FELLOWSHIP CHRISTIAN SCHOOL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FELLOWSHIP CHRISTIAN SCHOOL INC (EIN 58-2488015)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-08
IRS object ID
201703429349300030
Schema version
2016v3.0
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)
Return2017-12-08T12:59:46-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tripp Chafin & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 Johnson Ferry Rd 200AddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582488015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELLOWSHIP CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFELLBusinessNameControlTxt
Phone7709924975PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110965 WOODSTOCK RDAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSS RAMSEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR N Chafin JrPreparerPersonNm
PTINP00031288PTIN
Phone7705652422PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$13,953,611GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fellowshipchristianschool.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFELLOWSHIP CHRISTIAN SCHOOL, INC. PROVIDES EDUCATION IN AN ENVIRONMENT DESIGNED TO DEVELOP THE STUDENT'S ABILITIES IN CHRISTIAN CHARACTER, ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT, SOCIAL RESPONSIBILITIES AND LEADERSHIP QUALITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee324TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,894,722PYContributionsGrantsAmt
CY Contributions Grants$2,709,003CYContributionsGrantsAmt
PY Program Service Revenue$11,230,256PYProgramServiceRevenueAmt
CY Program Service Revenue$11,119,601CYProgramServiceRevenueAmt
PY Investment Income$252,952PYInvestmentIncomeAmt
CY Investment Income$125,007CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,377,930PYTotalRevenueAmt
CY Total Revenue$13,953,611CYTotalRevenueAmt
PY Grants And Similar Paid$124,786PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,487CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,305,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,702,190CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,208CYTotalFundraisingExpenseAmt
PY Other Expenses$4,060,298PYOtherExpensesAmt
CY Other Expenses$4,246,745CYOtherExpensesAmt
PY Total Expenses$11,490,695PYTotalExpensesAmt
CY Total Expenses$11,993,422CYTotalExpensesAmt
PY Revenues Less Expenses$2,887,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,960,189CYRevenuesLessExpensesAmt
Total Assets BOY$28,727,256TotalAssetsBOYAmt
Total Assets EOY$41,182,995TotalAssetsEOYAmt
Total Liabilities BOY$12,215,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,710,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,511,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,472,071NetAssetsOrFundBalancesEOYAmt
MissionFELLOWSHIP CHRISTIAN SCHOOL, INC. PROVIDES EDUCATION IN AN ENVIRONMENT DESIGNED TO DEVELOP THE STUDENT'S ABILITIES IN CHRISTIAN CHARACTER, ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT, SOCIAL RESPONSIBILITIES AND LEADERSHIP QUALITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,986,100ExpenseAmt
Revenue$11,119,601RevenueAmt
DescFELLOWSHIP CHRISTIAN SCHOOL, INC. PROVIDED EDUCATION TO APPROXIMATELY 809 STUDENTS IN AN ENVIRONMENT DESIGNED TO DEVELOP HIS OR HER ABILITIES IN CHRISTIAN CHARACTER, ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT, SOCIAL RESPONSIBILITIES AND LEADERSHIP QUALITIES.Desc
Total Program Service Expenses$9,986,100TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee324EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN WELTYPersonNm
Phone7709924956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110965 WOODSTOCK RDAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
SCOTT MCMICKLE
Director1.000.00Yes (X)$0$0$0
BJ JONES
Director1.000.00Yes (X)$0$0$0
JEFF COLE
Director1.000.00Yes (X)$0$0$0
JOHN GREAVES
Director1.000.00Yes (X)$0$0$0
JEFF MCLENDON
Vice Chairman2.000.00Yes (X)$0$0$0Yes (X)
MARK SPIEGEL
Director1.000.00Yes (X)$0$0$0
DIANA MACK
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MARK KREIKEMEIER
Director1.000.00Yes (X)$0$0$0
RON HAIGLER
Chairman2.000.00Yes (X)$0$0$0Yes (X)
ROSS RAMSEY
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
SHERRY SCHOENDORF
Director1.000.00Yes (X)$0$0$0
KEITH SCHNEIDER
Director1.000.00Yes (X)$0$0$0
DON ROUNTREE
Director1.000.00Yes (X)$0$0$0
GIL HARVARD
Director1.000.00Yes (X)$0$0$0
Kathy Teston
Head of School40.000.00$170,327$0$7,833Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,327TotalReportableCompFromOrgAmt
Total Other Compensation$7,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hodges & Hicks General Contractors LLC
5730 Glenridge DrAtlantaGA30328Construction$10,803,265
Perkins & Will
1315 Peachtree StAtlantaGA30309Construction$284,390
Cleanstar National Inc
483-A Commerce Park DriveMariettaGA30060Janitorial$192,331
Unified AV Systems
120 Interstate North Pkwy EastAtlantaGA30339Construction$180,782
Atlas Roofing Company Inc
PO Box 565Forest ParkGA30298Construction$113,426
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,709,003AllOtherContributionsAmt
Total Contributions$2,709,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business611600BusinessCd
Total Revenue Column$11,119,601TotalRevenueColumnAmt
Related Or Exempt Func Income$11,119,601RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,119,601TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,007TotalRevenueColumnAmt
Exclusion$125,007ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,953,611TotalRevenueColumnAmt
Related Or Exempt Func Income$11,119,601RelatedOrExemptFuncIncomeAmt
Exclusion$125,007ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$44,487TotalAmt
Program Services$44,487ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,113TotalAmt
Program Services$111,712ProgramServicesAmt
Management And General$50,778ManagementAndGeneralAmt
Fundraising$40,623FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,347,226TotalAmt
Program Services$5,436,853ProgramServicesAmt
Management And General$910,373ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,306TotalAmt
Program Services$125,625ProgramServicesAmt
Management And General$21,761ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$529,723TotalAmt
Program Services$448,710ProgramServicesAmt
Management And General$77,728ManagementAndGeneralAmt
Fundraising$3,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473,822TotalAmt
Program Services$401,359ProgramServicesAmt
Management And General$69,525ManagementAndGeneralAmt
Fundraising$2,938FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,915TotalAmt
Management And General$13,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,448TotalAmt
Management And General$13,448ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,166TotalAmt
Management And General$46,166ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,559TotalAmt
Management And General$49,671ManagementAndGeneralAmt
Fundraising$28,888FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,773TotalAmt
Program Services$96,373ProgramServicesAmt
Management And General$16,694ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,088,336TotalAmt
Program Services$1,033,920ProgramServicesAmt
Management And General$43,533ManagementAndGeneralAmt
Fundraising$10,883FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,036TotalAmt
Program Services$26,036ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$546,946TotalAmt
Management And General$546,946ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$901,116TotalAmt
Program Services$856,060ProgramServicesAmt
Management And General$36,045ManagementAndGeneralAmt
Fundraising$9,011FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXTRA CURRICULAR/SPORTS$1,066,162$1,066,162
EQUIPMENT RENTAL & MAINTENANCE$176,518$167,692$7,061$1,765
OTHER CLASSROOM EXPENSE$115,786$115,786
DUES & SUBSCRIPTIONS$29,520$29,520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,464TotalAmt
Program Services$25,805ProgramServicesAmt
Management And General$4,470ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,993,422TotalAmt
Program Services$9,986,100ProgramServicesAmt
Management And General$1,908,114ManagementAndGeneralAmt
Fundraising$99,208FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,038,514BOYAmt
EOY$7,006,671EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,229BOYAmt
EOY$55,130EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$179,373BOYAmt
EOY$196,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,064,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,384,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,198,697BOYAmt
EOY$33,679,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$149,955BOYAmt
EOY$136,356EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,135,488BOYAmt
EOY$108,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,727,256BOYAmt
EOY$41,182,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$916,824BOYAmt
EOY$338,805EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,553,102BOYAmt
EOY$3,697,935EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,615,300BOYAmt
EOY$18,607,912EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,148BOYAmt
EOY$66,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,215,374BOYAmt
EOY$22,710,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,087,868BOYAmt
EOY$17,966,734EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$424,014BOYAmt
EOY$505,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,511,882BOYAmt
EOY$18,472,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,727,256BOYAmt
EOY$41,182,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,960,189ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,153,717OtherCostOrOtherBasisAmt
Book Value$10,153,717BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,174,825OtherCostOrOtherBasisAmt
Depreciation$2,860,096DepreciationAmt
Book Value$19,314,729BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,602,827OtherCostOrOtherBasisAmt
Depreciation$1,335,660DepreciationAmt
Book Value$2,267,167BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,033,392OtherCostOrOtherBasisAmt
Depreciation$1,899,038DepreciationAmt
Book Value$1,134,354BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,099,858OtherCostOrOtherBasisAmt
Depreciation$1,290,038DepreciationAmt
Book Value$809,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,679,787TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital leaseDesc
Amt$66,272Amt
FieldValueIRS element (for citing)
Total Liability$66,272TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,953,611TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$13,953,611RevenueSubtotalAmt
Total Revenue Per Form990$13,953,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,993,422TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,993,422ExpensesSubtotalAmt
Total Expenses Per Form990$11,993,422TotalExpensesPerForm990Amt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE SCHOOL PLACES IT'S RACIALLY NONDISCRIMINATORY POLICY IN THE AREA NEWSPAPERS WHENEVER ADVERTISING & DURING IT'S REGISTRATION PERIOD.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedMission tripsSpecificServicesProvidedTxt
Region Total Expenditures$44,487RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$44,487SubtotalSpentAmt
Total Spent$44,487TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral AmericaRegionTxt
Non Cash Assistance$44,487NonCashAssistanceAmt
Description Of Non Cash AsstVolunteer workDescriptionOfNonCashAsstTxt
Valuation Method UsedCostValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USReports from the assisted organizations/churches and reports from the visits by teams of students and administrator/teacher leaders.
Part I, Line 3f - Method of AccountingAccrual basis
Part I, Line 3f - Investments and ExpendituresMission trips during school breaks to Central America to provide opportunities for service for students while promoting Christianity.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKathy TestonPersonNm
TitleHead of SchoolTitleTxt
Base Compensation Filing Org$170,327BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,833DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$178,160TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Business manager and Head of School prior to filing. An officer reviews and signs the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsHead of School charged with compliance with policy. Issues are discussed at monthly board meetings.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesHead of School compensation is determined by the board annually. Headmaster recommends compensation for key employees. All compensation is a component of the annual budget which is reviewed and adopted by the board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of governing documents, policies and financial statements are made upon request.

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