PRINCE OF PEACE CHRISTIAN SCHOOL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PRINCE OF PEACE CHRISTIAN SCHOOL (EIN 46-1465617)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-13
- IRS object ID
- 202201039349301045
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-13T12:50:27-07:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isham & Ramirez PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 E Southlake Blvd Suite 111 | AddressLine1Txt |
| City | Southlake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461465617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCE OF PEACE CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIN | BusinessNameControlTxt |
| Phone | 9724470532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 MIDWAY ROAD | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeremy Lowe | PersonNm |
| Person Title | Head of School | PersonTitleTxt |
| Phone | 9724470532 | PhoneNum |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeremy | PersonFirstNm |
| Person Last | Lowe | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Esmeralda Ramirez-Macareno | PreparerPersonNm |
| PTIN | P02054126 | PTIN |
| Phone | 8178073916 | PhoneNum |
| Preparation | 2022-04-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeremy Lowe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 MIDWAY ROAD | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,225,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POPCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $7,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,255,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,498,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,146,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,626,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,543 | PYOtherRevenueAmt |
| CY Other Revenue | $42,651 | CYOtherRevenueAmt |
| PY Total Revenue | $14,497,540 | PYTotalRevenueAmt |
| CY Total Revenue | $15,202,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,553,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,393,343 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,802,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,684,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $720,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,417,899 | PYOtherExpensesAmt |
| CY Other Expenses | $4,696,075 | CYOtherExpensesAmt |
| PY Total Expenses | $15,774,090 | PYTotalExpensesAmt |
| CY Total Expenses | $13,773,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,276,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,428,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,547,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,454,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,713,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,077,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,833,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,376,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. THROUGH 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,916,102 | ExpenseAmt |
| Grant | $1,393,343 | GrantAmt |
| Revenue | $10,909,219 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,939 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $709,914 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,343,041 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | JEFF SCHROEDER | PersonNm |
| Phone | 9729791527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 MIDWAY RD | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDI KARRMANN | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE THATCHER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL MONROE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA PRITCHETT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD BLOOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BRUNNEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GERHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KRIZAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAREN LUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE OMOWORARE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CAMBRIA REINSBOROUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SHARP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE STEINGRUBER BINNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON STRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE VAUGHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WOLF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HAHN | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $236,004 | $0 | $0 | ||
| BRENDA JORDAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $106,388 | $0 | $6,095 | ||
| PATRICK CARLOVE | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $141,447 | $0 | $10,180 | ||
| JEREMY LOWE | |||||||
| UPPER SCHOOL PRINCIPAL | 40.00 | $134,800 | $0 | $10,307 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $618,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,794 | FundraisingAmt |
| All Other Contributions | $3,377,904 | AllOtherContributionsAmt |
| Noncash Contributions | $72,209 | NoncashContributionsAmt |
| Total Contributions | $3,498,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION & FEES | 900099 | $10,909,219 | $0 | $0 |
| STUDENT ACTIVITY FEES | 900099 | $698,515 | $0 | $0 |
| FACILITY RENTAL | 531120 | $11,399 | $0 | $0 |
| ADVERTISING | 541850 | $7,500 | $7,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,626,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,231 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $120,794 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $66,111 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,460 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,651 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,202,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,661,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,231 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,343 | TotalAmt |
| Program Services | $1,393,343 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,571 | TotalAmt |
| Program Services | $336,949 | ProgramServicesAmt |
| Management And General | $89,028 | ManagementAndGeneralAmt |
| Fundraising | $17,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273,723 | TotalAmt |
| Program Services | $4,007,769 | ProgramServicesAmt |
| Management And General | $1,055,030 | ManagementAndGeneralAmt |
| Fundraising | $210,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,724 | TotalAmt |
| Program Services | $1,266,340 | ProgramServicesAmt |
| Management And General | $288,503 | ManagementAndGeneralAmt |
| Fundraising | $47,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,174 | TotalAmt |
| Program Services | $316,068 | ProgramServicesAmt |
| Management And General | $43,156 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,308 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,192 | TotalAmt |
| Program Services | $158,521 | ProgramServicesAmt |
| Management And General | $51,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,468 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $137,863 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,332 | TotalAmt |
| Program Services | $356,796 | ProgramServicesAmt |
| Management And General | $196,298 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,417 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,943 | TotalAmt |
| Program Services | $367,121 | ProgramServicesAmt |
| Management And General | $144,822 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,122 | TotalAmt |
| Program Services | $38,998 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,904 | TotalAmt |
| Program Services | $6,110 | ProgramServicesAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,157 | TotalAmt |
| Program Services | $284,548 | ProgramServicesAmt |
| Management And General | $112,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,526 | TotalAmt |
| Program Services | $748,777 | ProgramServicesAmt |
| Management And General | $289,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,390 | TotalAmt |
| Program Services | $24,805 | ProgramServicesAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PROGRAM | $703,696 | $699,763 | $3,012 | $921 |
| FUNDRAISING EXPENSES | $452,633 | $19,926 | $1,679 | $431,028 |
| STUDENT ACTIVITIES | $240,262 | $200,056 | $40,206 | $0 |
| CURRICULUM | $118,122 | $103,414 | $14,708 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,103 | TotalAmt |
| Program Services | $13,737 | ProgramServicesAmt |
| Management And General | $141,367 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,773,610 | TotalAmt |
| Program Services | $10,343,041 | ProgramServicesAmt |
| Management And General | $2,709,720 | ManagementAndGeneralAmt |
| Fundraising | $720,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370,018 | BOYAmt |
| EOY | $4,951,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,707 | BOYAmt |
| EOY | $102,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,860 | BOYAmt |
| EOY | $26,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,003 | BOYAmt |
| EOY | $116,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,605,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,447,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,755,776 | BOYAmt |
| EOY | $22,158,544 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,583 | BOYAmt |
| EOY | $1,121,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,599 | BOYAmt |
| EOY | $976,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,547,546 | BOYAmt |
| EOY | $29,454,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,580 | BOYAmt |
| EOY | $756,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,097 | BOYAmt |
| EOY | $1,078,458 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,910,698 | BOYAmt |
| EOY | $12,321,256 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,207 | BOYAmt |
| EOY | $920,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,713,582 | BOYAmt |
| EOY | $15,077,479 | 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 | $12,072,122 | BOYAmt |
| EOY | $12,663,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,842 | BOYAmt |
| EOY | $1,713,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,833,964 | BOYAmt |
| EOY | $14,376,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,547,546 | BOYAmt |
| EOY | $29,454,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,428,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,928 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,578 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$10,347 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $72,211 | OtherChangesInNetAssetsAmt |
| 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 | $1,054,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,121,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,054,583 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,006,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,873 | BeginningYearBalanceAmt |
| Contributions | $40,799 | ContributionsAmt |
| Investment Earnings Or Losses | $8,002 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $992,674 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $897,647 | BeginningYearBalanceAmt |
| Contributions | $15,270 | ContributionsAmt |
| Investment Earnings Or Losses | $30,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $943,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | 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 | $2,934,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,934,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,228,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,930,713 | DepreciationAmt |
| Book Value | $15,298,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,520,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,502,868 | DepreciationAmt |
| Book Value | $2,017,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,922,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,013,428 | DepreciationAmt |
| Book Value | $1,908,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,158,544 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $17,573 |
| RESTRICTED CASH | $959,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $976,726 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $46,519 |
| ACCRUED FACULTY CONTRACT | $438,651 |
| CONTRACT SERVICES | $95,368 |
| OPERATING EXPENSES | $340,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $920,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,946,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,928 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,578 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,321,134 | OtherRevenueAmt |
| Revenue Not Reported | -$1,268,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,215,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,347 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$23,461 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,202,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,403,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,578 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $5,768 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $23,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,369,920 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,347 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,393,343 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,403,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,773,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020, 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 | $72,209 IN NONCASH DONATIONS REPORTED ON SCHEDULE M. ($1,393,343)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 $23,460 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. |
| Pt XII, Line 2d | COGS OF $23,460 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. |
| Pt XII, Line 4b | $1,393,343 IN GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS REPORTED ON PAGE 2 OF STATEMENT OF FUNCTIONAL EXPENSE AND PART III OF SCHEDULE I. |
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 | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMIC SCHOLARSHIPS | 12 | $57,150 |
| FINANCIAL AID SCHOLARSHIPS | 87 | $534,759 |
| STAFF DISCOUNTS | 72 | $672,401 |
| TUITION DISCOUNTS | 283 | $129,034 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, col (b) | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS BASED ON ACADEMIC PERFORMANCE, STUDENT PARTICIPATION IN SCHOOL PROGRAMS, PARENT'S INVOLVEMENT, AND FINANCIAL NEED. THE CRITERIA USED TO DETERMINE FINANCIAL ASSISTANCE IS BASED ON THE STUDENT'S FAMILY'S INABILITY TO PAY FULL TUITION. THE SCHOOL OUTSOURCES COLLECTION OF INFORMATION AND EVALUATION OF NEED TO FACTS MANAGEMENT COMPANY GRANT AND AID. THE FINANCIAL AID COMMITTEE EVALUATES REQUESTS "BLIND" BASED ON THE FACTS NEED ASSESSMENT AND OTHER CRITERIA. THE COMMITTEE DETERMINES THE AMOUNT OF THE AWARD. BOARD MEMBER'S STUDENTS ARE ELIGIBLE TO APPLY AND ARE GIVEN THE SAME CONSIDERATION AS OTHER STUDENTS. THE SCHOOL DOES NOT HAVE SPECIAL AWARDS FOR KEY EMPLOYEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HAHN | |||||||||||||
| $179,704 | $0 | $56,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $236,004 | $0 | $0 | $0 |
| PATRICK CARLOVE | |||||||||||||
| $53,276 | $0 | $88,171 | $0 | $0 | $0 | $0 | $0 | $10,180 | $0 | $151,627 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1094 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supplies | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I, LINE 16(B):HELD ANNUAL CAMPAIGN AND STARTED NEW CAMPAIGN. |
| Pt VI, Line 2 | PATRICIA A HAHN, IS A FULL TIME FACULTY MEMBER AND WIFE OF CHRIS HAHN. PATRICIA DOES NOT REPORT DIRECTLY TO CHRIS HAHN. MODUPE OMOWORARE IS A PART-TIME EMPLOYEE AND WIFE OF JOE OMOWORARE, DIRECTOR. MODUPE DOES NOT REPORT DIRECTLY TO JOE OMOWORARE.OLIVIA K CARLOVE IS A PART-TIME EMPLOYEE AND DAUGHTER OF PATRICK CARLOVE, CHIEF ADVANCEMENT OFFICER.OLIVIA DOES NOT REPORT DIRECTLY TO PATRICK CARLOVE. |
| 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: $72,209 OF NONCASH CONTRIBUTIONS REPORTED ON SCHEDULE M. ROUNDING ADJUSTMENT OF $2. |
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