2020-04-13T12:46:59-07:00 2019-05-31 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DRIVE 205 FORT WORTH TX 76102 990 2018-06-01 461465617 Prince of Peace Christian School PRIN 9724470532 4004 Midway Road Carrollton TX 75007 Brenda Jordan Chief Financial Officer 9724470532 2020-04-13 true JOHN RATLIFF P01503010 8173323222 107.205.106.173 2020-04-13 12:46:55 PD P D7AB7A41C4A8C388003CED45007AADC3394203A2 D7AB7A41C4A8C388003CED45007AADC3394203A2 2018 2021-01-29 14:40:06Z Brenda Jordan 4004 Midway Road Carrollton TX 75007 15138142 false X www.popcs.org X 2012 TX Prince of Peach Christian School (POPCS) is a private, non-profit accredited educational institution serving children and families from ages six weeks through 12th grade. Through 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. 13 13 253 245 10120 0 1538297 2259891 13908321 12826106 17460 51660 -13188 -8358 15450890 15129299 217253 0 9553146 8564581 0 805655 5406318 6030427 14959464 14812261 491426 317038 32550002 31336425 18959148 17410849 13590854 13925576 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. Through 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 10020282 0 11646815 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 literacy, 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 honors/pre-advanced placement and duel credit classes. POPCS is acccredited at the state and national level and has been recognized as a National Blue Ribbon school of Excellence by the US Department of Education. 1036430 0 1007968 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. 11056712 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 62 0 true 253 true true true false false false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true false 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 Chris Arrowsmith Director 1.00 X 0 0 0 Terry Brunenn Director 1.00 X 0 0 0 Shannon Sharp Director 1.00 X 0 0 0 Bruce Bullock Director 1.00 X 0 0 0 Julie Vaughan Director 1.00 X 0 0 0 Joe Omoworare Director 1.00 X 0 0 0 Christopher Hahn Head of School 40.00 X 148765 0 54200 Brenda Jordan Chief Financial Officer 40.00 X 111586 0 0 Patrick Carlove Chief Advancement Officer 40.00 X 64409 0 38200 Jeremy Lowe Upper School Principal 40.00 X 54366 0 73300 379126 0 165700 4 false true false Maffco General Contractors Inc 11212 Goodnight Lane Suite 100 Dallas TX 75229 Manage construction projects and secure substitutes for work 330000 1 13974 2245917 111041 2259891 Tuition and fees 900099 11646815 0 0 Student activity fees 900099 997673 0 0 School Apparel & Other 900099 161203 0 0 Advertising 541850 10120 10120 0 Facility Rental 531120 10295 0 0 12826106 51660 0 51660 485 13974 8843 -8358 0 -8358 15129299 12815986 10120 43302 217253 217253 260351 198910 53650 7791 6035083 4610841 1243638 180604 1838367 1394926 400572 42869 430780 368849 56648 5283 43072 0 43072 0 12655 12655 0 0 653435 578560 74875 0 172908 629 170635 1644 368563 247555 112836 8172 92855 39960 52895 0 660596 482504 178092 0 108679 93936 12566 2177 49958 12390 33317 4251 434716 313430 121286 0 1220151 879729 340422 0 13391 13391 0 0 Student Activities 550214 167267 0 382947 Curriculum 602494 585080 17414 0 Food 808219 796432 10627 1160 Fundraising 174127 0 5370 168757 64394 42415 21979 0 14812261 11056712 2949894 805655 8129281 6797679 0 198739 357177 27645 534821 162370 33711163 11271799 22606151 22439364 992674 1006818 88336 545372 32550002 31336425 756102 609865 5016288 4480509 12317621 11736551 869137 583924 18959148 17410849 X 12199587 12623923 891267 801653 500000 500000 13590854 13925576 32550002 31336425 X 317038 17681 3 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992674 0 14144 1006818 943873 40799 8002 992674 897647 15270 30956 943873 829867 73088 -5308 897647 829867 829867 0.38000 0.50000 0.12000 false false 2934000 0 2934000 20476647 0 4684328 15792319 0 0 0 0 5673546 0 3994802 1678744 4626970 0 2592669 2034301 22439364 Construction in progress 127505 Restricted Cash 417867 545372 Compensated absences 46519 Accrued faculty contracts 350171 Accrued Expenses 187234 583924 X 15142683 17681 -12655 5026 15137657 -8358 -8358 15129299 14807960 8358 8358 14799602 12655 4 12659 14812261 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, 2019, 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 it 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 XI, Line 2d Investment expenses netted with investment revenue per the audited financial statements. Pt XI, Line 4b Fundraising expenses netted against fundraising income of $8,843 reported on Schedule G. Pt XII, Line 2d Fundraising expenses netted against fundraising income of $8,843 reported on Schedule G. Pt XII, Line 4b Rounding adjustment $4. Pt V, Line 4 The School maintains an endowment fund to accumulate funds for scholarships to students in the school. 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. GOLF TOURNAMENT 14459 13974 485 1150 5784 485 1424 NONE 14459 13974 485 1150 5784 485 1424 8843 -8358 true Academic Scholarships 4355 34580 0 FMV 0 Finacial Aid Scholarships 4354 182673 0 FMV 0 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 outsource collecstion of information and evaluation of need to FACTS Management Company Grant and Aid. The Financial Aid committee evaluates requests "blind" based on 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 false false false false false false false false false Christopher Hahn 148765 0 0 0 2764 0 18334 0 54200 0 224063 0 10334 0 Brenda Jordan 111586 0 0 0 4056 0 10297 0 0 0 125939 0 2138 0 Patrick Carlove 64409 0 0 0 3214 0 0 0 38200 0 105823 0 0 0 Jeremy Lowe 54366 0 0 0 6164 0 0 0 73300 0 133830 0 0 0 X 1520 93360 FMV X Food/rental/supplies 1 7681 FMV X Print production services 1 10000 FMV false true false 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. Upon receiving approval, the CPA firm processes the return for signature and electronically files it with the Internal Revenue Service. 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 15a Compensation for the organization's officers and key employees is determined after considering the compensation levels for each respective position with other private Christain 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 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. Pt XI Line 19: $3 rounding adjustment.