2022-10-11T07:59:11-07:00 2022-05-31 852123016 Isham & Ramirez PLLC 751 E Southlake Blvd Suite 111 Southlake TX 76092 990 2021-06-01 461465617 PRINCE OF PEACE CHRISTIAN SCHOOL PRIN 9724470532 4004 MIDWAY ROAD CARROLLTON TX 75007 Jeremy Lowe Head of School 9724470532 2022-10-11 true Jeremy Lowe XXX-XX-XXXX Esmeralda Ramirez-Macareno P02054126 8178073916 2022-10-11 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Jeremy Lowe 4004 MIDWAY ROAD CARROLLTON TX 75007 16512324 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 1000 0 3498698 4089164 11626633 12297169 34231 25667 42651 61299 15202213 16473299 1393343 1376528 0 7684192 7291116 0 531606 4696075 5050235 13773610 13717879 1428603 2755420 29454416 29885681 15077479 12542195 14376937 17343486 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 9950339 1376528 11293866 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. 530517 0 1002303 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. 10480856 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 true true 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 CHRISTOPHER HAHN HEAD OF SCHOOL 40.00 X X 91656 0 0 BRENDA JORDAN CHIEF FINANCIAL OFFICER 40.00 X X 102578 0 5675 PATRICK CARLOVE CHIEF ADVANCEMENT OFFICER 40.00 X 169564 0 10387 JEREMY LOWE HEAD OF SCHOOL 40.00 X 153851 0 10514 BETSY GRAHAM LOWER SCHOOL PRINCIPAL 40.00 X 95955 0 4591 613604 0 31167 3 true true false 0 160158 3929006 303820 4089164 TUITION & FEES 900099 11293866 0 0 STUDENT ACTIVITY FEES 900099 961903 0 0 FACILITY RENTAL 531120 40400 0 0 ADVERTISING 541850 1000 1000 0 12297169 25667 0 25667 0 160158 0 0 0 0 100324 39025 61299 61299 16473299 12357468 1000 25667 1376528 1376528 421833 276140 117691 28002 5176683 4129271 960783 86629 1397648 1095746 288506 13396 294952 248867 40267 5818 1326 0 1326 0 17800 0 17800 0 552167 308683 243446 38 74050 0 68486 5564 311205 193189 117770 246 34186 0 34186 0 588149 424652 163497 0 90939 74490 16449 0 54305 5469 48655 181 487176 351254 135922 0 1033617 745238 288379 0 24318 17533 6785 0 FOOD PROGRAM 765163 749645 15424 94 FUNDRAISING EXPENSES 392626 722 689 391215 STUDENT ACTIVITIES 311102 276237 34865 0 CURRICULUM 156005 137195 18810 0 156101 69997 85681 423 13717879 10480856 2705417 531606 4951041 5900525 102818 274978 26920 22450 116535 375348 35689369 14467502 22158544 21221867 1121832 1054837 976726 1035676 29454416 29885681 756939 420350 1078458 1397188 12321256 10171312 920826 553345 15077479 12542195 X 12663100 16444050 1713837 899436 14376937 17343486 29454416 29885681 X 2755420 82061 -10602 -3992 143662 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1121832 -66995 1054837 1054583 67249 1121832 1006818 47765 1054583 992674 14144 1006818 943873 40799 8002 992674 0.40000 0.13000 0.47000 false false 0 2934000 2934000 21228901 6552413 14676488 6552643 4756302 1796341 4973825 3158787 1815038 21221867 CONSTRUCTION IN PROGRESS 1004199 RESTRICTED CASH 31477 1035676 COMPENSATED ABSENCES 46519 ACCRUED FACULTY CONTRACT 456533 CONTRACT SERVICES 0 OPERATING EXPENSES 50293 553345 X 15346926 -82061 -1072708 -1154769 16501695 10602 -38998 -28396 16473299 12380377 39025 39025 12341352 1376527 1376527 13717879 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 $303,820 IN NONCASH DONATIONS REPORTED ON SCHEDULE M. ($1,376,528)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 $39,025 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE.ROUNDING ADJUSTMENT OF $27. Pt XII, Line 2d COGS OF $39,025 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. Pt XII, Line 4b $1,376,528 IN GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS REPORTED ON PAGE 2 OF STATEMENT OF FUNCTIONAL EXPENSE AND PART III OF SCHEDULE I. 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 4 4000 FINANCIAL AID SCHOLARSHIPS 115 777610 STAFF DISCOUNTS 58 541126 TUITION DISCOUNTS 116 53792 Pt III, col (b) 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. X true true X X false false false false false false false false false CHRISTOPHER HAHN 62857 0 0 0 28800 0 0 0 0 0 91657 0 0 0 BRENDA JORDAN 100178 0 0 0 2400 0 0 0 5675 0 108253 0 0 0 PATRICK CARLOVE 123304 0 0 0 46260 0 0 0 10387 0 179951 0 0 0 JEREMY LOWE 46651 0 0 0 107200 0 0 0 10514 0 164365 0 0 0 X 2193 281774 FMV X Supplies 4 3098 Cost X Small equipment 1 18948 Cost false true false Other PART I, LINE 16(B):HELD ANNUAL CAMPAIGN. Pt VI, Line 2 PATRICIA A HAHN, IS A FULL TIME FACULTY MEMBER AND WIFE OF CHRIS HAHN, PRIOR HEAD OF SCHOOL. PATRICIA DOES NOT REPORT DIRECTLY TO CHRIS HAHN WHOSE EMPLOYMENT ENDED JUNE 30, 2021. JEREMY LOWE, IS HEAD OF SCHOOL AND HUSBAND TO AMANDA LOWE, A PART-TIME EMPLOYEE. AMANDA DOES NOT REPORT DIRECTLY TO JEREMY LOWE. 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: $303,820 OF NONCASH CONTRIBUTIONS REPORTED ON SCHEDULE M. ROUNDING ADJUSTMENT OF $2.