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SOUTHSIDE CHRISTIAN SCHOOL UPSTATE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHSIDE CHRISTIAN SCHOOL UPSTATE (EIN 74-3095222)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-10-14
IRS object ID
201902879349300400
Schema version
2018v3.1
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)
Return2019-10-14T04:13:29-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260793942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN SMITH & COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 HAYWOOD ROAD BLDG 100AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296152200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743095222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHSIDE CHRISTIAN SCHOOLBusinessNameLine1Txt
Business Name Line2OF THE UPSTATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8642347575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 WOODRUFF ROADAddressLine1Txt
CitySIMPSONVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296815440ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB SCHAFFNERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8642347575PhoneNum
Signature2019-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SMITHPreparerPersonNm
PTINP00045703PTIN
Phone8642321040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.136.120.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-20IPDt
IP Tm15:19:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A454FB9AD1EF59224986C661DFA93DFC2A6873FAtSubmissionCreationDeviceId
At Submission Filing Device Id5A454FB9AD1EF59224986C661DFA93DFC2A6873FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB SCHAFFNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 WOODRUFF ROADAddressLine1Txt
CitySIMPSONVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296815440ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,483,591GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHSIDECHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee256TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,166,128PYContributionsGrantsAmt
CY Contributions Grants$601,806CYContributionsGrantsAmt
PY Program Service Revenue$11,348,302PYProgramServiceRevenueAmt
CY Program Service Revenue$11,627,046CYProgramServiceRevenueAmt
PY Investment Income$19,890PYInvestmentIncomeAmt
CY Investment Income$10,963CYInvestmentIncomeAmt
PY Other Revenue$58,052PYOtherRevenueAmt
CY Other Revenue$16,339CYOtherRevenueAmt
PY Total Revenue$14,592,372PYTotalRevenueAmt
CY Total Revenue$12,256,154CYTotalRevenueAmt
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$8,561,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,487,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$355,862CYTotalFundraisingExpenseAmt
PY Other Expenses$3,454,661PYOtherExpensesAmt
CY Other Expenses$3,520,086CYOtherExpensesAmt
PY Total Expenses$12,015,909PYTotalExpensesAmt
CY Total Expenses$12,007,712CYTotalExpensesAmt
PY Revenues Less Expenses$2,576,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,442CYRevenuesLessExpensesAmt
Total Assets BOY$18,100,975TotalAssetsBOYAmt
Total Assets EOY$19,191,851TotalAssetsEOYAmt
Total Liabilities BOY$6,280,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,123,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,820,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,068,756NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,198,291ExpenseAmt
DescPROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,052 STUDENTS.Desc
Total Program Service Expenses$10,198,291TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee256EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA PERRYPersonNm
Phone8642347575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 WOODRUFF ROADAddressLine1Txt
CitySIMPSONVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29681ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB SCHAFFNER
CHAIRMAN1.00Yes (X)$0$0$0
CHARLES GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
TIM DRUMMOND
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SWAIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHA NAGELKIRK
BOARD MEMBER1.00Yes (X)$0$0$0
NORMA CHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE DOWLING
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LET'S DO LUNCH
204 NEWGATE DRSIMPSONVILLESC29681SCHOOL LUNCH PROVIDER$509,090
VISIONS HOLIDAY GROUP
108 STONINGTON STHOLLISTERMO65672TRAVEL SERVICES$170,238
ENCORE TECHNOLOGY GROUP
PO BOX 1335 DEPT 720017CHARLOTTENC28201IT SERVICES$164,711
IH SERVICES INC
PO BOX 5033GREENVILLESC29606CLEANING SERVICES$161,885
CALDWELL CONSTRUCTORS INC
340 ROCKY SLOPE RDGREENVILLESC29607GENERAL CONTRACTOR$153,228
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$601,806AllOtherContributionsAmt
Total Contributions$601,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$11,105,383$11,105,383
ATHLETICS INCOME$239,621$239,621
STUDENT ACTIVITY INCOME$232,024$232,024
MISCELLANEOUS RECEIPTS$50,018$50,018
FieldValueIRS element (for citing)
Total Program Service Revenue$11,627,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,963TotalRevenueColumnAmt
Exclusion$10,963ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,229RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,229RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,229TotalRevenueColumnAmt
Related Or Exempt Func Income$9,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$234,547GrossSalesOfInventoryAmt
Cost Of Goods Sold$227,437CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,110TotalRevenueColumnAmt
Related Or Exempt Func Income$7,110RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,256,154TotalRevenueColumnAmt
Related Or Exempt Func Income$11,643,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,963ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,329,020TotalAmt
Program Services$5,430,052ProgramServicesAmt
Management And General$635,862ManagementAndGeneralAmt
Fundraising$263,106FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$266,681TotalAmt
Program Services$228,802ProgramServicesAmt
Management And General$26,793ManagementAndGeneralAmt
Fundraising$11,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,441,421TotalAmt
Program Services$1,236,683ProgramServicesAmt
Management And General$144,816ManagementAndGeneralAmt
Fundraising$59,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$450,504TotalAmt
Program Services$386,515ProgramServicesAmt
Management And General$45,261ManagementAndGeneralAmt
Fundraising$18,728FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,172TotalAmt
Management And General$27,172ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$182,357TotalAmt
Program Services$9,275ProgramServicesAmt
Management And General$173,082ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$325,827TotalAmt
Program Services$111,010ProgramServicesAmt
Management And General$214,817ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$207,881TotalAmt
Program Services$207,881ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$588,822TotalAmt
Program Services$565,269ProgramServicesAmt
Management And General$23,553ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,545TotalAmt
Program Services$23,545ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148,297TotalAmt
Program Services$142,365ProgramServicesAmt
Management And General$5,932ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$537,577TotalAmt
Program Services$516,074ProgramServicesAmt
Management And General$21,503ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,336TotalAmt
Program Services$39,895ProgramServicesAmt
Management And General$60,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$397,595$397,595
ATHLETICS$370,176$370,176
EQUIPMENT RENT AND MAIN$256,155$245,909$10,246
OTHER STUDENT-RELATED E$171,800$171,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$182,546TotalAmt
Program Services$115,445ProgramServicesAmt
Management And General$64,081ManagementAndGeneralAmt
Fundraising$3,020FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,007,712TotalAmt
Program Services$10,198,291ProgramServicesAmt
Management And General$1,453,559ManagementAndGeneralAmt
Fundraising$355,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,243,810BOYAmt
EOY$3,878,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,139BOYAmt
EOY$304,335EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,606BOYAmt
EOY$95,652EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,492,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,579,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,235,693BOYAmt
EOY$14,913,340EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$241,727BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,100,975BOYAmt
EOY$19,191,851EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$981,372BOYAmt
EOY$1,053,236EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,813,913BOYAmt
EOY$3,754,507EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,349,752BOYAmt
EOY$2,174,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,624BOYAmt
EOY$140,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,280,661BOYAmt
EOY$7,123,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,346,432BOYAmt
EOY$11,790,674EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,882BOYAmt
EOY$278,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,820,314BOYAmt
EOY$12,068,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,100,975BOYAmt
EOY$19,191,851EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$248,442ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,477,238OtherCostOrOtherBasisAmt
Book Value$5,477,238BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,265,046OtherCostOrOtherBasisAmt
Depreciation$3,947,544DepreciationAmt
Book Value$8,317,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,913,577OtherCostOrOtherBasisAmt
Depreciation$1,139,742DepreciationAmt
Book Value$773,835BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$836,771OtherCostOrOtherBasisAmt
Depreciation$492,006DepreciationAmt
Book Value$344,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,913,340TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$75,190
CAPITAL LEASE$65,410
FieldValueIRS element (for citing)
Total Liability$140,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,483,591TotalRevEtcAuditedFinclStmtAmt
Other Revenue$227,437OtherRevenueAmt
Revenue Not Reported$227,437RevenueNotReportedAmt
Revenue Subtotal$12,256,154RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,256,154TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,235,149TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$227,437OtherExpensesIncludedAmt
Expenses Not Reported$227,437ExpensesNotReportedAmt
Expenses Subtotal$12,007,712ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,007,712TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST SALES 227,437.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST SALES 227,437.

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
ExplanationTELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON.
PART 990, PART XII, LINE 2CNO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.

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