WEATHERFORD CHRISTIAN SCHOOL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEATHERFORD CHRISTIAN SCHOOL (EIN 75-2915511)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-08
- IRS object ID
- 201830399349300928
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-08T10:20:58-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751999675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MORGAN & SNEED PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 WALL STREET | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760866298 | 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 | 752915511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEATHERFORD CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAT | BusinessNameControlTxt |
| Phone | 8175967807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST COLUMBIA STREET | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY MCKEOWN | PersonNm |
| Person Title | HEADMASTER | PersonTitleTxt |
| Phone | 8175967807 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER H MORGAN CPA | PreparerPersonNm |
| PTIN | P00051428 | PTIN |
| Phone | 8175942704 | PhoneNum |
| Preparation | 2018-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CDB710F14D83E95C50D4D69706A05D6262BAFB24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDB710F14D83E95C50D4D69706A05D6262BAFB24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERY FOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 RANGER HWY | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,120,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WCSLIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS AND COMMUNITY SERVICE. VARSITY FOOTBALL TEAM AND VARISITY BOYS BASKETBALL TEAM WERE STATE QUARTER FINALIST; BOYS GOLF TEAM WAS STATE RUNNER-UP. 270 STUDENTS FROM PRE-K THROUGH 12TH PARTICIPATE IN COMMUNITY MINISTRY. STUDENTS VISIT NURSING HOMES, FIRST RESPONDERS, AND OVER 65 AREA BUSINESSES IN A DAY OF SERVICE. STUDENTS PARTICIPATE IN MEALS ON WHEELS AND SERVE AT THE COMMUNITY ENRICHMENT PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $225,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $648,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,366,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,460,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$862 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,079 | PYOtherRevenueAmt |
| CY Other Revenue | $11,183 | CYOtherRevenueAmt |
| PY Total Revenue | $2,771,307 | PYTotalRevenueAmt |
| CY Total Revenue | $3,120,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,825,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,889,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,105 | PYOtherExpensesAmt |
| CY Other Expenses | $991,421 | CYOtherExpensesAmt |
| PY Total Expenses | $2,788,115 | PYTotalExpensesAmt |
| CY Total Expenses | $2,881,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,389,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,563,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,562,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,497,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,827,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,065,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS, COMMUNITY SERVICE, AND EVERY OTHER ASPECT OF THE EDUCATIONAL PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,895,538 | ExpenseAmt |
| Revenue | $2,217,106 | RevenueAmt |
| Desc | ACADEMIC PROGRAM - WCS PROVIDES A CHALLENGING, COLLEGE-PREP ACADEMIC PROGRAM THAT INCLUDES TECHNOLOGY TRAINING, FOREIGN LANGUAGE, AND FINE ARTS. SELF-DISCIPLINE AND CLEAR, CONCISE EXPECTATIONS ARE EMPHASIZED IN AN ATMOSPHERE OF MUTUAL RESPECT. FACULTY MEMBERS PROVIDE EXTRA HELP AS NEEDED, AND TUTORING CAN BE ARRANGED. THE BIBLE IS PART OF THE DAILY CURRICULUM AND ALL GRADES PARTICIPATE IN CHAPEL SERVICES TWICE A WEEK. WCS TEACHES FROM THE PERSPECTIVE OF A BIBLICAL CHRISTIAN WORLDVIEW. A WELL- ROUNDED EDUCATION IS MORE THAN JUST READING, WRITING AND ARITHMETIC; IT INCLUDES THE KNOWLEDGE THAT WE EXIST TO SERVE GOD AND REFLECT HIM IN OUR DAILY LIVES. WCS TEACHES STUDENTS TO BE SELF-DISCIPLINED AND TO HAVE A STRONG SENSE OF RESPONSIBILITY. WCS PROMOTES MENTAL AND EMOTIONAL MATURITY OF ITS STUDENTS BY TEACHING THEM HOW TO SERVE BOTH GOD AND MAN WITHING THEIR COMMUNITY. OUR SCHOOL HOSTS ABOUT 280 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,138 | ExpenseAmt |
| Revenue | $171,682 | RevenueAmt |
| Desc | HOT LUNCHES - OUR CAMPUS OFFERS AN ELEMENTARY HOT LUNCH AT 4.50 FOR FIVE DAYS A WEEK, AND THE SECONDARY LUNCHES AT 5.50. 50% OF OUR STUDENTS TAKE ADVANTAGE OF THE HOT LUNCHES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,544 | ExpenseAmt |
| Revenue | $71,293 | RevenueAmt |
| Desc | ATHLETIC PROGRAM - WCS OFFERS THE FOLLOWING: VARSITY VOLLEYBALL, JH VOLLEYBALL, JH FOOTBALL, ELEMENTARY SOCCER, CHEERLEADING, VARSITY BASKETBALL, JV BASKETBALL, JH BASKETBALL, ELEMENTARY BASKETBALL, TENNIS, GOLF, AND TRACK. 50% OF OUR BODY IS INVOLVED IN SPORTS AT ANY GIVEN TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,131,220 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 100 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | KHRISTINA TANNER | PersonNm |
| Phone | 8175967807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 RANGER HWY | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BOB FINNEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY FLANAGIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY GARVIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAYNE FIELDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PERKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SMITH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFERY FOLAND | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM BOB MEASURES | |||||||
| TREASURER | 11.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY MCKEOWN | |||||||
| HEADMASTER | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $648,902 | AllOtherContributionsAmt |
| Total Contributions | $648,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $2,217,106 | $2,217,106 |
| SCHOOL LUNCH AND OTHER PROGRA | $171,682 | $171,682 |
| ATHLETIC PROGRAM FEES | $71,293 | $71,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,460,081 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $11,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,120,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,471,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,914 | TotalAmt |
| Program Services | $1,093,976 | ProgramServicesAmt |
| Management And General | $340,938 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,183 | TotalAmt |
| Program Services | $187,697 | ProgramServicesAmt |
| Management And General | $151,486 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,789 | TotalAmt |
| Program Services | $88,897 | ProgramServicesAmt |
| Management And General | $26,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,622 | TotalAmt |
| Program Services | $317,578 | ProgramServicesAmt |
| Management And General | $71,642 | ManagementAndGeneralAmt |
| Fundraising | $53,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,796 | TotalAmt |
| Program Services | $8,335 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,633 | TotalAmt |
| Program Services | $15,633 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,412 | TotalAmt |
| Program Services | $17,257 | ProgramServicesAmt |
| Management And General | $5,155 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,780 | TotalAmt |
| Program Services | $130,676 | ProgramServicesAmt |
| Management And General | $58,104 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,435 | TotalAmt |
| Program Services | $35,398 | ProgramServicesAmt |
| Management And General | $7,037 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,762 | TotalAmt |
| Program Services | $80,762 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,350 | TotalAmt |
| Program Services | $110,380 | ProgramServicesAmt |
| Management And General | $32,970 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,372 | TotalAmt |
| Program Services | $28,372 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAW PACK EXPENSES | Desc |
| Total | $16,259 | TotalAmt |
| Program Services | $16,259 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,307 | TotalAmt |
| Program Services | $2,131,220 | ProgramServicesAmt |
| Management And General | $696,685 | ManagementAndGeneralAmt |
| Fundraising | $53,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,756 | BOYAmt |
| EOY | $604,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,705 | BOYAmt |
| EOY | $16,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,303 | BOYAmt |
| EOY | $17,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,749,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $824,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,397 | BOYAmt |
| EOY | $4,925,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,317 | BOYAmt |
| EOY | $5,563,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,946 | BOYAmt |
| EOY | $26,462 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,505 | BOYAmt |
| EOY | $273,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,997 | BOYAmt |
| EOY | $2,082,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,841 | BOYAmt |
| EOY | $115,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,289 | BOYAmt |
| EOY | $2,497,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,553 | BOYAmt |
| EOY | $2,901,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,475 | BOYAmt |
| EOY | $164,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,028 | BOYAmt |
| EOY | $3,065,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,317 | BOYAmt |
| EOY | $5,563,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,859 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,020 | OtherCostOrOtherBasisAmt |
| Book Value | $995,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,121,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,872 | DepreciationAmt |
| Book Value | $3,444,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,439,218 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $94,939 |
| PAYROLL LIABILITIES | $14,836 |
| INTEREST PAYABLE | $5,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,637 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,448,682 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $328,516 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $328,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,120,166 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,120,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,209,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $328,516 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $328,516 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,881,307 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,881,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE NET AGAINST INCOME 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE NET AGAINST INCOME 0 |
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 | PUBLISHED ANNUALLY IN BROCHURE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS, COMMUNITY SERVICE, AND EVERY OTHER ASPECT OF THE EDUCATIONAL PROCESS. |
| FORM 990, PAGE 2, PART III, LINE 4A | OF ITS STUDENTS BY TEACHING THEM HOW TO SERVE BOTH GOD AND MAN WITHING THEIR COMMUNITY. OUR SCHOOL HOSTS ABOUT 280 STUDENTS. |
| FORM 990, PAGE 5, PART V, LINE 3B | TAXPAYER HAS NO UNRELATED BUSINESS INCOME |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT REPORT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE AUDITED FINANCIALS. THE TAX RETURN IS PREPARED DIRECTLY FROM THE AUDITED FINANCIALS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY FOR HEADMASTER IS APPROVED BY BOARD OF DIRECTORS. SALARY REVIEW AND DETERMINATION INCLUDES REVIEW OF COMPARABLE DATA FOR SIMILIAR SIZES OF PRIVATE SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND COPIES OF FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BASED ON A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 19,545 29,315 0 BANK CHARGES 0 92 0 SUPPLIES 51,960 9,086 0 DUES AND MEMBERSHIPS 8,750 1,080 0 MISCELLANEOUS 0 32,069 0 SCHOLARSHIP AWARDED 73,619 0 0 SUPPLIES 0 0 53,402 SUPPLIES 64,263 0 0 SUPPLIES 99,441 0 0 TOTAL 317,578 71,642 53,402 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE NET AGAINST INCOME 0 FUNDRAISING EXPENSE NET AGAINST INCOME 0 |
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