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FELLOWSHIP EDUCATIONAL FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FELLOWSHIP EDUCATIONAL FOUNDATION INC (EIN 65-1218696)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349302714
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T08:45:51-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 105AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651218696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fellowship Educational Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFELLBusinessNameControlTxt
Phone5612533950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19625 N Military TrailAddressLine1Txt
CityPalm Beach GardensCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn Fenn FosterPersonNm
Person TitlePresident & ChairmanPersonTitleTxt
Phone5612533950PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastFenn FosterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuke BurnettPreparerPersonNm
PTINP01079018PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Trinity Christian School of Palm Beach GardensBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerVernita MartialPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19625 N Military TrailAddressLine1Txt
CityPalm Beach GardensCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,332,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.tcspbg.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTrinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$465,623PYContributionsGrantsAmt
CY Contributions Grants$1,190,757CYContributionsGrantsAmt
PY Program Service Revenue$88,928PYProgramServiceRevenueAmt
CY Program Service Revenue$3,974,570CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30PYOtherRevenueAmt
CY Other Revenue$116,257CYOtherRevenueAmt
PY Total Revenue$554,581PYTotalRevenueAmt
CY Total Revenue$5,281,584CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,436,373CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,177,482CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,680PYOtherExpensesAmt
CY Other Expenses$1,202,435CYOtherExpensesAmt
PY Total Expenses$232,692PYTotalExpensesAmt
CY Total Expenses$4,816,290CYTotalExpensesAmt
PY Revenues Less Expenses$321,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$465,294CYRevenuesLessExpensesAmt
Total Assets BOY$719,751TotalAssetsBOYAmt
Total Assets EOY$1,435,908TotalAssetsEOYAmt
Total Liabilities BOY$397,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$648,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$787,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTrinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,858,384ExpenseAmt
Grant$1,436,373GrantAmt
Revenue$3,974,570RevenueAmt
DescTrinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.Desc
Total Program Service Expenses$3,858,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeremy BrownBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617815855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 PGA Blvd Ste196AddressLine1Txt
CityPalm Beach GardensCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Fenn Foster
President & Chairman3.50Yes (X)Yes (X)$0$0$0
Mike Eissey
VP, Vice Chair, Sec., Treas.1.50Yes (X)Yes (X)$0$0$0
Tom Mullins
Director3.50Yes (X)$0$0$0
Josh Kellam
Director3.50Yes (X)$0$0$0
John Erbey
Director3.50Yes (X)$0$0$0
Vernita Martial
Head of School40.00Yes (X)$57,460$0$6,386
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,460TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,386TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$105,381FundraisingAmt
All Other Contributions$1,085,376AllOtherContributionsAmt
Total Contributions$1,190,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Registration and fees611110$3,541,529$3,541,529
Auxiliary Income611110$433,041$433,041
FieldValueIRS element (for citing)
Total Program Service Revenue$3,974,570TotalProgramServiceRevenueAmt
Fundraising Gross Income$109,390FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$105,381ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,226TotalRevenueColumnAmt
Exclusion$58,226ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,031TotalRevenueColumnAmt
Exclusion$58,031ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,031OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,281,584TotalRevenueColumnAmt
Related Or Exempt Func Income$3,974,570RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,257ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,436,373TotalAmt
Program Services$1,436,373ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,172TotalAmt
Management And General$86,172ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,749,881TotalAmt
Program Services$1,498,451ProgramServicesAmt
Management And General$251,430ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,172TotalAmt
Program Services$191,778ProgramServicesAmt
Management And General$15,394ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,257TotalAmt
Program Services$51,757ProgramServicesAmt
Management And General$82,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,700TotalAmt
Management And General$26,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,776TotalAmt
Program Services$34,848ProgramServicesAmt
Management And General$104,928ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,318TotalAmt
Management And General$60,318ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,001TotalAmt
Management And General$46,001ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,688TotalAmt
Program Services$29,350ProgramServicesAmt
Management And General$7,338ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$424,901TotalAmt
Program Services$293,510ProgramServicesAmt
Management And General$131,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,389TotalAmt
Program Services$25,389ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,884TotalAmt
Program Services$51,907ProgramServicesAmt
Management And General$12,977ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,579TotalAmt
Management And General$116,579ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Classroom Supplies$155,138$155,138
Repairs and Maintenance$80,889$64,711$16,178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,172TotalAmt
Program Services$25,172ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,816,290TotalAmt
Program Services$3,858,384ProgramServicesAmt
Management And General$957,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$488,113BOYAmt
EOY$1,269,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$296,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$231,638BOYAmt
EOY$166,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$719,751BOYAmt
EOY$1,435,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,039BOYAmt
EOY$309,450EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$244,823BOYAmt
EOY$339,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,862BOYAmt
EOY$648,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,889BOYAmt
EOY$787,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,889BOYAmt
EOY$787,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,751BOYAmt
EOY$1,435,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$465,294ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190,757CurrentTaxYearAmt
Total$1,656,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$465,623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190,757CurrentTaxYearAmt
Total$1,656,380TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,656,380PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$58,226CurrentTaxYearAmt
Total$58,226TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$58,031CurrentTaxYearAmt
Total$58,061TotalAmt
FieldValueIRS element (for citing)
Total Support$1,772,667TotalSupportAmt
Gross Receipts Rltd Activities$4,063,498GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93440PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Other Income - 2017 Amount: $ 0. 2018 Amount: $ 0. 2019 Amount: $ 0. 2020 Amount: $ 30. 2021 Amount: $ 58,031.
Schedule A, Part II, Columns (a) - (e):Per the instructions, public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2020. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/18 Column (b) - Fiscal year ending 12/31/19 Column (c) - Fiscal year ending 12/31/20 Column (d) - 6 month period ending 6/30/21 Column (e) - Fiscal year ending 6/30/22

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,522OtherCostOrOtherBasisAmt
Depreciation$129,768DepreciationAmt
Book Value$166,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,754TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,896,375TotalRevEtcAuditedFinclStmtAmt
Other Revenue$51,164OtherRevenueAmt
Revenue Not Reported$51,164RevenueNotReportedAmt
Revenue Subtotal$3,845,211RevenueSubtotalAmt
Other Revenues Not Included$1,436,373OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,436,373RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,281,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,431,081TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$51,164OtherExpensesIncludedAmt
Expenses Not Reported$51,164ExpensesNotReportedAmt
Expenses Subtotal$3,379,917ExpensesSubtotalAmt
Other Expenses Not Included$1,436,373OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,436,373ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,816,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising event expenses netted with revenue 51,164.
Part XI, Line 4b - Other Adjustments:Employee tuition discounts netted with revenue on the financial statements 191,132. Scholarships and assistance 1,245,241.
Part XII, Line 2d - Other Adjustments:Fundraising event expenses netted with revenue 51,164.
Part XII, Line 4b - Other Adjustments:Employee tuition discounts netted with revenue on the financial statements 191,132. Scholarships and assistance 1,245,241.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$214,771GrossReceiptsEvent1Amt
Charitable Contri Event1$105,381CharitableContriEvent1Amt
Gross Revenue Event1$109,390GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,434RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$29,730OtherDirectExpensesEvent1Amt
Gross Receipts Total$214,771GrossReceiptsTotalAmt
Charitable Contributions Tot$105,381CharitableContributionsTotAmt
Gross Revenue Total Events$109,390GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,434RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$29,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,164DirectExpenseSummaryEventsAmt
Net Income Summary$58,226NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Employee discounts24$191,132
Scholarships and assistance189$1,245,241

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization uses billing software to ensure funds are recorded correctly for each student. Students are billed for the entire amount of tuition, and their accounts are credited for scholarships and assistance awarded. No funds are disbursed directly to students.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aAt the request of the Chairman, or a majority of the Board, there may be an executive committee of this Corporation. The Executive Committee shall consist of those Directors who are, from time to time, also officers of the Corporation. It shall also consist of the Head-of-School who shall serve as an ex-officio member with voice but no vote. The Executive Committee may act in the place of full Board of Directors on policy issues of a minor nature or in time-sensitive matters; and exercise such other powers as may be authorized by the Board of Directors from time to time. The Executive Committee shall meet at the call of any member of that committee. A majority of the Executive Committee shall constitute a quorum (exclusive of the Head-of-School), and the affirmative vote of a majority of those present shall constitute the act of the Executive Committee.
Form 990, Part VI, Section A, line 4The organization amended its bylaws during the fiscal year. A summary of significant changes are below. - Head of School: The new Bylaws authorized the Board to appoint a Head of School and provided the basic duties and responsibilities of that position. The Head of School is designated as an Officer. - Number of Directors: The minimum number of Directors was changed from 5 to 3, and a maximum of 7 added. - Election: Directors are no longer elected by the Members but by the Board of Directors by a 2/3 vote. - Executive Committee: An article was added authorizing the creation of an executive committee at the request of the Chairman or majority of the Board. The EC shall consist of Board members who are also officers. - Other Committees: An article was added authorizing the Chairman to appoint other committees, subject to ratification by the Board. -Conflict of Interest: An article was added providing the procedure for handling conflicts of interest on any matter coming before the Board.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 15aPt. VI, Line 15a: The Head of School's compensation is reviewed and approved by the independent board of directors. Comparability data from similarly sized organizations is reviewed. The deliberation and decision are recorded in the board minutes. Pt. VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request.

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