2023-11-08T09:24:56-08:00 2023-05-31 852123016 Isham & Ramirez PLLC 751 E Southlake Blvd Suite 111 Southlake TX 76092 990 2022-06-01 461465617 PRINCE OF PEACE CHRISTIAN SCHOOL PRIN 9724470532 4004 MIDWAY ROAD CARROLLTON TX 75007 Jeremy Lowe Head of School 9724470532 2023-11-08 true Jeremy Lowe XXX-XX-XXXX true Esmeralda Ramirez-Macareno P02054126 8178073916 2023-11-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jeremy Lowe 4004 MIDWAY ROAD CARROLLTON TX 75007 18407973 false X WWW.POPCS.ORG X 2012 TX PRINCE OF PEACE CHRISTIAN SCHOOL (POPCS) IS A PRIVATE, NON-PROFIT ACCREDITED EDUCATIONAL INSTITUTION SERVING CHILDREN AND FAMILIES FROM AGES SIX WEEKS THROUGH 12TH GRADE. THROUG ITS CHRIST-CENTERED EDUCATIONAL ENVIRONMENT, POPCS EQUIPS STUDENTS ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY TO LIVE AS DISCIPLES AND LEADERS FOR BUSINESS AND SERVICE IN THE 21ST CENTURY. 16 16 202 414 0 0 4089164 5087834 12297169 12939974 25667 198684 61299 107372 16473299 18333864 1376528 1712533 0 7291116 7942554 0 470812 5050235 5196008 13717879 14851095 2755420 3482769 29885681 32647348 12542195 12485717 17343486 20161631 PRINCE OF PEACE CHRISTIAN SCHOOL (POPCS) IS A PRIVATE, NON-PROFIT ACCREDITED EDUCATIONAL INSTITUTION SERVING CHILDREN AND FAMILIES FROM AGES SIX WEEKS THROUGH 12TH GRADE. THROUG ITS CHRIST-CENTERED EDUCATIONAL ENVIRONMENT, POPCS EQUIPS STUDENTS ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY TO LIVE AS DISCIPLES AND LEADERS FOR BUSINESS AND SERVICE IN THE 21ST CENTURY. false false 11270609 1712533 11758560 EDUCATION: POPCS PROVIDES AN ACADEMICALLY CHALLENGING CURRICULUM FOR OUR STUDENTS AS DEMONSTRATED BY OUR STANDARDIZED TEST SCORES. OUR LOWER SCHOOL STUDENTS PERFORM IN THE 95TH PERCENTILE AND OUR SAT/ACT SCORES EXCEED LOCAL, STATE AND NATIONAL AVERAGES. OUR CURRICULUM FOCUSES ON LITERARCY, MATH, SCIENCE AND TECHNOLOGY. HIGH SCHOOL AND MIDDLE SCHOOL MATH CURRICULUM WAS UPDATED THIS YEAR. ALSO WE ADDED FROG STREET CURRICULUM IN OUR PRESCHOOL. OUR HIGH SCHOOL ACADEMIC OFFERINGS INCLUDE HONOR/PRE-ADVANCED PLACEMENT AND DUEL CREDIT CLASSES. POPCS IS ACCREDITED AT THE STATE AND NATIONAL LEVEL AND HAS BEEN RECOGNIZED AS A NATIONAL BLUE RIBBON SCHOOL OF EXCELLENCE BY THE US DEPARTMENT OF EDUCATION. 462647 0 1142094 ATHLETIC & ARTS:POPCS OFFERS 13 INTERSCHOLASTIC SPORTS. OUR FINE ARTS DEPARTMENT INCLUDES DRAMA, MUSICAL THEATRE, TECHNICAL THEATRE, BAND, CHOIR, ART: POTTERY, DIGITAL ART, AND GRAPHIC DESIGN. THROUGH ATHLETICS AND THE ARTS PROGRAMS, POPCS STUDENTS ARE ABLE TO EXPAND AND GROW THEIR PHYSICAL, SOCIAL AND CREATIVE GIFTS THROUGH COMPETITION AND PERFORMANCE. ALSO, THEY HAVE OPPORTUNITIES TO DEVELOP SPECIFIC SKILLS AND DEVELOP LEADERSHIP ABILITIES. OUR ATHLETES ARE ENCOURAGED AND EXPECTED TO PLAY THEIR BEST AND TO SET AN EXAMPLE OF SPORTSMANSHIP BOTH ON AND OFF THE FIELD. THROUGH ART, MUSIC, AND THEATRE PROGRAMS, POPCS ESTABLISHES A LIFELONG APPRECIATION FOR THE ARTS IN ALL STUDENTS, AND OFFERS ARTISTICALLY GIFTED STUDENTS THE OPPORTUNITY TO BECOME HIGHLY TRAINED AND SKILLFUL ARTISTS. 11733256 true true false false false false false false false true true false false true true true true false true false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 32 0 202 true false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false X CASEY SCHRIER 9729791527 4004 MIDWAY RD CARROLLTON TX 75007 SANDI KARRMANN PRESIDENT 4.00 X X 0 0 0 MICHELE THATCHER VICE PRESIDENT 2.00 X X 0 0 0 MONICA PRITCHETT TREASURER 2.00 X X 0 0 0 TODD BLOOM DIRECTOR 1.00 X 0 0 0 TERRY BRUNNEN DIRECTOR 1.00 X 0 0 0 PAUL KRIZAN DIRECTOR 1.00 X 0 0 0 DR KAREN LUND DIRECTOR 1.00 X 0 0 0 JOE OMOWORARE DIRECTOR 1.00 X 0 0 0 CARRIE STEINGRUBER BINNS DIRECTOR 1.00 X 0 0 0 JASON STRONG DIRECTOR 1.00 X 0 0 0 JULIE VAUGHAN DIRECTOR 1.00 X 0 0 0 PASTOR MICAH MILLER DIRECTOR 1.00 X 0 0 0 JANE SCHOEN DIRECTOR 1.00 X 0 0 0 DON SPENCE DIRECTOR 1.00 X 0 0 0 DEDRA DORN DIRECTOR 1.00 X 0 0 0 JEREMY LOWE HEAD OF SCHOOL 40.00 X X 191580 0 11753 BETSY GRAHAM LOWER SCHOOL PRINCIPAL 40.00 X 95354 0 5111 PATRICK CARLOVE ASSOCIATE HEAD OF SCHOOL 40.00 X X 186553 0 9837 473487 0 26701 2 true true false 191618 201475 4694741 374831 5087834 TUITION & FEES 900099 11758560 0 0 STUDENT ACTIVITY FEES 900099 1142093 0 0 FACILITY RENTAL 531120 39321 0 0 12939974 198684 0 198684 0 191618 0 0 0 0 181481 74109 107372 107372 18333864 13047346 0 198684 1712533 1712533 683032 540256 138023 4753 5496145 4349392 1108513 38240 1405863 1115558 277460 12845 357514 301887 52434 3193 2657 0 2657 0 17532 0 17532 0 443595 352789 90806 0 113454 0 108460 4994 379982 185915 135650 58417 35869 0 35869 0 674393 495323 179070 0 100344 91132 9212 0 27231 19173 8058 0 389994 281186 108808 0 1110998 801030 309968 0 29830 21895 7935 0 FOOD PROGRAM 829564 808748 8893 11923 FUNDRAISING EXPENSES 220756 0 0 220756 STUDENT ACTIVITIES 368250 309763 0 58487 CURRICULUM 303373 247168 0 56205 148186 99508 47679 999 14851095 11733256 2647027 470812 5900525 7363101 274978 843612 22450 23720 375348 92950 38715541 15575784 21221867 23139757 1054837 1047002 1035676 137206 29885681 32647348 420350 396357 1397188 1267142 10171312 10037430 553345 784788 12542195 12485717 X 16444050 19438425 899436 723206 17343486 20161631 29885681 32647348 X 3482769 -46454 -6810 -611360 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054837 20000 -27835 1047002 1121832 -66995 1054837 1054583 67249 1121832 1006818 47765 1054583 992674 14144 1006818 0.39000 0.50000 0.11000 false false 0 2934000 2934000 21228901 7157551 14071350 6992538 5033220 1959318 7560102 3385013 4175089 23139757 CONSTRUCTION IN PROGRESS 78568 RESTRICTED CASH 5351 OPERATING LEASE-ROU ASSET 53287 137206 COMPENSATED ABSENCES 46519 ACCRUED FACULTY CONTRACT 557921 OPERATING EXPENSES 143424 OPERATING LEASE LIABILITY 36921 ROUNDING ADJUSTMENT 3 784788 X 16642175 -46454 -1712534 -1758988 18401163 6810 -74109 -67299 18333864 13212675 74109 74109 13138566 1712529 1712529 14851095 Pt X, Line 2 THE SCHOOL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED MAY 31, 2022, THE SCHOOL HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Pt V, Line 4 THE SCHOOL MAINTAINS AN ENDOWMENT FUND TO ACCUMULATE FUNDS FOR SCHOLARSHIPS TO STUDENTS IN THE SCHOOL. Pt XI, Line 2d $1,712,533 IN GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS REPORTED ON PAGE 2 OF STATEMENT OF FUNCTIONAL EXPENSES AND PART III OF SCHEDULE I. Pt XI, Line 4b COGS OF $74,109 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. ROUNDING ADJUSTMENT OF $1. Pt XII, Line 2d COGS OF $74,109 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. Pt XII, Line 4b $1,712,533 IN GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS REPORTED ON PAGE 2 OF STATEMENT OF FUNCTIONAL EXPENSE AND PART III OF SCHEDULE I. ROUNDING ADJUSTMENT $4. true true true true true true true false false false false false false false false false false true Line 3 POLICY IS DESCRIBED IN RECRUITING LITERATURE AND IS DESCRIBED PREDOMINATELY IN THE SCHOOL'S WEBSITE. POLICY IS DESCRIBED IN RECRUITING LITERATURE AND IS DESCRIBED PREDOMINATELY IN THE SCHOOL'S WEBSITE. true ACADEMIC SCHOLARSHIPS 5 5000 STAFF DISCOUNTS 66 606270 TUITION DISCOUNTS 248 1101263 X true true false false false false false false false false false JEREMY LOWE 84280 0 0 0 107300 0 0 0 27000 0 218580 0 0 0 PATRICK CARLOVE 140924 0 0 0 46629 0 0 0 0 0 187553 0 0 0 X 1980 372175 FMV X SUPPLIES 5 2656 COST false true false Other PART I, LINE 16(B):HELD ANNUAL CAMPAIGN. Pt VI, Line 2 JEREMY LOWE, IS HEAD OF SCHOOL. ZACHARY LOWE, IS A PART-TIME EMPLOYEE AND SON TO JEREMY LOWE. ZACHARY DOES NOT REPORT DIRECTLY TO JEREMY LOWE. Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD, ALONG WITH THE CFO, EACH REVIEW THE FORM 990 COPY PRIOR TO SUBMITTAL. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND ELECTRONICALLY FILES IT WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE SCHOOL HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE SCHOOL'S INTEREST WHEN ENTERING INTO TRANSACTIONS WITH OFFICERS OR DIRECTORS OF THE ORGANIZATION. THE POLICY COVERS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. INDIVIDUALS COVERED BY THE POLICY MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST DURING A BOARD MEETING. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. Pt VI, Line 15a COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER CONSIDERING THE COMPENSATION LEVELS FOR EACH RESPECTIVE POSITION WITH OTHER PRIVATE CHRISTIAN SCHOOLS IN THE DALLAS AREA AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER CONSIDERING THE COMPENSATION LEVELS FOR EACH RESPECTIVE POSITION WITH OTHER PRIVATE CHRISTIAN SCHOOLS IN THE DALLAS AREA AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S BUSINESS OFFICE DURING REGULAR SCHOOL HOURS. Pt XI LINE 9-NET ASSETS RELEASED FROM RESTRICTION DURING FISCAL YEAR END.