BETA

REDEEMER CLASSICAL SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REDEEMER CLASSICAL SCHOOL (EIN 74-3071696)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-13
IRS object ID
201710139349301271
Schema version
2015v3.0
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)
Return2017-01-13T12:30:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 NEWMAN AVENUEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743071696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDEEMER CLASSICAL SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDEBusinessNameControlTxt
Phone5404370880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 737AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUS SCHEIDTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5404370880PhoneNum
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R FRIESPreparerPersonNm
PTINP01320612PTIN
Phone5404346736PhoneNum
Preparation2017-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUS SCHEIDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 737AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$767,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDEEMERCLASSICAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE FOR THE CHRISTIAN DISCIPLESHIP OF CHILDREN THROUGH A CLASSICAL SCHOOL ESTABLISHED IN THE CONTEXT OF A COMMUNITY FOR THE GREATER GLORY OF GOD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,342PYContributionsGrantsAmt
CY Contributions Grants$65,267CYContributionsGrantsAmt
PY Program Service Revenue$587,582PYProgramServiceRevenueAmt
CY Program Service Revenue$699,534CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,243PYOtherRevenueAmt
CY Other Revenue$2,082CYOtherRevenueAmt
PY Total Revenue$648,167PYTotalRevenueAmt
CY Total Revenue$766,883CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$454,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$157,087PYOtherExpensesAmt
CY Other Expenses$176,839CYOtherExpensesAmt
PY Total Expenses$611,990PYTotalExpensesAmt
CY Total Expenses$677,870CYTotalExpensesAmt
PY Revenues Less Expenses$36,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,013CYRevenuesLessExpensesAmt
Total Assets BOY$124,048TotalAssetsBOYAmt
Total Assets EOY$208,106TotalAssetsEOYAmt
Total Liabilities BOY$52,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,262NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL IS COMMITTED TO PREPARING LEADERS TO ADVANCE A CULTURE COMMITTED TO TRUTH, WISDOM, BEAUTY, GOODNESS, MERCY AND JUSTICE TO THE GREATER GLORY OF GOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$656,244ExpenseAmt
Revenue$699,534RevenueAmt
DescREDEEMER CLASSICAL SCHOOL IS AN INDEPENDENT CHRISTIAN SCHOOL WITHOUT TIES TO ANY CHURCH OR DENOMINATION. THE SCHOOL'S STATEMENT OF FAITH IS FOCUSED ON THE TRUTHS THAT HAVE BOUND ORTHODOX CHRISTIANS TOGETHER THROUGH THE AGES, ACROSS THE BOUNDARIES OF TIME, PLACE, RACE, DENOMINATION AND TRADITION. IN 2015-2016, THE SCHOOL'S ENROLLMENT INCREASED TO A RECORD 115 STUDENTS, 13% OF WHOM RECEIVED FINANCIAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescREDEEMER STUDENTS RECEIVED NUMEROUS AWARDS IN THE SCHOOL YEAR, INCLUDING 11 STUDENTS WHO RECEIVED NATIONAL RECOGNITION IN THENATIONAL LATIN EXAM (ORDINARILY RESERVED FOR HIGH SCHOOL LATIN STUDENTS), 16 STUDENTS WHO RECEIVED NATIONAL RECOGNITION IN THE NATIONAL MYTHOLOGY EXAM, AND SEVERAL WHO RECEIVED AWARDS AT JAMES MADISON UNIVERSITY'S REGIONAL SCIENCE FAIR. ONE STUDENT WON THE OFFICE OF NAVAL RESEARCH NAVAL SCIENCE AWARD WITH THREE STUDENTS WINNING SILVER IN THEIR RESPECTIVE CATEGORIES AND ONE STUDENT WINNING BRONZE IN HIS CATEGORY. ONE STUDENT WAS AWARDED THE WINNER OF THE REGIONAL SPELLING BEE AND ADVANCED TO THE NATIONAL SPELLING BEE IN WASHINGTON, DC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescREDEEMER'S BELL CHOIR, THE REDEEMER RINGERS, PERFORMED IN NUMEROUS CHARITABLE VENUES, INCLUDING RETIREMENT COMMUNITIES, PRESCHOOLS, AND THE SALVATION ARMY. THE RINGERS ALSO ORGANIZED AND PERFORMED IN THE SHENANDOAH VALLEY SCHOOL BELL FEST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$656,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS JENNIFER VELKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5404370880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11688 INDIAN TRAIL ROADAddressLine1Txt
CityKEEZLETOWNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUS SCHEIDT
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KATE PASCARELLA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES R FRIES CPA MSA
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW KIRKPATRICK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN ALLEN
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HUTTON
DIRECTOR2.00Yes (X)$0$0$0
TERESA PATTON
PRINCIPAL40.00Yes (X)$46,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$65,267AllOtherContributionsAmt
Total Contributions$65,267TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611110$690,031$690,031
MISCELLANEOUS611110$7,403$7,403
APPLICATION FEES611110$2,100$2,100
FieldValueIRS element (for citing)
Total Program Service Revenue$699,534TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,621FundraisingGrossIncomeAmt
Fundraising Direct Expenses$539FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,082TotalRevenueColumnAmt
Exclusion$2,082ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,883TotalRevenueColumnAmt
Related Or Exempt Func Income$699,534RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,082ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,500TotalAmt
Program Services$46,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,144TotalAmt
Program Services$411,919ProgramServicesAmt
Management And General$6,225ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,387TotalAmt
Program Services$35,873ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,895TotalAmt
Program Services$14,895ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,560TotalAmt
Management And General$10,560ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Program Services$764ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,935TotalAmt
Program Services$115,935ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,341TotalAmt
Program Services$2,261ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,307TotalAmt
Program Services$7,307ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,015TotalAmt
Management And General$4,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEXT BOOKS/REFERENCE/CU$10,029$10,029
DUES & SUBSCRIPTIONS$3,150$3,150
FIELD TRIPS$2,669$2,669
EXTRACURRICULAR ACTIVIT$1,859$1,859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,315TotalAmt
Program Services$3,083ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$677,870TotalAmt
Program Services$656,244ProgramServicesAmt
Management And General$21,626ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,755BOYAmt
EOY$98,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,596BOYAmt
EOY$2,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,920BOYAmt
EOY$5,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,719BOYAmt
EOY$5,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,127LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,058BOYAmt
EOY$96,698EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,048BOYAmt
EOY$208,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,549BOYAmt
EOY$11,794EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,250BOYAmt
EOY$31,050EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,799BOYAmt
EOY$47,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,959BOYAmt
EOY$157,972EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,290BOYAmt
EOY$2,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,249BOYAmt
EOY$160,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,048BOYAmt
EOY$208,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,013ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,290BeginningYearBalanceAmt
Investment Earnings Or Losses-$7InvestmentEarningsOrLossesAmt
End Year Balance$2,283EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,043ContributionsAmt
Investment Earnings Or Losses$1,247InvestmentEarningsOrLossesAmt
End Year Balance$2,290EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,634OtherCostOrOtherBasisAmt
Depreciation$13,426DepreciationAmt
Book Value$86,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,191OtherCostOrOtherBasisAmt
Depreciation$13,701DepreciationAmt
Book Value$10,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,698TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationALL PUBLICATIONS SOLICITING STUDENTS INCLUDE THE NON-DISCRIMINATORY POLICY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. IT IS REVIEWED DURING A BOARD MEETING AND APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS DECLARES ANY BUSINESS RELATIONSHIPS THAT COULD BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE SCHOOL USES NATIONAL NORMS IN DETERMINING APPROPRIATE HEADMASTER PAY. THE SCHOOL ENGAGED A CONSULTING FIRM IN CONDUCTING A HEADMASTER SEARCH AND IN DETERMINING APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL PROVIDES ALL FORMS 990 OR OTHER ORGANIZATIONAL DOCUMENTS UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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