BETA

REDEEMER CLASSICAL SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REDEEMER CLASSICAL SCHOOL (EIN 74-3071696)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-20
IRS object ID
202033259349300803
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-20T07:50:08-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11909 FINANCIAL DRIVEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743071696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDEEMER CLASSICAL SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDEBusinessNameControlTxt
Phone5404370880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 737AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN BUCHERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5404370880PhoneNum
Signature2020-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R FRIESPreparerPersonNm
PTINP01320612PTIN
Phone5404346736PhoneNum
Preparation2020-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN BUCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 737AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,258,901GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDEEMERCLASSICAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PARTNER WITH FAMILIES TO PROVIDE FOR THE CHRISTIAN DISCIPLESHIP OF CHILDREN THROUGH A CLASSICAL EDUCATION FOR THE GREATER GLORY OF GOD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,232PYContributionsGrantsAmt
CY Contributions Grants$233,751CYContributionsGrantsAmt
PY Program Service Revenue$906,400PYProgramServiceRevenueAmt
CY Program Service Revenue$1,018,863CYProgramServiceRevenueAmt
PY Investment Income$289PYInvestmentIncomeAmt
CY Investment Income$125CYInvestmentIncomeAmt
PY Other Revenue-$1,415PYOtherRevenueAmt
CY Other Revenue$3,526CYOtherRevenueAmt
PY Total Revenue$1,033,506PYTotalRevenueAmt
CY Total Revenue$1,256,265CYTotalRevenueAmt
PY Grants And Similar Paid$82,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,061CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,943CYTotalFundraisingExpenseAmt
PY Other Expenses$185,923PYOtherExpensesAmt
CY Other Expenses$241,636CYOtherExpensesAmt
PY Total Expenses$1,009,662PYTotalExpensesAmt
CY Total Expenses$1,165,931CYTotalExpensesAmt
PY Revenues Less Expenses$23,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,334CYRevenuesLessExpensesAmt
Total Assets BOY$1,225,756TotalAssetsBOYAmt
Total Assets EOY$1,556,545TotalAssetsEOYAmt
Total Liabilities BOY$652,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$892,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$664,190NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL IS COMMITTED TO PREPARING LEADERS TO ADVANCE A CULTURE COMMITTED TO TRUTH, WISDOM, BEAUTY, GOODNESS, MERCY AND JUSTICE TO THE GREATER GLORY OF GOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,021,858ExpenseAmt
Grant$134,061GrantAmt
Revenue$1,018,863RevenueAmt
DescREDEEMER CLASSICAL SCHOOL IS AN INDEPENDENT CHRISTIAN SCHOOL WITHOUT TIES TO ANY CHURCH OR DENOMINATION. THE SCHOOL'S STATEMENT OF FAITH IS FOCUSED ON THE TRUTHS THAT HAVE BOUND ORTHODOX CHRISTIANS TOGETHER THROUGH THE AGES, ACROSS THE BOUNDARIES OF TIME, PLACE, RACE, DENOMINATION AND TRADITION. IN 2019-2020, THE SCHOOL'S ENROLLMENT INCREASED TO A RECORD 140 STUDENTS, 29% OF WHOM RECEIVED FINANCIAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescREDEEMER STUDENTS RECEIVED NUMEROUS AWARDS IN THE SCHOOL YEAR, INCLUDING SIX STUDENTS THAT RECEIVED RECOGNITION IN THE SCIENCE FAIR. STUDENTS ALSO COMPETED IN THE NATIONAL SPELLING BEE AND THE NATIONAL GEOGRAPHIC BEE. TYPICALLY STUDENTS WOULD COMPETE IN THE NATIONAL LATIN EXAM AND NATIONAL MYTHOLOGY EXAM; HOWEVER, THIS YEAR THOSE COMPETITIONS WERE DISRUPTED BY COVID-19.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescALL OF REDEEMER'S HAND BELL CLASSES (GRADES 4-8) REGULARLY PERFORM OUTREACH CONCERTS AT VENUES INCLUDING RETIREMENT HOMES, SCHOOLS AND PRESCHOOLS, LIBRARIES, LUNCHEONS, SALVATION ARMY KETTLES, BENEFIT CONCERTS AND CHRISTMAS TREE LIGHTINGS; AND HOST THE SHENANDOAH VALLEY SCHOOL HAND BELL FESTIVAL (EST. 2006) WHICH DRAWS HANDBELL CHOIRS FROM LOCAL AREA SCHOOLS AS WELL AS FROM MARYLAND AND NORTHERN VIRGINIA. CLASSES OFTEN COMPOSE THEIR OWN PIECES, AND GRADUATING 8TH GRADERS PLAY AT LEVEL 3/4.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,021,858TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS JENNIFER VELKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5404370880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11688 INDIAN TRAIL ROADAddressLine1Txt
CityKEEZLETOWNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHNNY ALLEN
DIRECTOR2.00Yes (X)$0$0$0
JAMES R FRIES
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN BUCHER
CHAIR2.00Yes (X)$0$0$0Yes (X)
KEMPER FUNKHOUSER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
RITA DUNAWAY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KATE PASCARELLA
TREASURER2.00Yes (X)$0$0$0Yes (X)
RON HOCH
HEADMASTER40.00$94,287$0$1,232Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,232TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$750FundraisingAmt
Government Grants$122,105GovernmentGrantsAmt
All Other Contributions$110,896AllOtherContributionsAmt
Total Contributions$233,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611110$1,003,543$1,003,543
MISCELLANEOUS611110$15,320$15,320
FieldValueIRS element (for citing)
Total Program Service Revenue$1,018,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125TotalRevenueColumnAmt
Exclusion$125ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,162FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,636FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,526TotalRevenueColumnAmt
Exclusion$3,526ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,256,265TotalRevenueColumnAmt
Related Or Exempt Func Income$1,018,863RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,651ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,061TotalAmt
Program Services$134,061ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,038TotalAmt
Program Services$162,538ProgramServicesAmt
Management And General$14,250ManagementAndGeneralAmt
Fundraising$14,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,626TotalAmt
Program Services$491,659ProgramServicesAmt
Management And General$5,595ManagementAndGeneralAmt
Fundraising$15,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,654TotalAmt
Program Services$31,159ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,916TotalAmt
Program Services$49,765ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$2,426FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt
Management And General$4,010ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Program Services$830ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,959TotalAmt
Management And General$18,959ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,277TotalAmt
Management And General$31,277ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Program Services$1,063ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,508TotalAmt
Program Services$56,508ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Management And General$41ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,331TotalAmt
Program Services$3,270ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,488TotalAmt
Program Services$38,488ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,492TotalAmt
Program Services$41,492ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,455TotalAmt
Management And General$10,455ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FEES$16,112$16,112
TEXT BOOKS/REFERENCE/CU$6,962$6,962
DUES & SUBSCRIPTIONS$4,488$4,488
FIELD TRIPS$2,571$2,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,049TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$1,557ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,165,931TotalAmt
Program Services$1,021,858ProgramServicesAmt
Management And General$111,130ManagementAndGeneralAmt
Fundraising$32,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,493BOYAmt
EOY$209,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,108BOYAmt
EOY$6,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,416BOYAmt
EOY$2,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,399BOYAmt
EOY$4,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,468,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,064,340BOYAmt
EOY$1,333,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,756BOYAmt
EOY$1,556,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$459BOYAmt
EOY$13,063EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,386BOYAmt
EOY$35,900EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$617,295BOYAmt
EOY$843,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,140BOYAmt
EOY$892,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,393BOYAmt
EOY$657,420EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,223BOYAmt
EOY$6,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,616BOYAmt
EOY$664,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,756BOYAmt
EOY$1,556,545EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$241NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,108BeginningYearBalanceAmt
Investment Earnings Or Losses$365InvestmentEarningsOrLossesAmt
End Year Balance$6,473EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,742BeginningYearBalanceAmt
Investment Earnings Or Losses$366InvestmentEarningsOrLossesAmt
End Year Balance$6,108EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,573BeginningYearBalanceAmt
Investment Earnings Or Losses$169InvestmentEarningsOrLossesAmt
End Year Balance$5,742EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,283BeginningYearBalanceAmt
Investment Earnings Or Losses$3,290InvestmentEarningsOrLossesAmt
End Year Balance$5,573EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,290BeginningYearBalanceAmt
Investment Earnings Or Losses-$7InvestmentEarningsOrLossesAmt
End Year Balance$2,283EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,500OtherCostOrOtherBasisAmt
Book Value$84,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,097,136OtherCostOrOtherBasisAmt
Depreciation$49,762DepreciationAmt
Book Value$1,047,374BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,056OtherCostOrOtherBasisAmt
Depreciation$58,665DepreciationAmt
Book Value$190,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,894OtherCostOrOtherBasisAmt
Depreciation$26,854DepreciationAmt
Book Value$11,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,333,305TotalBookValueLandBuildingsAmt

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
ExplanationALL PUBLICATIONS SOLICITING STUDENTS INCLUDE THE NON-DISCRIMINATORY POLICY.ExplanationTxt

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 TypeTUITION REDUCTIONS - FINANCIAL AIDGrantTypeTxt
Recipient44RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$134,061NonCashAssistanceAmt
Valuation Method UsedBOOK VALUE - COSTValuationMethodUsedDesc
Non Cash AssistanceNON-CASH FINANCIAL AID IN THE FORM OF REDUCED TUITIONNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL PROVIDES NON-CASH FINANCIAL AID TO STUDENTS IN THE FORM OF REDUCED TUITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. IT IS REVIEWED DURING A BOARD MEETING AND APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS DECLARES ANY BUSINESS RELATIONSHIPS THAT COULD BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE SCHOOL USES NATIONAL NORMS IN DETERMINING APPROPRIATE HEADMASTER PAY. THE SCHOOL ENGAGED A CONSULTING FIRM IN CONDUCTING A HEADMASTER SEARCH AND IN DETERMINING APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL PROVIDES ALL FORMS 990 OR OTHER ORGANIZATIONAL DOCUMENTS UPON REQUEST.

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