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EVANGELICAL CHRISTIAN SCHOOL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EVANGELICAL CHRISTIAN SCHOOL INC (EIN 59-1484745)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-28
IRS object ID
201943019349300339
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)
Return2019-10-28T10:02:28-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592445709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYERS BRETTHOLTZ & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112671 WHITEHALL DRAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339073626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591484745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVANGELICAL CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVANBusinessNameControlTxt
Phone2399363319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18237 BEACON BOULEVARD SEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOHN HUNTEPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone2399363319PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BRETTHOLTZ CPAPreparerPersonNm
PTINP00284985PTIN
Phone2399395775PhoneNum
Preparation2019-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.129.9.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm10:02:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5982A7AFAC5FE1827FEB3AFFCAA57849987DD82BAtSubmissionCreationDeviceId
At Submission Filing Device Id5982A7AFAC5FE1827FEB3AFFCAA57849987DD82BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOHN HUNTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18237 BEACON BOULEVARD SEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,027,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOECS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee196TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$586,768PYContributionsGrantsAmt
CY Contributions Grants$650,849CYContributionsGrantsAmt
PY Program Service Revenue$10,045,654PYProgramServiceRevenueAmt
CY Program Service Revenue$10,149,701CYProgramServiceRevenueAmt
PY Investment Income-$22,971PYInvestmentIncomeAmt
CY Investment Income$35,294CYInvestmentIncomeAmt
PY Other Revenue$114,253PYOtherRevenueAmt
CY Other Revenue$113,770CYOtherRevenueAmt
PY Total Revenue$10,723,704PYTotalRevenueAmt
CY Total Revenue$10,949,614CYTotalRevenueAmt
PY Grants And Similar Paid$450,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$431,746CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,006,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,335,759CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,405CYTotalFundraisingExpenseAmt
PY Other Expenses$4,187,727PYOtherExpensesAmt
CY Other Expenses$4,047,122CYOtherExpensesAmt
PY Total Expenses$9,644,296PYTotalExpensesAmt
CY Total Expenses$9,814,627CYTotalExpensesAmt
PY Revenues Less Expenses$1,079,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,134,987CYRevenuesLessExpensesAmt
Total Assets BOY$14,938,211TotalAssetsBOYAmt
Total Assets EOY$15,389,364TotalAssetsEOYAmt
Total Liabilities BOY$3,870,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,185,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,067,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,204,297NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,352,309ExpenseAmt
Grant$431,746GrantAmt
Revenue$10,149,701RevenueAmt
DescTHE MISSION IS TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE TWELVE AN EXCELLENT ACADEMIC EDUCATION IN AN ENVIRONMENT THAT HONORS GOD AND TO CHALLENGE STUDENTS TO REACH THEIR HIGHEST POTENTIALS MENTALLY, PHYSICALLY, AND SPIRITUALLY. ENROLLMENT IS 1,038 STUDENTS, CONSISTING OF 182 STUDENTS IN PRESCHOOL, 785 STUDENTS IN GRADES K5 TO 12 AND 71 STUDENTS IN THE ONLINE ACADEMY.Desc
Total Program Service Expenses$7,352,309TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee196EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA JADWINPersonNm
Phone2399363319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18237 BEACON BOULEVARD SEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARRED DUKE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRENT CRAWFORD
VICE CHAIRMA0.50Yes (X)Yes (X)$0$0$0
JANET SCHAPPELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR BARBARA B ESHBAUGH
DIRECTOR0.50Yes (X)$0$0$0
LYNN BURDETTE
DIRECTOR0.50Yes (X)$0$0$0
BRAD MILLER
DIRECTOR0.50Yes (X)$0$0$0
BOB JOHNS
DIRECTOR0.50Yes (X)$0$0$0
DR RAY L KINCAID
DIRECTOR1.00Yes (X)$0$0$0
RANDY SIMMONS
DIRECTOR0.50Yes (X)$0$0$0
DR JOHN HUNTE
HEADMASTER40.00Yes (X)$101,682$0$2,857
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,682TotalReportableCompFromOrgAmt
Total Other Compensation$2,857TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$403,064FundraisingAmt
All Other Contributions$247,785AllOtherContributionsAmt
Noncash Contributions$30,201NoncashContributionsAmt
Total Contributions$650,849TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$7,838,226$7,838,226
PRE-SCHOOL$1,451,170$1,451,170
OTHER$683,803$683,803
ONLINE ACADEMY$155,924$155,924
ATHLETICS$20,578$20,578
FieldValueIRS element (for citing)
Total Program Service Revenue$10,149,701TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,294TotalRevenueColumnAmt
Related Or Exempt Func Income$35,294RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,645RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,645RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,645TotalRevenueColumnAmt
Exclusion$40,645ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,389FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$403,064ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,264FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,125TotalRevenueColumnAmt
Exclusion$73,125ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,949,614TotalRevenueColumnAmt
Related Or Exempt Func Income$10,184,995RelatedOrExemptFuncIncomeAmt
Exclusion$113,770ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$431,746TotalAmt
Program Services$431,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,471TotalAmt
Program Services$121,471ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,812,851TotalAmt
Program Services$3,149,214ProgramServicesAmt
Management And General$1,572,677ManagementAndGeneralAmt
Fundraising$90,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,510TotalAmt
Program Services$30,166ProgramServicesAmt
Management And General$14,505ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$355,927TotalAmt
Program Services$235,924ProgramServicesAmt
Management And General$113,442ManagementAndGeneralAmt
Fundraising$6,561FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,732TotalAmt
Management And General$45,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,649TotalAmt
Program Services$11,377ProgramServicesAmt
Management And General$12,272ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,871TotalAmt
Program Services$45,785ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt
Fundraising$2,543FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,548TotalAmt
Program Services$76,193ProgramServicesAmt
Management And General$30,355ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71,440TotalAmt
Program Services$71,440ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$532,743TotalAmt
Program Services$486,031ProgramServicesAmt
Management And General$41,522ManagementAndGeneralAmt
Fundraising$5,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$430,888TotalAmt
Program Services$330,666ProgramServicesAmt
Management And General$94,188ManagementAndGeneralAmt
Fundraising$6,034FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING AND GROUNDS$932,547$851,267$72,249$9,031
ATHLETICS$414,467$414,467
FOOD SERVICE$384,809$384,809
DEVELOPMENT AND MARKETING$290,876$117,407$173,469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$762,552TotalAmt
Program Services$711,753ProgramServicesAmt
Management And General$48,021ManagementAndGeneralAmt
Fundraising$2,778FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,814,627TotalAmt
Program Services$7,352,309ProgramServicesAmt
Management And General$2,164,913ManagementAndGeneralAmt
Fundraising$297,405FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,487,029BOYAmt
EOY$1,984,516EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,248,886BOYAmt
EOY$3,646,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,864BOYAmt
EOY$53,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,700BOYAmt
EOY$20,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,897,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,560,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,021,732BOYAmt
EOY$9,336,952EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$302,479EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,664BOYAmt
EOY$14,760EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,336BOYAmt
EOY$29,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,938,211BOYAmt
EOY$15,389,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$557,794BOYAmt
EOY$512,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,267,304BOYAmt
EOY$1,159,383EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,025,537BOYAmt
EOY$1,489,367EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,118BOYAmt
EOY$23,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,870,753BOYAmt
EOY$3,185,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,443,341BOYAmt
EOY$11,592,644EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,117BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$611,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,067,458BOYAmt
EOY$12,204,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,938,211BOYAmt
EOY$15,389,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,134,987ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,852NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,771,505OtherCostOrOtherBasisAmt
Book Value$2,771,505BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,038,641OtherCostOrOtherBasisAmt
Depreciation$6,726,946DepreciationAmt
Book Value$6,311,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,904,550OtherCostOrOtherBasisAmt
Depreciation$1,313,251DepreciationAmt
Book Value$591,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,674,499TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
EMPLOYEE BENEVOLENCE$12,574
STUDENT ACTIVITIES$8,787
SECURITY DEPOSIT$2,100
FieldValueIRS element (for citing)
Total Liability$23,461TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationIT IS CLEARLY STATED ON THE SCHOOL'S WEBSITE THAT THE SCHOOL IS A PRIVATE NON-SECTARIAN ORGANIZATION DEVOTED TO THE EDUCATION OF CHILDREN WITHOUT REGARD TO RACE, COLOR, OR ETHINIC ORIGIN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$134,610GrossReceiptsEvent1Amt
Gross Revenue Event1$134,610GrossRevenueEvent1Amt
Food And Beverage Event1$27,740FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,690OtherDirectExpensesEvent1Amt
Event2FALL FESTIVALEvent2Nm
Gross Receipts Event2$16,779GrossReceiptsEvent2Amt
Gross Revenue Event2$16,779GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,725NonCashPrizesEvent2Amt
Food And Beverage Event2$2,383FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,726OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$403,064GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$403,064CharitableContriOtherEventsAmt
Gross Receipts Total$554,453GrossReceiptsTotalAmt
Charitable Contributions Tot$403,064CharitableContributionsTotAmt
Gross Revenue Total Events$151,389GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,725NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$30,123FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$46,416OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,264DirectExpenseSummaryEventsAmt
Net Income Summary$73,125NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient173RecipientCnt
Cash Grant$431,746CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE SCHOOL UTILIZES AN OUTSIDE FIRM (FAST) TO DETERMINE NEEDS AND AWARD AMOUNTS, WHICH THEN IS FORWARDED TO THE SCHOOL'S FINANCIAL AID COMMITTEE FOR APPROVAL.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,201NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. THE APPROVED TAX RETURN IS MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AT THEIR REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SCHOOL ROUTINELY EXAMINES FINANCIAL DEALINGS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE HEADMASTER ANNUALLY AND MAKES ADJUSTMENTS AS ALL MEMBERS AGREE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XTHE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS REVIEWED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR REVIEWED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 11,592,644 NET ASSETS WITH DONOR RESTRICTIONS 611,653 ----------- TOTAL NET ASSETS 12,204,297 UNRESTRICTED NET ASSETS 11,592,644 PERMANENTLY RESTRICTED NET ASSETS 611,653 ----------- TOTAL NET ASSETS 12,204,297

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