EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC (EIN 62-0728732)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202540169349301784
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T18:43:22-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208129977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Morris III CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 Polo Run Drive | AddressLine1Txt |
| City | Collierville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620728732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evangelical Christian School of Memphis Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 9017547217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1030 | AddressLine1Txt |
| City | Cordova | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Hauss | PersonNm |
| Person Title | Head of School | PersonTitleTxt |
| Phone | 9017547217 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A Morris III CPA | PreparerPersonNm |
| PTIN | P01219086 | PTIN |
| Phone | 9015968766 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Hauss | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 Macon Road | AddressLine1Txt |
| City | Cordova | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,875,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ECSEagles.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,267,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,363,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,095,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,798,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,622 | PYOtherRevenueAmt |
| CY Other Revenue | $317,054 | CYOtherRevenueAmt |
| PY Total Revenue | $14,731,044 | PYTotalRevenueAmt |
| CY Total Revenue | $15,635,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,855 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,595,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,284,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $636,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,223,212 | PYOtherExpensesAmt |
| CY Other Expenses | $5,840,577 | CYOtherExpensesAmt |
| PY Total Expenses | $14,854,468 | PYTotalExpensesAmt |
| CY Total Expenses | $16,159,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$523,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,622,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,248,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,301,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,396,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,321,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,852,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,082,996 | ExpenseAmt |
| Grant | $33,855 | GrantAmt |
| Revenue | $13,798,002 | RevenueAmt |
| Desc | Educational services for age 2 through grade 12 for approximately 950 students. | Desc |
| Total Program Service Expenses | $14,082,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracey Bravos | PersonNm |
| Phone | 9017547217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 Macon Road | AddressLine1Txt |
| City | Cordova | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Braxton Brady | ||||||||
| Head of School(through 5/31/2024) | 40.00 | Yes (X) | $311,971 | $0 | $0 | |||
| Scott Hauss | ||||||||
| Head of School (beginning 6/1/2024) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| John Adams | ||||||||
| Former Advancement Director | 40.00 | $119,462 | $0 | $0 | Yes (X) | |||
| Jennifer Shorten | ||||||||
| Academic Dean | 40.00 | $111,881 | $0 | $0 | Yes (X) | |||
| Scott Vogel | ||||||||
| COO & Athletic Director | 40.00 | Yes (X) | $102,344 | $0 | $0 | |||
| Dave Morris | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Webster | ||||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Clayton Floriani | ||||||||
| Vice Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Jason White | ||||||||
| Secretary treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Kizer | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Chip Hudson | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Kerry Shepard | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Pete Tashie | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Brad Wood | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Quinton Lytle | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Mark Sorgenfrei | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Kent Gieselmann | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Walter Andrews | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $645,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Humana | |||||
| PO Box 4600 | Carol Stream | IL | 60197 | Insurance | $410,297 |
| Janiall LLC | |||||
| 10232 Herons Pointe | Lakeland | TN | 38002 | Janitorial | $377,070 |
| Memphis Light Gas & Water | |||||
| PO Box 388 | Memphis | TN | 38145 | Utilities | $335,791 |
| HSA Bank | |||||
| PO Box 909 | Sheboygan | WI | 53082 | Employee Benefits | $318,058 |
| Grinder Taber & Grinder Inc | |||||
| 1919 Lynnfield Road | Memphis | TN | 38119 | Construction | $302,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,363,163 | AllOtherContributionsAmt |
| Noncash Contributions | $67,323 | NoncashContributionsAmt |
| Total Contributions | $1,363,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Academic instruction | 611110 | $12,913,824 | $0 | $0 |
| Student activities | 611110 | $876,616 | $0 | $0 |
| Auxiliary services | 611110 | $7,562 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,798,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,357 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,112 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,242 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $397,371 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $174,559 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,812 | TotalRevenueColumnAmt |
| Exclusion | $222,812 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,635,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,798,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $474,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,855 | TotalAmt |
| Program Services | $33,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,229 | TotalAmt |
| Program Services | $169,778 | ProgramServicesAmt |
| Management And General | $177,227 | ManagementAndGeneralAmt |
| Fundraising | $75,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490,479 | TotalAmt |
| Program Services | $7,870,168 | ProgramServicesAmt |
| Management And General | $322,785 | ManagementAndGeneralAmt |
| Fundraising | $297,526 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,016 | TotalAmt |
| Program Services | $131,155 | ProgramServicesAmt |
| Management And General | $11,113 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,014 | TotalAmt |
| Program Services | $595,468 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,851 | TotalAmt |
| Program Services | $565,382 | ProgramServicesAmt |
| Management And General | $37,724 | ManagementAndGeneralAmt |
| Fundraising | $24,745 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,317 | TotalAmt |
| Program Services | $17,329 | ProgramServicesAmt |
| Management And General | $34,659 | ManagementAndGeneralAmt |
| Fundraising | $17,329 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,104 | TotalAmt |
| Program Services | $66,588 | ProgramServicesAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
| Fundraising | $29,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,512 | TotalAmt |
| Program Services | $343,756 | ProgramServicesAmt |
| Management And General | $36,685 | ManagementAndGeneralAmt |
| Fundraising | $73,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,339 | TotalAmt |
| Program Services | $157,411 | ProgramServicesAmt |
| Management And General | $74,352 | ManagementAndGeneralAmt |
| Fundraising | $1,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,220 | TotalAmt |
| Program Services | $1,141,008 | ProgramServicesAmt |
| Management And General | $158,838 | ManagementAndGeneralAmt |
| Fundraising | $29,374 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,918 | TotalAmt |
| Program Services | $16,832 | ProgramServicesAmt |
| Management And General | $7,856 | ManagementAndGeneralAmt |
| Fundraising | $12,230 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,938 | TotalAmt |
| Program Services | $64,088 | ProgramServicesAmt |
| Management And General | $10,478 | ManagementAndGeneralAmt |
| Fundraising | $6,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,778 | TotalAmt |
| Program Services | $104,549 | ProgramServicesAmt |
| Management And General | $27,156 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,901 | TotalAmt |
| Program Services | $1,181,875 | ProgramServicesAmt |
| Management And General | $306,979 | ManagementAndGeneralAmt |
| Fundraising | $46,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,826 | TotalAmt |
| Program Services | $169,735 | ProgramServicesAmt |
| Management And General | $34,885 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Academic programs | $461,126 | $461,126 | $0 | $0 |
| Cocurricular programs | $540,374 | $540,374 | $0 | $0 |
| Other program expenses | $662,224 | $452,519 | $195,827 | $13,878 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,159,021 | TotalAmt |
| Program Services | $14,082,996 | ProgramServicesAmt |
| Management And General | $1,439,425 | ManagementAndGeneralAmt |
| Fundraising | $636,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065,517 | BOYAmt |
| EOY | $4,588,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,752 | BOYAmt |
| EOY | $402,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,601 | BOYAmt |
| EOY | $1,188,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962,148 | BOYAmt |
| EOY | $8,339,676 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,772 | BOYAmt |
| EOY | $197,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,828 | BOYAmt |
| EOY | $99,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,723,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,292,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,736,139 | BOYAmt |
| EOY | $17,431,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,064 | BOYAmt |
| EOY | $908,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,259 | BOYAmt |
| EOY | $90,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,622,277 | BOYAmt |
| EOY | $33,248,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,206 | BOYAmt |
| EOY | $597,191 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,473 | BOYAmt |
| EOY | $26,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955,282 | BOYAmt |
| EOY | $13,728,348 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,286 | BOYAmt |
| EOY | $3,044,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,301,247 | BOYAmt |
| EOY | $17,396,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,429,248 | BOYAmt |
| EOY | $13,427,336 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,782 | BOYAmt |
| EOY | $2,425,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,321,030 | BOYAmt |
| EOY | $15,852,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,622,277 | BOYAmt |
| EOY | $33,248,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$523,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,790 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,020 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,035 | GrantsOrScholarshipsAmt |
| End Year Balance | $968,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,268 | BeginningYearBalanceAmt |
| Contributions | $226,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,433 | GrantsOrScholarshipsAmt |
| End Year Balance | $939,020 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $740,335 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,543 | GrantsOrScholarshipsAmt |
| End Year Balance | $685,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $684,837 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,853 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,355 | GrantsOrScholarshipsAmt |
| End Year Balance | $740,335 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,696 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $14,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,226 | GrantsOrScholarshipsAmt |
| End Year Balance | $684,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,289,366 | OtherCostOrOtherBasisAmt |
| Book Value | $1,289,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $34,324,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,381,425 | DepreciationAmt |
| Book Value | $14,943,397 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,954,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,910,695 | DepreciationAmt |
| Book Value | $1,044,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $154,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $154,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,431,702 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,929,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,790 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $239,429 | OtherRevenueAmt |
| Revenue Not Reported | $294,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,635,576 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,635,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,398,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $239,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,159,021 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,159,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Earnings from the endowment are used to provide need based scholarships to students enrolled in the School. |
| Pt X, Line 2 | Management of the School considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The Schools 990 information returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| Pt XI, Line 2d | Fundraising expenses, Part VIII, Line 8B 64,870 |
| Pt XI, Line 2d | Cost of goods sold, Part VIII, Line 10B 174,559 |
| Pt XI, Line 2d | Total Schedule D, Part XI, Line 2D 239,429 |
| Pt XII, Line 2d | Fundraising expenses, Part VIII, Line 8B 64,870 |
| Pt XII, Line 2d | Cost of goods sold, Part VIII, Line 10B 174,559 |
| Pt XII, Line 2d | Total Schedule D, Part XII, Line 2D 239,429 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | Annually the school publishes on its website a notice that meets the publicity requirements of Rev. Proc. 75-50, 1975-2 C.B. 587, Part 4.03 See Part I, Line 3 explanation | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $119,740 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,740 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,600 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $880 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,198 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,513 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,596 | OtherDirectExpensesEvent1Amt |
| Event2 | Dancing Through the Decades | Event2Nm |
| Gross Receipts Event2 | $20,573 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,573 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,713 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,875 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,799 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,799 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $995 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $159,112 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $159,112 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,600 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $880 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,698 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,226 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,242 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College scholarships | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $33,855 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Braxton Brady | |||||||||||||
| $271,094 | $0 | $30,000 | $0 | $10,877 | $0 | $0 | $0 | $13,678 | $0 | $325,649 | $0 | $0 | $0 |
| John Adams | |||||||||||||
| $9,756 | $0 | $0 | $0 | $109,706 | $0 | $0 | $0 | $1,198 | $0 | $120,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | Severance payment to John Adams of $109,676. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| Various faculty members | ||
| Trustee family members | $18,664 | See explanation in Part V |
| Various family members | ||
| Trustee family members | $107,448 | Need based grants |
| Various faculty members | ||
| Leadership team family members | $212,720 | See explanation in Part V |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Carrie Brady | |||
| Trustee family member | $10,539 | Employee compensation | false |
| Heather Floriani | |||
| Trustee family member | $15,302 | Employee compensation | false |
| Sherry Webster | |||
| Trustee family member | $23,448 | Employee compensation | false |
| Karen Jamison | |||
| Trustee family member | $32,695 | Employee compensation | false |
| Shawn Weaver | |||
| Trustee family member | $43,131 | Employee compensation | false |
| Stacy White | |||
| Trustee family member | $14,563 | Employee compensation | false |
| Carlie Brock | |||
| Leadership Team Family Member | $334 | Employee compensation | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | III, L 1 & 3 | FormAndLineReferenceDesc |
| Explanation | Automatic tuition remission provided to all faculty and staff. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,823 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Form 990, Part I, Line 1 - The mission of Evangelical Christian School is to provide the Christian family a Christ-centered biblically directed education that challenges students to know the Lord Jesus Christ and to develop the vision and practice of excellence in academics, character, leadership, and service to others. |
| Pt VI, Line 11b | The audit committee, comprised of independent trustees, reviews the Form 990 before it is filed. |
| Pt VI, Line 12c | In addition to annual disclosure, officers, trustees and key employees disclose beforehand any potential conflicts of interest in any transaction and recuse themselves from voting on any such transaction. Each week the Schools Chief Financial Officer reviews payment transactions to identify potential conflicts of interest. |
| Pt VI, Line 15a | Each year the school gathers comparable compensation data from the National Association of Independent Schools, the Memphis Association of Independent Schools and Forms 990, from Guidestar.org, for the similar positions at similar schools. Near the end of each school year the Executive Committee (consisting of the Chairman, Vice Chairman, and Secretary/Treasurer, all of which are uncompensated trustees) evaluates the Head of school against the annual goals set at the start of the year, and the current strategic plan. The Executive Committee meets in executive session to review comparable compensation data to determine a year-end performance bonus, if any, and compensation and benefits for the coming year. The Executive Committee documents the minutes of the meeting and its deliberations and decisions. The comparable compensation data is filed with the minutes. |
| Pt VI, Line 15b | Each year the school gathers comparable compensation data from the National Association of Independent Schools, the Memphis Association of Independent Schools and Forms 990, from Guidestar.org, for similar positions at similar schools. Near the end of each school year the Executive Committee (consisting of the Chairman, Vice Chairman, and Secretary/Treasurer, all of which are uncompensated trustees) meets with the Head of School to review the compensation set by the Head of School for the Chief Operating Officer and the Chief Financial Officer. The Executive Committee reviews and discusses the Head of Schools evaluation of the COO and CFO as well as comparative information from other schools. The Executive Committee documents the minutes of the meeting and its review and recommendations. The comparable compensation data is filed with the minutes. |
| Pt VI, Line 19 | Upon request, the School provides at no charge, a copy of its governing documents, conflict of interest policy and/or audited financial statements. |
| Pt XII, Line 2c | The Audit Committee, comprised of uncompensated trustees, annually approves the engagement of a CPA firm for the audit of the financial statements of the School. When the audit is complete the Audit Committee meets in executive session with the auditors to discuss the audit and to receive recommendations, if any, for improvements in financial reporting, internal controls, and related matters. |
Comments