WOOD ROSE ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOOD ROSE ACADEMY (EIN 68-0385363)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-09-21
IRS object ID
202302649349300145
Schema version
2021v4.0
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)
Return2023-09-21T14:04:38-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464148474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RONALD BLUE & CO CPAS AND CONSLTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 RIVEREDGE PKWY NW STE 310AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303284671ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680385363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOD ROSE ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN G CRNKOVICHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9258254644PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastCRNKOVICHPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM ELLEN LUCCIOLA CPAPreparerPersonNm
PTINP01420851PTIN
Phone7706440500PhoneNum
Preparation2023-09-21PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerELLEN G CRNKOVICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,636,684GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ALLOW STUDENTS TO LEARN AND LIVE ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$138,767PYContributionsGrantsAmt
CY Contributions Grants$86,262CYContributionsGrantsAmt
PY Program Service Revenue$1,137,745PYProgramServiceRevenueAmt
CY Program Service Revenue$1,486,928CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,615PYOtherRevenueAmt
CY Other Revenue$38,984CYOtherRevenueAmt
PY Total Revenue$1,314,127PYTotalRevenueAmt
CY Total Revenue$1,612,174CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$750,851PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$955,580CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,196CYTotalFundraisingExpenseAmt
PY Other Expenses$426,506PYOtherExpensesAmt
CY Other Expenses$607,722CYOtherExpensesAmt
PY Total Expenses$1,177,357PYTotalExpensesAmt
CY Total Expenses$1,563,302CYTotalExpensesAmt
PY Revenues Less Expenses$136,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,872CYRevenuesLessExpensesAmt
Total Assets BOY$1,812,515TotalAssetsBOYAmt
Total Assets EOY$1,359,131TotalAssetsEOYAmt
Total Liabilities BOY$1,935,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,555,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$123,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$196,805NetAssetsOrFundBalancesEOYAmt
MissionTO ALLOW STUDENTS TO LEARN AND LIVE ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES AS PRESERVED AND TAUGHT BY THE ROMAN CATHOLIC CHURCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,408,066ExpenseAmt
Revenue$1,443,181RevenueAmt
DescWOOD ROSE ACADEMY HAS CARRIED OUT ITS EXPRESSED MISSION AND PURPOSE OF PROVIDING A COMPREHENSIVE EDUCATION PROGRAM FOR PRESCHOOL THROUGH EIGHTH GRADE IN THE SUBJECTS OF MATH, LANGUAGE ARTS, HISTORY, SCIENCE, SPANISH, ART, MUSIC, AND RELIGION.Desc
Total Program Service Expenses$1,408,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN CRNKOVICHPersonNm
Phone9258254644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN G CRNKOVICH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARTIN J CRNKOVICH
MEMBER1.00Yes (X)$0$0$0
CARLOS GALVEZ
MEMBER1.00Yes (X)$0$0$0
MARK GIBRONS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JULIA LAFFON DE MAZIERES
MEMBER1.00Yes (X)$0$0$0
LAURA MONGE
MEMBER1.00Yes (X)$0$0$0
ALEX SALDANHA
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$65,015GovernmentGrantsAmt
All Other Contributions$21,247AllOtherContributionsAmt
Noncash Contributions$16,176NoncashContributionsAmt
Total Contributions$86,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND APPLICATIONS$1,365,775$1,365,775
MATERIALS FEES$51,228$51,228
VARIOUS$43,747$43,747
EXTENDED CARE$26,178$26,178
FieldValueIRS element (for citing)
Total Program Service Revenue$1,486,928TotalProgramServiceRevenueAmt
Fundraising Gross Income$63,494FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,510FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,984TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,612,174TotalRevenueColumnAmt
Related Or Exempt Func Income$1,486,928RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$955,580TotalAmt
Program Services$860,022ProgramServicesAmt
Management And General$95,558ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,671TotalAmt
Fundraising$3,671FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,631TotalAmt
Program Services$11,367ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,442TotalAmt
Program Services$20,197ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,405TotalAmt
Program Services$99,664ProgramServicesAmt
Management And General$10,741ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,121TotalAmt
Program Services$31,121ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,960TotalAmt
Program Services$22,464ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PRESCHOOL$163,485$163,485
REPAIRS & MAINTENANCE$72,488$72,488
FUNDRAISING$33,525$33,525
TEXTBOOKS$26,244$26,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,750TotalAmt
Program Services$101,014ProgramServicesAmt
Management And General$5,736ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,563,302TotalAmt
Program Services$1,408,066ProgramServicesAmt
Management And General$118,040ManagementAndGeneralAmt
Fundraising$37,196FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,293BOYAmt
EOY$240,151EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,998BOYAmt
EOY$25,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,618,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$525,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,124,224BOYAmt
EOY$1,093,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,812,515BOYAmt
EOY$1,359,131EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$196,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,566,000BOYAmt
EOY$1,385,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,976BOYAmt
EOY$170,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,935,976BOYAmt
EOY$1,555,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$123,461BOYAmt
EOY-$196,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$123,461BOYAmt
EOY-$196,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,812,515BOYAmt
EOY$1,359,131EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$48,872ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$122,216OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,571OtherCostOrOtherBasisAmt
Book Value$404,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,714OtherCostOrOtherBasisAmt
Depreciation$525,182DepreciationAmt
Book Value$688,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,093,103TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDACIO ARENALES$162,958
PAYROLL LIABILITIES$7,978
FieldValueIRS element (for citing)
Total Liability$170,936TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED WHEN APPLYING FOR EXEMPT STATUS AND ON APPLICATION FORMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOT LUNCHEvent1Nm
Gross Receipts Event1$63,494GrossReceiptsEvent1Amt
Gross Revenue Event1$63,494GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,510OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,494GrossReceiptsTotalAmt
Gross Revenue Total Events$63,494GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,510DirectExpenseSummaryEventsAmt
Net Income Summary$38,984NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BTHE ORGANIZATION DISCOVERED SOME DISCREPANCIES ON THEIR FINANCIAL STATEMENTS AFTER FILING THE ORIGINAL RETURN. THE RETURN IS BEING AMENDED TO REFLECT THE CHANGES MADE.
FORM 990, PAGE 6, PART VI, LINE 2MARTIN J. CRNKOVICH ELLEN G. CRNKOVICH MEMBER PRESIDENT SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY AT LEAST TWO BOARD MEMBERS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS RETAINED IN THE SCHOOL OFFICE AND IS AVAILABLE FOR REVIEW BY THE ENTIRE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING BOARD IS IN THE PROCESS OR APPROVING SEVERAL GOVERNANCE POLICIES WILL BE APPROVED AND IMPLEMENTED IN THE NEXT SCHOOL TERM.
FORM 990, PART XI, LINE 9LOAN AND ACCOUNTS RECEIVABLE PPA -122,216

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