DES MOINES CHRISTIAN SCHOOL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DES MOINES CHRISTIAN SCHOOL (EIN 42-1193639)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-21
- IRS object ID
- 202231119349300143
- Schema version
- 2020v4.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-21T13:51:01-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421104473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHCS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 W LAKES PKWY STE 300 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421193639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESM | BusinessNameControlTxt |
| Phone | 5152522480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 DOUGLAS PARKWAY STE 100 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50323 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM PLAGGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5152522480 | PhoneNum |
| Signature | 2022-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | PLAGGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN T BECK CPA | PreparerPersonNm |
| PTIN | P01222556 | PTIN |
| Phone | 5152883279 | PhoneNum |
| Preparation | 2022-04-18 | PreparationDt |
| 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 | HEIDI VERMEER-QUIST | PrincipalOfficerNm |
| Gross Receipts | $19,938,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DMCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHRIST-CENTERED CHILD CARE TO THE COMMUNITY. TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $815,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,029,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,346,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,556,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,513 | PYOtherRevenueAmt |
| CY Other Revenue | $183,551 | CYOtherRevenueAmt |
| PY Total Revenue | $11,258,808 | PYTotalRevenueAmt |
| CY Total Revenue | $19,777,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $208,522 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,305,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,944,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,421,475 | PYOtherExpensesAmt |
| CY Other Expenses | $3,927,206 | CYOtherExpensesAmt |
| PY Total Expenses | $10,919,427 | PYTotalExpensesAmt |
| CY Total Expenses | $12,080,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $339,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,697,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,875,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,454,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,523,946 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,392,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,351,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,061,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH AND MAINTAIN CHRISTIAN SCHOOLS WHERE THE PRIMARY EMPHASIS IN TEACHING IS THE GLORIFICATION OF GOD BY BUILDING CHRIST-LIKE CHARACTER INTO THE LIVES OF PUPILS AS A FOUNDATION FOR SCHOLASTIC ACHIEVEMENT AND TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,196,530 | ExpenseAmt |
| Grant | $129,202 | GrantAmt |
| Revenue | $5,582,611 | RevenueAmt |
| Desc | SECONDARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED COLLEGE PREP CURRICULUM TO GRADES 6-12. IN ADDITION TO A VARIETY OF ACADEMIC COURSES, EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ATHLETICS FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE OFFERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,993,963 | ExpenseAmt |
| Grant | $79,320 | GrantAmt |
| Revenue | $3,638,630 | RevenueAmt |
| Desc | ELEMENTARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED EDUCATION TO CHILDREN IN GRADES K-5. THE PROGRAM INCLUDES AN ACADEMIC FOCUS AS WELL AS A FOCUS ON THE ARTS AND PHYSICAL EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,172,773 | ExpenseAmt |
| Revenue | $1,592,042 | RevenueAmt |
| Desc | CHILD CARE & PRESCHOOL - TO PROVIDE QUALITY CHRIST-CENTERED CHILD CARE TO KIDS AGES 2 - KINDERGARTEN AND TO PREPARE YOUNG STUDENTS FOR KINDERGARTEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,942,803 | ExpenseAmt |
| Revenue | $743,157 | RevenueAmt |
| Desc | IN ADDITION TO PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION, WE ALSO SEEK TO PROMOTE THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES. OUR MEMBERSHIP IN THE WEST CENTRAL ATHLETICS AND ACTIVITIES CONFERENCE ALLOWS THE STUDENTS TO COMPETE IN SPORTS, FINE ARTS AND ACADEMIC COMPETITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,942,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $743,157 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,306,069 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 259 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | ANNE SOPPE | PersonNm |
| Phone | 5152522498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 DOUGLAS PARKWAY SUITE 100 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CADE LAMBERT | ||||||||
| SUPERINTENDE | 40.00 | Yes (X) | $157,575 | $0 | $53,586 | |||
| JULIA VEENSTRA | ||||||||
| DIR OF ADVAN | 40.00 | $101,372 | $0 | $25,025 | Yes (X) | |||
| ANNE SOPPE | ||||||||
| DIRECTOR OF | 40.00 | Yes (X) | $91,620 | $0 | $32,419 | 10.00 | ||
| JAHNA DUDA | ||||||||
| HIGH SCHOOL | 40.00 | $101,566 | $0 | $4,919 | Yes (X) | |||
| SHAUN BENNETT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CYNTHIA CHRISTY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| TODD GOELDNER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| PATTI JOHNSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| TIM LUNDBERG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ANGELA CLEMENT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JOHN LEUSINK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CASEY MILLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BUCK OLSEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| HEIDI VERMEER-QUIST | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.50 | Yes (X) | |
| STEVE DURICK | ||||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| JIM PLAGGE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| DARIN ROGGENBURG LEFT JUNE 2021 | ||||||||
| PAST TREASUR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| SARAH SPILMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $452,133 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $115,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| MUSCO SPORTS LIGHTING | |||||
| 100 1ST AVENUE WEST PO BOX 808 | OSKALOOSA | IA | 52577 | SPORTS LIGHTING | $404,721 |
| BAKER GROUP | |||||
| 1600 SE CORPORATE WOODS DR | ANKENY | IA | 50021 | HVAC PROD & SER | $228,518 |
| SVPA ARCHITECTS INC | |||||
| 1466 28TH ST | WEST DES MOINES | IA | 50266 | PROF. SERVICES | $207,621 |
| NEHRING CONSTRUCTION | |||||
| 4300 NE 14TH ST | DES MOINES | IA | 50313 | CONCRETE CONTR. | $196,852 |
| DSM PROFESSIONAL MAINTENANCE | |||||
| 10052 JUSTIN DR ST A | URBANDALE | IA | 50322 | CLEANING | $146,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $248,349 | FundraisingAmt |
| Related Organizations | $175,000 | RelatedOrganizationsAmt |
| Government Grants | $1,070,607 | GovernmentGrantsAmt |
| All Other Contributions | $6,535,505 | AllOtherContributionsAmt |
| Noncash Contributions | $96,160 | NoncashContributionsAmt |
| Total Contributions | $8,029,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 900099 | $10,923,983 | $10,923,983 |
| CAFETERIA/FOOD SALES | 722514 | $376,454 | $376,454 |
| SUMMER SPECIALTY CAMPS | 900099 | $141,563 | $141,563 |
| GATE/TICKET INCOME | 532000 | $95,378 | $95,378 |
| DHS CHILD CARE STIPEND | 900099 | $19,062 | $19,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,556,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,712 | TotalRevenueColumnAmt |
| Exclusion | $9,712 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,107 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,107 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,107 | TotalRevenueColumnAmt |
| Exclusion | $93,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,981 | TotalRevenueColumnAmt |
| Exclusion | -$1,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $248,349 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,259 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $546 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,300 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,754 | TotalRevenueColumnAmt |
| Exclusion | -$2,754 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $42,256 | $42,256 |
| SENIOR CLASS TRIP | 900099 | $28,588 | $28,588 |
| SMARTTUITION PAYMENT | 900099 | $18,650 | $18,650 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,346 | TotalRevenueColumnAmt |
| Exclusion | $3,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,777,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,556,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $190,924 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,522 | TotalAmt |
| Program Services | $208,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,254 | TotalAmt |
| Program Services | $291,541 | ProgramServicesAmt |
| Management And General | $52,688 | ManagementAndGeneralAmt |
| Fundraising | $7,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,697 | TotalAmt |
| Program Services | $4,842,885 | ProgramServicesAmt |
| Management And General | $1,006,482 | ManagementAndGeneralAmt |
| Fundraising | $137,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,725 | TotalAmt |
| Program Services | $74,666 | ProgramServicesAmt |
| Management And General | $23,461 | ManagementAndGeneralAmt |
| Fundraising | $1,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,279 | TotalAmt |
| Program Services | $974,167 | ProgramServicesAmt |
| Management And General | $102,729 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,345 | TotalAmt |
| Program Services | $347,801 | ProgramServicesAmt |
| Management And General | $70,788 | ManagementAndGeneralAmt |
| Fundraising | $6,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712 | TotalAmt |
| Program Services | $2,064 | ProgramServicesAmt |
| Management And General | $10,459 | ManagementAndGeneralAmt |
| Fundraising | $8,189 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,400 | TotalAmt |
| Management And General | $39,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63 | TotalAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,396 | TotalAmt |
| Program Services | $59,941 | ProgramServicesAmt |
| Management And General | $318,648 | ManagementAndGeneralAmt |
| Fundraising | $16,807 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,664 | TotalAmt |
| Program Services | $9,670 | ProgramServicesAmt |
| Management And General | $31,283 | ManagementAndGeneralAmt |
| Fundraising | $16,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,218 | TotalAmt |
| Program Services | $109,300 | ProgramServicesAmt |
| Management And General | $236,509 | ManagementAndGeneralAmt |
| Fundraising | $12,409 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,762 | TotalAmt |
| Program Services | $277,369 | ProgramServicesAmt |
| Management And General | $51,587 | ManagementAndGeneralAmt |
| Fundraising | $6,806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,703 | TotalAmt |
| Program Services | $152,980 | ProgramServicesAmt |
| Management And General | $77,965 | ManagementAndGeneralAmt |
| Fundraising | $3,758 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,842 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $8,517 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,483 | TotalAmt |
| Management And General | $77,483 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,516 | TotalAmt |
| Program Services | $942,994 | ProgramServicesAmt |
| Management And General | $175,385 | ManagementAndGeneralAmt |
| Fundraising | $23,137 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,706 | TotalAmt |
| Program Services | $2,407 | ProgramServicesAmt |
| Management And General | $42,892 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM EXPENSES | $417,172 | $413,889 | $320 | $2,963 |
| CAFETERIA & FOOD EXPENSE | $347,706 | $287,236 | $53,422 | $7,048 |
| PROFESSIONAL DEVELOPMENT | $97,148 | $70,040 | $20,047 | $7,061 |
| ATHLETICS EXPENSES | $76,373 | $76,373 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,342 | TotalAmt |
| Program Services | $159,899 | ProgramServicesAmt |
| Management And General | $75,050 | ManagementAndGeneralAmt |
| Fundraising | $34,393 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,080,028 | TotalAmt |
| Program Services | $9,306,069 | ProgramServicesAmt |
| Management And General | $2,475,178 | ManagementAndGeneralAmt |
| Fundraising | $298,781 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,502 | BOYAmt |
| EOY | $4,061,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,867 | BOYAmt |
| EOY | $3,726,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,030 | BOYAmt |
| EOY | $4,403,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,225 | BOYAmt |
| EOY | $19,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,074 | BOYAmt |
| EOY | $120,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,263,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,708,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,175,991 | BOYAmt |
| EOY | $20,554,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $338,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $229,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,875,689 | BOYAmt |
| EOY | $33,454,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,691 | BOYAmt |
| EOY | $1,222,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,948 | BOYAmt |
| EOY | $1,000,383 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,607 | BOYAmt |
| EOY | $2,169,902 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,946 | BOYAmt |
| EOY | $4,392,911 | 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 | $21,009,315 | BOYAmt |
| EOY | $24,106,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,428 | BOYAmt |
| EOY | $4,955,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,351,743 | BOYAmt |
| EOY | $29,061,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,875,689 | BOYAmt |
| EOY | $33,454,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,697,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,350 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,804,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,029,461 | CurrentTaxYearAmt |
| Total | $21,386,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,804,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,029,461 | CurrentTaxYearAmt |
| Total | $21,386,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $902,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,483,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,819 | CurrentTaxYearAmt |
| Total | $183,024 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93,386 | CurrentTaxYearAmt |
| Total | $93,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,663,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,994,873 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Contributions | $223,342 | ContributionsAmt |
| Investment Earnings Or Losses | $6,142 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,484 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10170 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,000 | OtherCostOrOtherBasisAmt |
| Book Value | $164,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,745,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,149,718 | DepreciationAmt |
| Book Value | $18,595,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,096,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,542,496 | DepreciationAmt |
| Book Value | $554,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,257,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,315 | DepreciationAmt |
| Book Value | $1,241,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,554,782 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,474,401 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,350 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,453 | OtherRevenueAmt |
| Revenue Not Reported | $80,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,393,598 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $383,522 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $383,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,777,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,933,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,871,443 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $208,522 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $208,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,080,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF CARRYING OUT THE SCHOOL'S MISSION. |
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021 AND 2020. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2021 OR 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 58,259 COGS 3,300 FOUNDATION INCOME IN CONSOLIDATED REPORT 6,894 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | TUITION ASSISTANCE 208,522 TRANSFER FROM FOUNDATION 175,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 58,259 COGS 3,300 FOUNDATION EXPENSES IN CONSOLIDATED REPORT 40 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | TUITION ASSISTANCE 208,522 |
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 | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | VARIOUS BROCHURES ON THE ORGANIZATION'S PHILOSOPHY, HERITAGE AND ADMISSIONS POLICIES INCLUDE STATEMENTS ON NON-DISCRIMINATION POLICIES OF THE ORGANIZATION. |
| SCHEDULE E, LINE 6 | THE ORGANIZATION RECEIVED A PPP LOAN TOTALING 1,070,607 IN PRINCIPAL AND INTEREST WHICH WAS FORGIVEN DURING THE FISCAL YEAR. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $258,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $243,729 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,965 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,187 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $16,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,620 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,780 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,120 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $987 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,087 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,087 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $306,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $248,349 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,617 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,085 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,259 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION - SECONDARY EDU. | 74 | $129,202 |
| TUITION - ELEMENTARY EDU. | 47 | $79,320 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DES MOINES CHRISTIAN SCHOOL OFFERS TUITION ASSISTANCE TO FAMILIES IN FINANCIAL NEED. EVERY YEAR THE BOARD APPROVES THE AMOUNT OF FINANCIAL AID THAT WILL BE GIVEN. REQUESTS FOR TUITION ASSISTANCE ARE MADE THROUGH AN ONLINE PORTAL AND STUDENT'S BILLS ARE THEN ADJUSTED ACCORDINGLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CADE LAMBERT | PersonNm |
| Title | SUPERINTENDENT | TitleTxt |
| Base Compensation Filing Org | $157,575 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,240 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $49,346 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $211,161 | TotalCompensationFilingOrgAmt |
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 | $96,160 | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B THE ORGANIZATION IS REPORTING EACH GIFT OF SECURITIES AS A CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ESTABLISH AND MAINTAIN CHRISTIAN SCHOOLS WHERE THE PRIMARY EMPHASIS IN TEACHING IS THE GLORIFICATION OF GOD BY BUILDING CHRIST-LIKE CHARACTER INTO THE LIVES OF PUPILS AS A FOUNDATION FOR SCHOLASTIC ACHIEVEMENT AND TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN ADDITION TO PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION, WE ALSO SEEK TO PROMOTE THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES. OUR MEMBERSHIP IN THE WEST CENTRAL ATHLETICS AND ACTIVITIES CONFERENCE ALLOWS THE STUDENTS TO COMPETE IN SPORTS, FINE ARTS AND ACADEMIC COMPETITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE CUSTODIAL PARENTS/GUARDIANS OF STUDENTS AND FACULTY AND OTHER FULL-TIME EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY THE BOARD APPROVES BOARD MEMBER CANDIDATES BASED UPON A COMPLETED APPLICATION, AGREEMENT WITH THE DMCS STATEMENT OF FAITH, MEMBERSHIP OF THE ASSOCIATION, AND BEING A MEMBER IN GOOD STANDING OF A BIBLE BELIEVING CHURCH. A FORMAL ASSOCIATION MEETING IS HELD, AND ASSOCIATION MEMBERS ELECT BOARD MEMBERS THROUGH WRITTEN BALLOT. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS CANNOT APPROVE THE FOLLOWING: CHANGES TO THE ARTICLES OF INCORPORATION, CHANGES TO THE BY-LAWS, REMOVAL OF DIRECTORS, AND THE PURCHASE OR DISPOSAL OF REAL PROPERTY. THESE ACTIONS REQUIRE APPROVAL OF THE MEMBERS/ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS' TREASURER, THE SCHOOL'S DIRECTOR OF FINANCE AND OPERATIONS, AND THE SCHOOL'S ACCOUNTING DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD WHO HAVE OR MAY HAVE A FINANCIAL INTEREST IN ANY CONTRACT TO FURNISH SUPPLIES, MATERIALS OR LABOR TO THE SCHOOL MUST DISCLOSE SUCH INTERESTS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT FOR COMPENSATION PURPOSES, REVIEWS, APPROVES, AND DOCUMENTS THE SUPERINTENDENT'S COMPENSATION. COMPARABILITY DATA IS ALSO USED WHEN REVIEWING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SUPERINTENDENT, WHO IS INDEPENDENT FOR COMPENSATION PURPOSES, REVIEWS, APPROVES, AND DOCUMENTS THE DIRECTOR OF FINANCE AND OPERATIONS' COMPENSATION. COMPARABILITY DATA IS ALSO USED WHEN REVIEWING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104 (D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES CHRISTIAN SCHOOL FOUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 DOUGLAS PARKWAY STE 100 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421428768 | EIN |
| Primary Activities | FUNDRAISE | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES CHRISTIAN SCHOOL FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $175,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments