KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION (EIN 48-0623381)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-05
IRS object ID
202131259349302053
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-05T11:56:31-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480623381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS CITY CHRISTIAN SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone9136485227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC BURESHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9136485227PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D OWENSPreparerPersonNm
PTINP00048643PTIN
Phone9133383500PhoneNum
Preparation2021-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD ZYLSTRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,015,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCCHRISTIANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKANSAS CITY CHRISTIAN SCHOOL ASSOCIATION WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,653,178PYContributionsGrantsAmt
CY Contributions Grants$1,151,074CYContributionsGrantsAmt
PY Program Service Revenue$3,997,096PYProgramServiceRevenueAmt
CY Program Service Revenue$3,755,286CYProgramServiceRevenueAmt
PY Investment Income$734PYInvestmentIncomeAmt
CY Investment Income$171CYInvestmentIncomeAmt
PY Other Revenue-$4,135PYOtherRevenueAmt
CY Other Revenue-$30CYOtherRevenueAmt
PY Total Revenue$6,646,873PYTotalRevenueAmt
CY Total Revenue$4,906,501CYTotalRevenueAmt
PY Grants And Similar Paid$658,641PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$640,746CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,082,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,908,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,148CYTotalFundraisingExpenseAmt
PY Other Expenses$1,194,988PYOtherExpensesAmt
CY Other Expenses$1,145,947CYOtherExpensesAmt
PY Total Expenses$4,936,155PYTotalExpensesAmt
CY Total Expenses$4,695,249CYTotalExpensesAmt
PY Revenues Less Expenses$1,710,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,252CYRevenuesLessExpensesAmt
Total Assets BOY$7,582,662TotalAssetsBOYAmt
Total Assets EOY$8,154,249TotalAssetsEOYAmt
Total Liabilities BOY$3,637,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,998,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,945,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,156,081NetAssetsOrFundBalancesEOYAmt
MissionTO BE A VIBRANT, CHRIST-CENTERED COMMUNITY WHERE STUDENTS DEVELOP A SOLID BIBLICAL WORLDVIEW, GROW IN AUTHENTIC RELATIONSHIPS WITH JESUS, AND STEP BOLDLY INTO HIS PURPOSE AND PERFECT WILL FOR THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,736,005ExpenseAmt
Grant$640,746GrantAmt
Revenue$3,778,203RevenueAmt
DescPRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 415 STUDENTS.Desc
Total Program Service Expenses$3,736,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9136485227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TY TYWATER
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRED OLSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN CHRISTENSEN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TRACIE BURROW
DIRECTOR1.00Yes (X)$0$0$0
KRIS DEKKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SETH SCHUMACHER
DIRECTOR1.00Yes (X)$0$0$0
BRENT MORRIS
DIRECTOR1.00Yes (X)$0$0$0
SEAN GATCHELL
DIRECTOR1.00Yes (X)$0$0$0
MEGAN SCHOFF
DIRECTOR1.00Yes (X)$0$0$0
TOM WHITE
DIRECTOR1.00Yes (X)$0$0$0
ERIC BURESH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JENNIFER NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WATTERSON
CONTROLLER40.00Yes (X)$62,027$0$1,236
TODD ZYLSTRA
HEAD OF SCHOOL40.00Yes (X)$97,963$0$9,783
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,990TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,019TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$179,630FundraisingAmt
All Other Contributions$971,444AllOtherContributionsAmt
Noncash Contributions$73,096NoncashContributionsAmt
Total Contributions$1,151,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND CURRICULUM611710$3,696,151$3,696,151
STUDENT FEES611710$55,082$55,082
BUS ROUTE611710$4,053$4,053
FieldValueIRS element (for citing)
Total Program Service Revenue$3,755,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171TotalRevenueColumnAmt
Exclusion$171ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,125RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,125TotalRevenueColumnAmt
Exclusion$4,125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,274SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,274SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,110FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$179,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,182FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,072TotalRevenueColumnAmt
Exclusion-$27,072ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$22,917TotalRevenueColumnAmt
Related Or Exempt Func Income$22,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,917OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,906,501TotalRevenueColumnAmt
Related Or Exempt Func Income$3,778,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,776ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$640,746TotalAmt
Program Services$640,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,648TotalAmt
Program Services$41,371ProgramServicesAmt
Management And General$133,920ManagementAndGeneralAmt
Fundraising$5,357FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,155,802TotalAmt
Program Services$1,700,052ProgramServicesAmt
Management And General$394,570ManagementAndGeneralAmt
Fundraising$61,180FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,810TotalAmt
Program Services$25,810ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$379,588TotalAmt
Program Services$332,352ProgramServicesAmt
Management And General$40,886ManagementAndGeneralAmt
Fundraising$6,350FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,708TotalAmt
Program Services$123,364ProgramServicesAmt
Management And General$38,343ManagementAndGeneralAmt
Fundraising$5,001FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,564TotalAmt
Program Services$14,564ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,965TotalAmt
Management And General$45,965ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,359TotalAmt
Program Services$36,897ProgramServicesAmt
Management And General$20,309ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,422TotalAmt
Program Services$42,143ProgramServicesAmt
Management And General$23,279ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,839TotalAmt
Program Services$117,471ProgramServicesAmt
Management And General$25,546ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,825TotalAmt
Program Services$21,825ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$136,670TotalAmt
Program Services$109,336ProgramServicesAmt
Management And General$24,601ManagementAndGeneralAmt
Fundraising$2,733FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,526TotalAmt
Program Services$237,220ProgramServicesAmt
Management And General$53,375ManagementAndGeneralAmt
Fundraising$5,931FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,562TotalAmt
Program Services$50,645ProgramServicesAmt
Management And General$12,458ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT EXPENSES$165,228$165,228
MISSION TRIPS$43,965$42,454$1,511
LICENSES & FEES$25,187$2,128$23,059
BAD DEBT EXPENSE$13,701$13,701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,134TotalAmt
Program Services$18,698ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt
Fundraising$12,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,695,249TotalAmt
Program Services$3,736,005ProgramServicesAmt
Management And General$855,096ManagementAndGeneralAmt
Fundraising$104,148FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$417,284BOYAmt
EOY$1,015,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,880BOYAmt
EOY$11,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,713BOYAmt
EOY$17,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,498,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,831,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,660,212BOYAmt
EOY$6,666,807EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,673BOYAmt
EOY$10,946EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$428,900BOYAmt
EOY$431,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,582,662BOYAmt
EOY$8,154,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,033BOYAmt
EOY$325,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$393,874BOYAmt
EOY$312,504EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,952,456BOYAmt
EOY$3,346,889EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,743BOYAmt
EOY$13,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,637,106BOYAmt
EOY$3,998,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,512,052BOYAmt
EOY$3,634,030EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,504BOYAmt
EOY$522,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,945,556BOYAmt
EOY$4,156,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,582,662BOYAmt
EOY$8,154,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,252ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$727NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,000OtherCostOrOtherBasisAmt
Book Value$280,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,951,927OtherCostOrOtherBasisAmt
Depreciation$1,954,594DepreciationAmt
Book Value$5,997,333BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,056,016OtherCostOrOtherBasisAmt
Depreciation$876,839DepreciationAmt
Book Value$179,177BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,297OtherCostOrOtherBasisAmt
Book Value$210,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,666,807TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR RESALEDesc
Book Value$431,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$431,800TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS HELD IN TRUST FOR OTHERSDesc
Amt$13,145Amt
FieldValueIRS element (for citing)
Total Liability$13,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,252,866TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$727NetUnrealizedGainsInvstAmt
Revenue Not Reported-$727RevenueNotReportedAmt
Revenue Subtotal$4,253,593RevenueSubtotalAmt
Other Revenues Not Included$652,908OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$652,908RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,906,501TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,042,341TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,042,341ExpensesSubtotalAmt
Other Expenses Not Included$652,908OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$652,908ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,695,249TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2020 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS TO STUDENTS 640,746. BOOSTER CLUB EXPENSES 12,162.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS TO STUDENTS 640,746. BOOSTER CLUB EXPENSES 12,162.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationINCLUDED IN REGISTRATION MATERIALSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$251,740GrossReceiptsEvent1Amt
Charitable Contri Event1$179,630CharitableContriEvent1Amt
Gross Revenue Event1$72,110GrossRevenueEvent1Amt
Food And Beverage Event1$10,590FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$88,592OtherDirectExpensesEvent1Amt
Gross Receipts Total$251,740GrossReceiptsTotalAmt
Charitable Contributions Tot$179,630CharitableContributionsTotAmt
Gross Revenue Total Events$72,110GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,590FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$88,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,182DirectExpenseSummaryEventsAmt
Net Income Summary-$27,072NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPS AND TUITION REDUCTIONSGrantTypeTxt
Recipient175RecipientCnt
Non Cash Assistance$640,746NonCashAssistanceAmt
Valuation Method UsedFMV OF TUITIONValuationMethodUsedDesc
Non Cash AssistanceTUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,274NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ITEMS DONATED FOR AUCTION231$61,860FAIR MARKET VALUE
Yes (X)MISC DONATIONS1$962FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED THE SERVICES OF STOCK BROKERS TO MARKET & SELL ALL INVESTMENTS RECEIVED AS IN-KIND CONTRIBUTIONS FROM DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE AN ASSOCIATION OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENT OF THE BYLAWS MUST BE APPROVED BY THE ASSOCIATION. THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE ASSOCIATION ANNUALLY FOR THEIR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINISHED FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE TREASURER FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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