2021-04-13T07:38:27-07:00 2020-05-31 Isham & Ramirez PLLC 751 E Southlake Blvd Suite 111 Southlake TX 76092 990 2019-06-01 461465617 PRINCE OF PEACE CHRISTIAN SCHOOL PRIN 9724470532 4004 MIDWAY ROAD CARROLLTON TX 75007 BRENDA JORDAN CHIEF FINANCIAL OFFICER 9724470532 2021-04-13 true Esmeralda Ramirez-Macareno P02054126 8178073916 2021-04-13 2019 2022-09-23 18:48:47Z BRENDA JORDAN 4004 MIDWAY ROAD CARROLLTON TX 75007 14535730 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. 15 14 237 425 11200 0 2259891 1255079 12826106 13146911 51660 42007 -8358 53543 15129299 14497540 217253 1553804 0 8564581 8802387 0 683763 6030427 5417899 14812261 15774090 317038 -1276550 31336425 30547546 17410849 17713582 13925576 12833964 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 11399259 1553804 12246144 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. 627143 0 889566 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. 12026402 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 58 0 237 true true true false false false false false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true true false X BRENDA JORDAN 9724470532 4004 MIDWAY RD CARROLLTON TX 75007 JEFF WOLF PRESIDENT 4.00 X X 0 0 0 SANDI KARRMANN VICE PRESIDENT 2.00 X X 0 0 0 SUSAN GERHARD SECRETARY 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 SCOTTIE MILLER DIRECTOR 1.00 X 0 0 0 JASON STRONG DIRECTOR 1.00 X 0 0 0 TERRY BRUNNEN DIRECTOR 1.00 X 0 0 0 SHANNON SHARP DIRECTOR 1.00 X 0 0 0 JULIE VAUGHAN DIRECTOR 1.00 X 203 0 0 JOE OMOWORARE DIRECTOR 1.00 X 0 0 0 DR CAMBRIA REINSBOROUGH DIRECTOR 1.00 X 0 0 0 CARRIE STEINGRUBER-BINS DIRECTOR 1.00 X 0 0 0 DON SPENCE DIRECTOR 1.00 X 0 0 0 MICHELLE THATCHER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HAHN HEAD OF SCHOOL 40.00 X 171731 0 58450 BRENDA JORDAN CHIEF FINANCIAL OFFICER 40.00 X 119879 0 2300 PATRICK CARLOVE CHIEF ADVANCEMENT OFFICER 40.00 X X 67656 0 54398 TODD BARINGER LOWER SCHOOL PRINCIPAL 40.00 X 49435 0 67084 JEREMY LOWE UPPER SCHOOL PRINCIPAL 40.00 X 50897 0 86250 459801 0 268482 5 false true false 0 263550 991529 148827 1255079 TUITION & FEES 900099 12246144 0 0 STUDENT ACTIVITY FEES 900099 876205 0 0 FACILITY RENTAL 531120 13362 0 0 ADVERTISING 541850 11200 11200 0 13146911 42007 0 42007 263550 91733 38190 53543 53543 14497540 13189254 11200 42007 1553804 1553804 335638 260829 67233 7576 6286938 4855971 1244261 186706 1838675 1451394 341586 45695 341136 283392 52169 5575 14840 0 14840 0 19000 0 19000 0 434964 306948 128016 0 164185 102 160882 3201 362646 223009 139375 262 40165 0 40165 0 558549 403048 155501 0 60476 47633 10962 1881 35270 4228 30469 573 415641 299677 115964 0 1183732 853471 330261 0 34534 28206 6328 0 FOOD PROGRAM 726280 712133 13865 282 FUNDRAISING EXPENSES 528660 84809 12109 431742 STUDENT ACTIVITIES 489606 446027 43579 0 CURRICULUM 131736 122294 9442 0 217615 89427 127918 270 15774090 12026402 3063925 683763 6797679 6370018 357177 104707 27645 29860 162370 169003 35187783 12432007 22439364 22755776 1006818 1054583 545372 63599 31336425 30547546 609865 660580 4480509 3490097 11736551 12910698 583924 652207 17410849 17713582 X 12623923 12072122 1301653 761842 13925576 12833964 31336425 30547546 X -1276550 36221 10000 -10110 148827 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1006818 47765 1054583 992674 14144 1006818 943873 40799 8002 992674 897647 15270 30956 943873 829867 73088 -5308 897647 0.40000 0.47000 0.13000 false false 0 2934000 2934000 21228901 21228901 6110168 6110168 4914714 4914714 35187783 CONSTRUCTION IN PROGRESS 43135 RESTRICTED CASH 20464 63599 COMPENSATED ABSENCES 46519 ACCRUED FACULTY CONTRACT 400420 CONTRACT SERVICES 83160 OPERATING EXPENSES 122108 652207 X 13166863 36221 10000 -1404977 -1358756 14525619 10110 -38189 -28079 14497540 14258475 10000 38190 48190 14210285 10110 1553695 1563805 15774090 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 $148,827 NONCASH DONATIONS REPORTED ON SCHEDULE M. ($1,553,806)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 $38,190 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. Pt XII, Line 2d COGS OF $38,190 REPORTED ON PAGE 9 LINE 10B OF STATEMENT OF REVENUE. Pt XII, Line 4b $1,553,806 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 PUBLISHED IN LOCAL NEWSPAPER ANNUALLY. POLICY IS DESCRIBED IN RECRUITING LITERATURE AND PUBLISHED IN LOCAL NEWSPAPER ANNUALLY. true ACADEMIC SCHOLARSHIPS 21 101448 FINANCIAL AID SCHOLARSHIPS 66 432994 STAFF DISCOUNTS 88 759339 TUITION DISCOUNTS 324 150400 COVID-19 CREDIT 672 105624 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 169484 0 0 0 2247 0 0 0 58450 0 230181 0 0 0 BRENDA JORDAN 118957 0 0 0 923 0 0 0 2300 0 122180 0 0 0 PATRICK CARLOVE 66481 0 0 0 1175 0 0 0 54398 0 122054 0 0 0 JEREMY LOWE 49733 0 0 0 1164 0 0 0 86250 0 137147 0 0 0 TODD BARINGER 48247 0 0 0 1188 0 0 0 67084 0 116519 0 0 0 X 3873 139497 FMV X SUPPLIES 3 9330 COST false true false Other PART I, LINE 16(B):HELD ANNUAL CAMPAIGN AND STARTED NEW CAMPAIGN. Pt VI, Line 2 BRENT HAHN, IS A PART-TIME EMPLOYEE AND SON TO CHRIS HAHN, HEAD OF SCHOOL. PATRICIA A HAHN, IS A FULL TIME FACULTY MEMBER AND WIFE OF CHRIS HAHN. BRENT AND PATRICIA DO NOT REPORT DIRECTLY TO CHRIS HAHN. MODUPE OMOWORARE IS A PART-TIME EMPLOYEE AND WIFE OF JOE OMOWORARE, DIRECTOR. SOPHIE OMOWORARE IS ALSO A PART-TIME EMPLOYEE AND DAUGHTER OF JOE OMOWORARE. MODUPE AND SOPHIE DO 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: $148,827 OF NONCASH CONTRIBUTIONS REPORTED ON SCHEDULE M.