FC CORNERSTONE CHRISTIAN ACADEMY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FC CORNERSTONE CHRISTIAN ACADEMY (EIN 82-0584178)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-09
IRS object ID: 201841299349301784
Schema version: 2016v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-09T11:37:22-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412024514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 MATLOCK RD STE 201	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	760152936	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820584178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FC CORNERSTONE CHRISTIAN	BusinessNameLine1Txt
Business Name Line2	ACADEMY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FCCO	BusinessNameControlTxt
Phone	2819800842	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2140 FIRST COLONY BLVD	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77479	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLIE KUYKENDALL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2819807070	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELAINE L SOMMERVILLE CPA	PreparerPersonNm
PTIN	P00204458	PTIN
Phone	8177955046	PhoneNum
Preparation	2018-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN BURNETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2140 FIRST COLONY BLVD	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77479	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,405,030	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CORNERSTONECCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CORNERSTONE CHRISTIAN ACADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR STUDENTS IN PRESCHOOL THROUGH 8TH GRADE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	87	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$300,435	PYContributionsGrantsAmt
CY Contributions Grants	$256,030	CYContributionsGrantsAmt
PY Program Service Revenue	$4,183,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,060,192	CYProgramServiceRevenueAmt
PY Investment Income	$123	PYInvestmentIncomeAmt
CY Investment Income	$10,949	CYInvestmentIncomeAmt
PY Other Revenue	$47,606	PYOtherRevenueAmt
CY Other Revenue	$27,137	CYOtherRevenueAmt
PY Total Revenue	$4,531,209	PYTotalRevenueAmt
CY Total Revenue	$4,354,308	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,826,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,925,398	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,033	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,135,704	PYOtherExpensesAmt
CY Other Expenses	$1,217,393	CYOtherExpensesAmt
PY Total Expenses	$3,962,436	PYTotalExpensesAmt
CY Total Expenses	$4,142,791	CYTotalExpensesAmt
PY Revenues Less Expenses	$568,773	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$211,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,499,497	TotalAssetsBOYAmt
Total Assets EOY	$4,659,779	TotalAssetsEOYAmt
Total Liabilities BOY	$1,080,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,029,276	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,418,986	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,630,503	NetAssetsOrFundBalancesEOYAmt
Mission	CORNERSTONE CHRISTIAN ACADEMY EXISTS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,056,148	ExpenseAmt
Revenue	$4,063,808	RevenueAmt
Desc	CORNERSTONE CHRISTIAN ACADEMY (CCA) STRIVES TO CHALLENGE OUR STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY, AND SOCIALLY WHILE KEEPING CHRIST AT THE CENTER OF WHO WE ARE AND WHAT WE DO. DURING THE 2016-2017 SCHOOL YEAR, CCA EDUCATED OVER 400 STUDENTS IN GRADES PRE-SCHOOL THROUGH 8TH GRADE. WITH A FOCUS ON ACADEMIC EXCELLENCE AND CHRIST-LIKE BEHAVIOR, WE STRIVE TO HONOR JESUS IN ALL THAT WE DO. DURING THE SCHOOL YEAR, CCA BUILT A NEW S.T.E.M. LAB. CCA ALSO MADE FULL USE OF THE NEW TURF PLAYGROUND AND PURCHASED NEW APPLE LAPTOPS TO COMPLETE THE CONVERSION OF OUR ONE-TO-ONE TECHNOLOGY PROGRAM FOR MIDDLE SCHOOL. OUR FACULTY AND FAMILIES ARE WHAT MAKE CCA IN THE TOP 1% GLOBALLY OF ALL SCHOOLS CERTIFIED BY ADVANCEED.	Desc
Total Program Service Expenses	$3,056,148	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLIE KUYKENDALL	PersonNm
Phone	2815663136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2140 FIRST COLONY BOULEVARD	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77479	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DARRELL ROTH
CHAIRMAN/TRU	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN BURNETT
VICE-CHAIR/T	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL WEAVER
SECRETARY/TR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON HOOPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS BESSO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER BELOTTI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFERY CALVERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN MYERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DON BRYAN JR
TRUSTEE		Yes (X)		$0	$0	$0
CASEY FARRIS
SCHOOL DIREC	40.00		Yes (X)	$178,421	$0	$19,955
KELLIE KUYKENDALL
CFO	40.00		Yes (X)	$94,144	$0	$13,891

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$272,565	TotalReportableCompFromOrgAmt
Total Other Compensation	$33,846	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	FLIK INDEPENDENT SCHOOL DINING	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 417632	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02241	ZIPCd

Field	Value	IRS element (for citing)
Services	FOOD SERVICE	ServicesDesc
Compensation	$345,556	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$111,249	FundraisingAmt
All Other Contributions	$144,781	AllOtherContributionsAmt
Total Contributions	$256,030	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$4,060,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,060,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,060,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,949	TotalRevenueColumnAmt
Exclusion	$10,949	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,097	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,249	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,576	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,521	TotalRevenueColumnAmt
Exclusion	$23,521	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,762	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,146	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,616	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,354,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,063,808	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,470	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$270,483	TotalAmt
Management And General	$270,483	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$80,434	TotalAmt
Program Services	$33,606	ProgramServicesAmt
Management And General	$46,828	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,144,525	TotalAmt
Program Services	$1,670,856	ProgramServicesAmt
Management And General	$473,669	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,326	TotalAmt
Program Services	$40,935	ProgramServicesAmt
Management And General	$18,391	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,155	TotalAmt
Program Services	$120,857	ProgramServicesAmt
Management And General	$54,298	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$195,475	TotalAmt
Program Services	$134,878	ProgramServicesAmt
Management And General	$60,597	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,332	TotalAmt
Management And General	$18,332	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,420	TotalAmt
Program Services	$2,420	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,781	TotalAmt
Management And General	$38,781	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,486	TotalAmt
Program Services	$34,639	ProgramServicesAmt
Management And General	$15,847	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,066	TotalAmt
Program Services	$62,453	ProgramServicesAmt
Management And General	$15,613	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$182,556	TotalAmt
Program Services	$146,045	ProgramServicesAmt
Management And General	$36,511	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,501	TotalAmt
Program Services	$26,501	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,421	TotalAmt
Program Services	$94,737	ProgramServicesAmt
Management And General	$23,684	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,878	TotalAmt
Program Services	$18,302	ProgramServicesAmt
Management And General	$4,576	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CAFETERIA AND SNACKS	$389,690	$389,690
EXTRA-CURRICULAR PROGRAMS	$153,018	$153,018
INSTRUCTIONAL EXPENSES	$104,772	$104,772
BAD DEBT EXPENSE	$22,439	$22,439

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,033	TotalAmt
Fundraising	$9,033	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,142,791	TotalAmt
Program Services	$3,056,148	ProgramServicesAmt
Management And General	$1,077,610	ManagementAndGeneralAmt
Fundraising	$9,033	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,234,838	BOYAmt
EOY	$1,196,978	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$912,095	BOYAmt
EOY	$919,631	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,221	BOYAmt
EOY	$2,221,554	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,281	BOYAmt
EOY	$831	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,560	BOYAmt
EOY	$4,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,134	BOYAmt
EOY	$46,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$623,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$353,131	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$210,368	BOYAmt
EOY	$270,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,499,497	BOYAmt
EOY	$4,659,779	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,133	BOYAmt
EOY	$45,689	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$972,278	BOYAmt
EOY	$2,963,487	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,100	BOYAmt
EOY	$20,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,080,511	BOYAmt
EOY	$3,029,276	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,146,069	BOYAmt
EOY	$1,357,586	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,917	BOYAmt
EOY	$272,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,418,986	BOYAmt
EOY	$1,630,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,499,497	BOYAmt
EOY	$4,659,779	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$211,517	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,617	OtherCostOrOtherBasisAmt
Depreciation	$57,009	DepreciationAmt
Book Value	$122,608	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$366,851	OtherCostOrOtherBasisAmt
Depreciation	$233,142	DepreciationAmt
Book Value	$133,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,984	OtherCostOrOtherBasisAmt
Depreciation	$62,980	DepreciationAmt
Book Value	$14,004	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$270,321	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESERVED FOR FUND THE NEED	Desc
Amt	$20,100	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,100	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,405,030	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,405,030	RevenueSubtotalAmt
Other Revenues Not Included	-$50,722	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$50,722	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,354,308	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,193,513	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,722	OtherExpensesIncludedAmt
Expenses Not Reported	$50,722	ExpensesNotReportedAmt
Expenses Subtotal	$4,142,791	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,142,791	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF JUNE 30, 2017. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2014, 2015 AND 2016 YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	SPECIAL EVENT EXPENSES -39,576 COST OF GOODS SOLD -11,146
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 39,576 COST OF GOODS SOLD 11,146

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION/GALA	Event1Nm
Gross Receipts Event1	$165,495	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,249	CharitableContriEvent1Amt
Gross Revenue Event1	$54,246	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,657	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,536	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,022	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,643	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,805	OtherDirectExpensesEvent1Amt
Event2	BOOKFAIR	Event2Nm
Gross Receipts Event2	$8,851	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,851	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,913	NonCashPrizesEvent2Amt
Gross Receipts Total	$174,346	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,249	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,097	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,570	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,536	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,022	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,643	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,805	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,576	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,521	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CASEY FARRIS	PersonNm
Title	SCHOOL DIRECTOR	TitleTxt
Base Compensation Filing Org	$136,397	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$15,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$27,024	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$6,240	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$13,715	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$198,376	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1B	THE DIRECTOR OF THE SCHOOL RECEIVES A 1,000 DISCRETIONARY AMOUNT TO BE USED FOR MEETINGS THROUGHOUT THE YEAR.
SCHEDULE J, PAGE 1, PART I, LINE 7	THE HEAD OF SCHOOL RECEIVES A BONUS EACH YEAR THAT IS AT THE DISCRETION OF THE BOARD. THE AMOUNT OF THE BONUS, PER YEAR, HAS NOT CHANGED FOR THE LAST SEVERAL YEARS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRIDGET ROTH
SEE SCH L, PT V	$44,046	EMPLOYMENT	false
NANCY BURNETT
SEE SCH L, PT V	$46,828	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PART IV, LINE (1) - BRIDGET ROTH HAS A FAMILY RELATIONSHIP WITH DARRELL ROTH,CHAIRMAN. PART IV, LINE (2) - NANCY BURNETT HAS A FAMILY RELATIONSHIP WITH SEAN BURNETT, VICE-CHAIRMAN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, IT IS EMAILED TO THE CFO FOR APPROVAL. IT IS REVIEWED BY THE HEADMASTER AND CFO, AND APPROVAL IS GIVEN TO PROCESS FOR SIGNATURES. THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN SENT TO ALL BOARD MEMBERS VIA E-MAIL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.