NORTHLAND CHRISTIAN EDUCATION SYSTEM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND CHRISTIAN EDUCATION SYSTEM (EIN 35-2268086)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-06-14
- IRS object ID
- 201711659349300806
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-14T08:18:48-07:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVENUE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352268086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND CHRISTIAN EDUCATION SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8165482222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4214 NW COOKINGHAM ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ELLIOT | PersonNm |
| Person Title | BOARD OF DIRECTORS-PRESIDENT | PersonTitleTxt |
| Phone | 8165482222 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EMERICK | PreparerPersonNm |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2017-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ELLIOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 328 | AddressLine1Txt |
| City | SMITHVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,906,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | northlandchristianed.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED, DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,199,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,114,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,685,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,779,326 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,204 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,220 | CYOtherRevenueAmt |
| PY Total Revenue | $3,894,926 | PYTotalRevenueAmt |
| CY Total Revenue | $2,879,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,373,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,597,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,228 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $619,009 | PYOtherExpensesAmt |
| CY Other Expenses | $701,866 | CYOtherExpensesAmt |
| PY Total Expenses | $1,995,187 | PYTotalExpensesAmt |
| CY Total Expenses | $2,299,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,899,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $580,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,846,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,180,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $730,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,116,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,709,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NCES PARTNERS WITH CHRISTIAN FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,746,096 | ExpenseAmt |
| Revenue | $1,779,326 | RevenueAmt |
| Desc | NON-DENOMINATIONAL CHRISTIAN SCHOOL WITH APPROXIMATELY 328 STUDENTS IN GRADES PRE-K THROUGH 12. | Desc |
| Total Program Service Expenses | $1,746,096 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | THE ORGANIZATION | PersonNm |
| Phone | 8165482222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4214 NW COOKINGHAM RD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64164 | 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 |
|---|---|---|---|---|---|---|
| JOHN ELLIOT | ||||||
| BOARD PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNIE SCARBROUGH | ||||||
| BOARD TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN BROCKWAY | ||||||
| VICE PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY VOS | ||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMIE EBY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SMITH | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RANCE CARLSON | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JEFF BECKHAM | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| LORI BASKINS | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CORDELL DICK | ||||||
| DIR OF DEVELOPMENT & OPERATIONS | 40.00 | Yes (X) | $75,861 | $0 | $12,191 | |
| RICHARD RICE | ||||||
| SUPERINTENDENT/PRINCIPAL | 40.00 | Yes (X) | $64,535 | $0 | $400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,396 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,591 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $182,813 | FundraisingAmt |
| All Other Contributions | $931,915 | AllOtherContributionsAmt |
| Noncash Contributions | $14,963 | NoncashContributionsAmt |
| Total Contributions | $1,114,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION | 611110 | $1,623,191 |
| STUDENT ACTIVITY FEES | 611110 | $97,462 |
| FOOD SERVICES | 722514 | $58,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,779,326 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $12,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,220 | TotalRevenueColumnAmt |
| Exclusion | -$14,220 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,879,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,779,326 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,220 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,520 | TotalAmt |
| Program Services | $125,445 | ProgramServicesAmt |
| Management And General | $28,818 | ManagementAndGeneralAmt |
| Fundraising | $15,257 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,541 | TotalAmt |
| Program Services | $848,440 | ProgramServicesAmt |
| Management And General | $194,912 | ManagementAndGeneralAmt |
| Fundraising | $103,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,422 | TotalAmt |
| Program Services | $24,732 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $3,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,660 | TotalAmt |
| Program Services | $110,009 | ProgramServicesAmt |
| Management And General | $25,272 | ManagementAndGeneralAmt |
| Fundraising | $13,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,143 | TotalAmt |
| Program Services | $73,366 | ProgramServicesAmt |
| Management And General | $16,854 | ManagementAndGeneralAmt |
| Fundraising | $8,923 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586 | TotalAmt |
| Program Services | $2,586 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,311 | TotalAmt |
| Program Services | $1,914 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,573 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $24,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,533 | TotalAmt |
| Program Services | $31,474 | ProgramServicesAmt |
| Management And General | $7,231 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,787 | TotalAmt |
| Program Services | $7,242 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,533 | TotalAmt |
| Program Services | $191,315 | ProgramServicesAmt |
| Management And General | $43,950 | ManagementAndGeneralAmt |
| Fundraising | $23,268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,566 | TotalAmt |
| Program Services | $8,498 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,035 | TotalAmt |
| Program Services | $11,126 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,812 | TotalAmt |
| Program Services | $14,661 | ProgramServicesAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM | $54,151 | $54,151 | $0 | $0 |
| ATHLETIC/STUDENT ACTIVITIES | $78,751 | $78,751 | $0 | $0 |
| MISSION TRIPS | $66,755 | $66,755 | $0 | $0 |
| FOOD SERVICES | $59,342 | $59,342 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,131 | TotalAmt |
| Program Services | $36,289 | ProgramServicesAmt |
| Management And General | $8,170 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,152 | TotalAmt |
| Program Services | $1,746,096 | ProgramServicesAmt |
| Management And General | $349,504 | ManagementAndGeneralAmt |
| Fundraising | $203,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,007 | BOYAmt |
| EOY | $1,321,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,626 | BOYAmt |
| EOY | $866,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,775 | BOYAmt |
| EOY | $9,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,379 | BOYAmt |
| EOY | $33,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,045,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,157 | BOYAmt |
| EOY | $949,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,944 | BOYAmt |
| EOY | $3,180,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,648 | BOYAmt |
| EOY | $26,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,687 | BOYAmt |
| EOY | $444,848 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,335 | BOYAmt |
| EOY | $471,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$210,097 | BOYAmt |
| EOY | -$112,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,706 | BOYAmt |
| EOY | $2,821,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,609 | BOYAmt |
| EOY | $2,709,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,944 | BOYAmt |
| EOY | $3,180,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $580,682 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $669,166 | InvestmentCostOrOtherBasisAmt |
| Book Value | $669,166 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,085 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,666 | DepreciationAmt |
| Book Value | $17,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,424 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $78,785 | DepreciationAmt |
| Book Value | $46,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $216,416 | InvestmentCostOrOtherBasisAmt |
| Book Value | $216,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $949,640 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,918,493 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,659 | OtherRevenueAmt |
| Revenue Not Reported | $38,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,879,834 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,879,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,325,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,659 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,299,152 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,299,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE IN PART VIII - STATEMENT OF REVENUE. |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE IN PART VIII - STATEMENT OF REVENUE. |
| Other | PART XII, 2b - A DONOR PLEDGED $12,000 OF LABOR COST FOR CONSTRUCTION WORK DONE IN THE NEW BUILDING. |
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 | false | 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 | Line 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOLS NONDISCRIMINATION POLICY APPEARS ON THE WEBSITE WHICH IS THE PRIMARY SOURCE USED BY THE PROSPECTIVE FAMILIES AND STUDENTS. SEE PART 1 LINE 3 EXPLANATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $182,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,813 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $5,205 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,549 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,459 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,446 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $182,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,813 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,205 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,549 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,459 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,446 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,659 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SPOUSE OF BOARD MEMBER | $312,500 | LOAN PAYOFF | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $93,677 | CONSTRUCTION SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV(1) | THE ORGANIZATION PAID OFF IN FULL THE NOTE PAYABLE ($300,000) AND ACCRUED INTEREST ($12,500) DUE TO THE SPOUSE OF A BOARD MEMBER. THE BOARD MEMBER AND SPOUSE ARE ALSO SUBSTANTIAL CONTRIBUTORS. |
| PART IV(2) | A SUBSTANTIAL CONTRIBUTOR LISTED ON SCHEDULE B OWNS A CONSTRUCTION COMPANY THAT PROVIDED CONSTRUCTION SERVICES TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Pt VI, Line 11b | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS. UPON DISCLOSURE, THE REMAINING BOARD MEMBERS ADDRESS AND DETERMINE IF A CONFLICT EXISTS AND TAKE ACTION ACCORDINGLY. COMPLETE INFORMATION OF THESE PROCEEDINGS IS INCLUDED IN BOARD MINUTES. |
| Pt XII, Line 2c | THE BOARD ASSUMES ULTIMATE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE DIRECTOR AND/OR DIRECTOR OF BUSINESS OPERATIONS MANAGES THE AUDIT PROCESS ALONG WITH SCHEDULING AND RESPONDING TO REQUESTS. |
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