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CHESTERTON ACADEMY OF MILWAUKEE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHESTERTON ACADEMY OF MILWAUKEE INC (EIN 47-3602999)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-10
IRS object ID
202023159349302617
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)
Return2020-11-10T11:05:33-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473602999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTERTON ACADEMY OF MILWAUKEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone2622648660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N74W13646 APPLETON AVEAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM DAXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2622648660PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-29IPDt
IP Tm10:26:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAF93092400A7665F4A65B16EBECF5E5B591AC5FAtSubmissionCreationDeviceId
At Submission Filing Device Id6BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIM DAXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N74W13646 APPLETON AVEAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$660,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHESTERTONACADEMYMKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionAN EDUCATION WITH A RIGOROUS CLASSICAL CURRICULUM TAUGHT THROUGH THE LENS OF THE CATHOLIC FAITH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$314,820PYContributionsGrantsAmt
CY Contributions Grants$391,268CYContributionsGrantsAmt
PY Program Service Revenue$105,643PYProgramServiceRevenueAmt
CY Program Service Revenue$254,201CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$1,839CYInvestmentIncomeAmt
PY Other Revenue$11,469PYOtherRevenueAmt
CY Other Revenue$726CYOtherRevenueAmt
PY Total Revenue$431,966PYTotalRevenueAmt
CY Total Revenue$648,034CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$310,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,810CYTotalFundraisingExpenseAmt
PY Other Expenses$66,516PYOtherExpensesAmt
CY Other Expenses$148,720CYOtherExpensesAmt
PY Total Expenses$376,636PYTotalExpensesAmt
CY Total Expenses$477,796CYTotalExpensesAmt
PY Revenues Less Expenses$55,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,238CYRevenuesLessExpensesAmt
Total Assets BOY$70,223TotalAssetsBOYAmt
Total Assets EOY$339,299TotalAssetsEOYAmt
Total Liabilities BOY$16,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES AN INTEGRATED CLASSICAL EDUCATION ROOTED IN THE CATHOLIC INTELLECTUAL TRADITION AND CENTERED ON THE INCARNATION OF JESUS CHRIST. THE SCHOOL FORMS STUDENTS IN THE INTELLECT AND WILL SO THAT THEY MAY FLOURISH IN VIRTURE AND LEAD LIVES DEDICATED TO THE GREATER GLORY OF GOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,734ExpenseAmt
Revenue$254,201RevenueAmt
DescINSPIRED BY SAINT POPE JOHN PAUL II, WE TAKE AS OUR MOTTO CULTURA VITAE, THE CULTURE OF LIFE. WE MAKE IT OUR MISSION TO PREPARE OUR STUDENTS TO TRIUMPH OVER THE MATERIALISM AND DESPAIR THAT PERVADE OUR CULTURE AND TO ACCEPT OUR LORD'S OFFER TO HAVE LIFE AND HAVE IT ABUNDANTLY. OUR CLASSICAL CURRICULUM COMBINES A BROAD, LIBERAL ARTS EDUCATION WITH A STRONG EMPHASIS ON THE DEVELOPMENT OF CHRISTIAN VIRTUES AND AN APPRECIATION OF BEAUTY.Desc
Total Program Service Expenses$314,734TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBONNIE ZAMORSKIPersonNm
Phone2622648660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N74W13646 APPLETON AVEAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM DAX
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
THERESA JACE
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CHARLIE VAN HECK
SECRETARY10.00Yes (X)Yes (X)$0$0$0
PAUL VANCHENA
TREASURER10.00Yes (X)Yes (X)$0$0$0
KURT MALTBY
DIRECTOR10.00Yes (X)$0$0$0
TOM O'CONNELL
DIRECTOR10.00Yes (X)$0$0$0
ERIC DEMEUSE
HEADMASTER40.00Yes (X)$60,900$0$0
BONNIE ZAMORSKI
DIRECTOR OF SCHOOL OPERATIONS40.00Yes (X)$53,795$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$81,429FundraisingAmt
All Other Contributions$309,839AllOtherContributionsAmt
Total Contributions$391,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$247,295$247,295
ACTIVITY FEES611710$6,906$6,906
FieldValueIRS element (for citing)
Total Program Service Revenue$254,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,839TotalRevenueColumnAmt
Exclusion$1,839ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,635FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,429ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,479FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,844TotalRevenueColumnAmt
Exclusion-$2,844ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,570GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,570TotalRevenueColumnAmt
Exclusion$3,570ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,034TotalRevenueColumnAmt
Related Or Exempt Func Income$254,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,565ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,695TotalAmt
Program Services$24,005ProgramServicesAmt
Management And General$79,220ManagementAndGeneralAmt
Fundraising$11,470FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,623TotalAmt
Program Services$175,979ProgramServicesAmt
Management And General$9,093ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,758TotalAmt
Program Services$19,150ProgramServicesAmt
Management And General$8,457ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106TotalAmt
Management And General$106ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,992TotalAmt
Program Services$3,361ProgramServicesAmt
Management And General$3,429ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,821TotalAmt
Management And General$7,997ManagementAndGeneralAmt
Fundraising$6,824FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,518TotalAmt
Program Services$7,292ProgramServicesAmt
Management And General$3,032ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,489TotalAmt
Program Services$2,323ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,045TotalAmt
Program Services$35,989ProgramServicesAmt
Management And General$15,893ManagementAndGeneralAmt
Fundraising$2,163FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,831TotalAmt
Program Services$3,883ProgramServicesAmt
Management And General$1,715ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURRICULUM EXPENSES$29,056$29,056
ACTIVITIES EXPENSE$10,013$8,305$1,708
TRAINING$2,485$2,485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,364TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,796TotalAmt
Program Services$314,734ProgramServicesAmt
Management And General$137,252ManagementAndGeneralAmt
Fundraising$25,810FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$396BOYAmt
EOY$58,936EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,716BOYAmt
EOY$52,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,111BOYAmt
EOY$5,937EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$211,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,223BOYAmt
EOY$339,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,733BOYAmt
EOY$13,783EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$31,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$66,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,733BOYAmt
EOY$111,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,490BOYAmt
EOY$227,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,490BOYAmt
EOY$227,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,223BOYAmt
EOY$339,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,238ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$522NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,518PriorPeriodAdjustmentsAmt
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$650,250TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$522NetUnrealizedGainsInvstAmt
Other Revenue-$106OtherRevenueAmt
Revenue Not Reported-$628RevenueNotReportedAmt
Revenue Subtotal$650,878RevenueSubtotalAmt
Other Revenues Not Included-$2,844OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,844RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$648,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$480,534TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,844OtherExpensesIncludedAmt
Expenses Not Reported$2,844ExpensesNotReportedAmt
Expenses Subtotal$477,690ExpensesSubtotalAmt
Investment Expenses Not Incld2$106InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$106ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$477,796TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -106.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,844.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,844.

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
ExplanationTHE SCHOOL'S NONDISCRIMINATORY POLICY IS PRINTED IN ALL ADVERTISING REGARDING SOLICITATION OF STUDENTS AND IS REFERENCED IN THE LITERATURE DISTRIBUTED TO PARENTS OF PROSPECTIVE STUDENTS VIA THEIR WEBSIRE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$78,063GrossReceiptsEvent1Amt
Charitable Contri Event1$68,428CharitableContriEvent1Amt
Gross Revenue Event1$9,635GrossRevenueEvent1Amt
Food And Beverage Event1$9,635FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,540OtherDirectExpensesEvent1Amt
Event2SOLE WALKEvent2Nm
Gross Receipts Event2$7,450GrossReceiptsEvent2Amt
Charitable Contri Event2$7,450CharitableContriEvent2Amt
Non Cash Prizes Event2$14NonCashPrizesEvent2Amt
Food And Beverage Event2$133FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$157OtherDirectExpensesEvent2Amt
Gross Receipts Total$85,513GrossReceiptsTotalAmt
Charitable Contributions Tot$75,878CharitableContributionsTotAmt
Gross Revenue Total Events$9,635GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$9,768FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,479DirectExpenseSummaryEventsAmt
Net Income Summary-$2,844NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND MEMBERS ARE REQUIRED TO ATTEST TO THEIR FAMILIARITY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE MATTER IN QUESTION IS MADE PUBLIC BY DISCLOSURE IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY UNLESS OTHERWISE DIRECTED BY THE MEMBERS OF THE GOVERNING BODY. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PERSONNEL COMMITTEE ANNUALLY DETERMINES THE HEADMASTER'S AND OTHER OFFICIALS COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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