ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (EIN 95-6072567)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-13
- IRS object ID
- 201720449349301912
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T14:35:04-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956072567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF CHRISTIAN SCHOOLS INT'L | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7195286906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809626513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bret Wichert | PersonNm |
| Person Title | VP Of Finance | PersonTitleTxt |
| Phone | 7195286906 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward M Priem II | PreparerPersonNm |
| PTIN | P01783684 | PTIN |
| Phone | 7195286225 | PhoneNum |
| 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 | Daniel Egeler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809626513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,845,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acsi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote and form a philosophy of Christian education as based upon holy scriptures. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $41,356 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$754 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $155,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,646,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,305,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,074,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,089,188 | PYOtherRevenueAmt |
| CY Other Revenue | $5,265,892 | CYOtherRevenueAmt |
| PY Total Revenue | $2,559,820 | PYTotalRevenueAmt |
| CY Total Revenue | $21,090,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $183,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,472,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,562,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,251,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,128,830 | PYOtherExpensesAmt |
| CY Other Expenses | $6,835,146 | CYOtherExpensesAmt |
| PY Total Expenses | $4,874,316 | PYTotalExpensesAmt |
| CY Total Expenses | $20,558,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,314,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $531,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,375,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,017,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,709,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,741,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,665,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,276,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACSI exists to strengthen Christian schools and equip Christian educators worldwide as they prepare students academically and inspire students to become devoted followers of Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,847,429 | ExpenseAmt |
| Revenue | $12,136,059 | RevenueAmt |
| Desc | Member Services for the world's largest community of Christian Schools and Educators. ACSI's members are dedicated to providing Christ-centered education. Member services includes the following programs: school accreditation and teacher certification, various school activities, such as music, science and spelling, career center, film library, teacher placement, membership directory, and to administrate group insurance and other financial services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,477,259 | ExpenseAmt |
| Revenue | $2,294,596 | RevenueAmt |
| Desc | Professional Development is comprised of three parts. NEXUS Live is an annual, celebratory learning experience that brings together a wide spectrum of Christian educators to transform their approach to teaching. ConNEXUS is an informal learning community where Christian educators become part of a large community of other Christian educators where individuals can seek input from colleagues for solutions to the instructional challenges in their classroom. ConNEXUS Premium offers on demand professional development for Christian educators. ConNEXUS Premium provides over 500 hours of courses in 40 topic-based channels. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,637,139 | ExpenseAmt |
| Grant | $2,637,139 | GrantAmt |
| Revenue | $2,803,283 | RevenueAmt |
| Desc | ACSI's scholarship program supports educational choice and innovation through school vouchers, scholarship tax credit programs, and education savings accounts that provide parents the opportunity to choose a Christ-centered education for their children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $2,613,723 | OTHER PROGRAMS:Legal Legislative Services identifies and analyzes a broad array of national, legal, and legislative issues. Legislation in all 50 states is tracked and reports are generated for schools on each. Members receive a tri-annual newsletter where we address issues such as board governance, employment issues, government funding and much more. Instructional programs and related materials and other related programs.Instructional programs and related materials and other related programs. | |
| $1,990,952 | International Missions-programs(like the ones mentioned above in #1 and #2) to aid Christian school educators and students outside the United States. | $835,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,604,675 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $835,006 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,566,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bret Wichert VP of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195286906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 Chapel Hills Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rick Kempton | ||||||||
| Chairman | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Timothy Greener | ||||||||
| Vice Chairman | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Gutzwiller | ||||||||
| Secretary | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joel Farlow | ||||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Manley | ||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stan Baker part year | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Elder | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Penland | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Washington | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Whitaker | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H Ron White | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Wittkamper | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Taylor | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Martinez | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Ferguson | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Marrah | ||||||||
| Board Member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel J Egeler | ||||||||
| President | 40.00 | 3.00 | Yes (X) | $222,817 | $0 | $32,452 | ||
| Bret Wichert | ||||||||
| VP of Finance | 40.00 | 3.00 | Yes (X) | $132,729 | $0 | $18,537 | ||
| Stephen Dill | ||||||||
| Sr VP ACSI USA | 40.00 | $152,474 | $0 | $18,394 | Yes (X) | |||
| Hugh Tracy | ||||||||
| VP of Technology | 40.00 | $206,405 | $0 | $16,795 | Yes (X) | |||
| Steve Babbitt | ||||||||
| VP of Sales and Marketing | 40.00 | $137,652 | $0 | $11,950 | Yes (X) | |||
| Mike Epp | ||||||||
| Sr VP Global | 40.00 | $136,776 | $0 | $21,525 | Yes (X) | |||
| Tom Cathey | ||||||||
| Director of Legal Legislative | 40.00 | $103,432 | $0 | $19,505 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,092,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kumvecka | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6747 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing | ServicesDesc |
| Compensation | $326,693 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $80,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,566,969 | AllOtherContributionsAmt |
| Total Contributions | $3,646,969 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Fees | 900099 | $6,550,624 | $6,550,624 |
| Professional Developme | 900099 | $2,294,596 | $2,294,596 |
| School Services | 611710 | $1,416,259 | $1,416,259 |
| Student Services | 611710 | $1,368,638 | $1,368,638 |
| Other Program Revenue | 900099 | $444,367 | $444,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,074,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,040 | TotalRevenueColumnAmt |
| Exclusion | $103,040 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,222 | TotalRevenueColumnAmt |
| Exclusion | $32,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,724,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,724,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$167 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167 | TotalRevenueColumnAmt |
| Exclusion | -$167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,190,064 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,030,610 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,159,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,159,454 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising | 541800 | $40,501 | $40,501 | |
| Mailing Services | 900099 | $33,715 | $855 | $32,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,090,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,233,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,955 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,139 | TotalAmt |
| Program Services | $2,637,139 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,006 | TotalAmt |
| Program Services | $835,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,848 | TotalAmt |
| Program Services | $173,161 | ProgramServicesAmt |
| Management And General | $229,515 | ManagementAndGeneralAmt |
| Fundraising | $7,172 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626,181 | TotalAmt |
| Program Services | $6,196,272 | ProgramServicesAmt |
| Management And General | $1,296,451 | ManagementAndGeneralAmt |
| Fundraising | $133,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,063 | TotalAmt |
| Program Services | $323,015 | ProgramServicesAmt |
| Management And General | $53,344 | ManagementAndGeneralAmt |
| Fundraising | $6,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,643 | TotalAmt |
| Program Services | $1,023,750 | ProgramServicesAmt |
| Management And General | $204,024 | ManagementAndGeneralAmt |
| Fundraising | $21,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,450 | TotalAmt |
| Program Services | $473,240 | ProgramServicesAmt |
| Management And General | $99,017 | ManagementAndGeneralAmt |
| Fundraising | $10,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,734 | TotalAmt |
| Program Services | $7,760 | ProgramServicesAmt |
| Management And General | $66,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,305 | TotalAmt |
| Management And General | $51,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,550 | TotalAmt |
| Program Services | $993,197 | ProgramServicesAmt |
| Management And General | $126,502 | ManagementAndGeneralAmt |
| Fundraising | $22,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981 | TotalAmt |
| Management And General | $8,981 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,828 | TotalAmt |
| Program Services | $559,316 | ProgramServicesAmt |
| Management And General | $194,207 | ManagementAndGeneralAmt |
| Fundraising | $23,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,708 | TotalAmt |
| Program Services | $197,006 | ProgramServicesAmt |
| Management And General | $109,448 | ManagementAndGeneralAmt |
| Fundraising | $6,254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,547 | TotalAmt |
| Program Services | $788,847 | ProgramServicesAmt |
| Management And General | $74,160 | ManagementAndGeneralAmt |
| Fundraising | $18,540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,410 | TotalAmt |
| Program Services | $1,056,969 | ProgramServicesAmt |
| Management And General | $105,697 | ManagementAndGeneralAmt |
| Fundraising | $11,744 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,621 | TotalAmt |
| Program Services | $1,708,621 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,594 | TotalAmt |
| Program Services | $344,167 | ProgramServicesAmt |
| Management And General | $43,515 | ManagementAndGeneralAmt |
| Fundraising | $7,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,481 | TotalAmt |
| Program Services | $55,228 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Int'l reg'l office exps | $26,843 | $26,843 | |
| Bad Debt expense | $21,431 | $21,431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,113 | TotalAmt |
| Program Services | $166,965 | ProgramServicesAmt |
| Management And General | $19,703 | ManagementAndGeneralAmt |
| Fundraising | $9,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,558,476 | TotalAmt |
| Program Services | $17,566,502 | ProgramServicesAmt |
| Management And General | $2,711,257 | ManagementAndGeneralAmt |
| Fundraising | $280,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,937 | BOYAmt |
| EOY | $2,835,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,923 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,411 | BOYAmt |
| EOY | $1,094,858 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,158 | BOYAmt |
| EOY | $18,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,100 | BOYAmt |
| EOY | $1,007,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,425 | BOYAmt |
| EOY | $474,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,813,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,043,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,867 | BOYAmt |
| EOY | $3,769,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,259,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,096 | BOYAmt |
| EOY | $3,396,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,917 | BOYAmt |
| EOY | $21,017,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,593 | BOYAmt |
| EOY | $2,400,257 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $773,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,396,674 | BOYAmt |
| EOY | $6,524,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,655 | BOYAmt |
| EOY | $43,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,709,922 | BOYAmt |
| EOY | $9,741,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,578,470 | BOYAmt |
| EOY | $10,837,155 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,525 | BOYAmt |
| EOY | $439,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,665,995 | BOYAmt |
| EOY | $11,276,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,917 | BOYAmt |
| EOY | $21,017,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $531,742 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $78,746 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,646,969 | CurrentTaxYearAmt |
| Total | $7,448,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,371,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,615,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,843,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,223,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,264,548 | CurrentTaxYearAmt |
| Total | $94,318,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,383,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,058,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,034,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,379,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,911,517 | CurrentTaxYearAmt |
| Total | $101,767,743 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,190 | CurrentTaxYearAmt |
| Total | $23,977 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,190 | CurrentTaxYearAmt |
| Total | $23,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,743,766 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,262 | CurrentTaxYearAmt |
| Total | $456,595 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,262 | CurrentTaxYearAmt |
| Total | $456,595 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,356 | CurrentTaxYearAmt |
| Total | $83,739 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,860 | CurrentTaxYearAmt |
| Total | $414,887 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,485,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,283,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,367,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,465,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,120,995 | CurrentTaxYearAmt |
| Total | $102,722,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Event Income - 2012 Amount: $ 93,114. 2013 Amount: $ 98,587. Miscellaneous Income - 2011 Amount: $ 18,000. 2012 Amount: $ 18,000. 2013 Amount: $ 18,000. 2014 Amount: $ 54,115. Mailing Services - 2012 Amount: $ 40,870. 2013 Amount: $ 40,684. 2014 Amount: $ 657. 2015 Amount: $ 32,860. |
| SHORT-YEAR PERIOD & COLUMN HEADINGS ON SCHEDULE A, PART III | The organization changed accounting period beginning with the prior year tax period. As a result the column headings on Schedule A Part III are not for the 12 month periods indicated. Instead columns reflect the following periods: (a) 2011 reflects the 12 month period ended 6/30/13 (b) 2012 reflects the 12 month period ended 6/30/14 (c) 2013 reflects the 12 month period ended 6/30/15 (d) 2014 reflects the 3 month period ended 9/30/15 (e) 2015 reflects the 12 month period ended 9/30/16 |
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 | $648,103 | OtherCostOrOtherBasisAmt |
| Book Value | $648,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,622,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,717 | DepreciationAmt |
| Book Value | $2,464,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,096,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,493 | DepreciationAmt |
| Book Value | $182,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $972,156 | DepreciationAmt |
| Book Value | $474,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,769,901 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Textbook Development Costs | Desc |
| Book Value | $3,396,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,396,109 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sales tax liability | Desc |
| Amt | $43,449 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2016, ACSI had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ACSI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grantmaking and grant administration | $316,678 | |
| Russia & Newly Independent States | 0 | 0 | Program Services | $7,760 | Legal expenditures related to closing office. |
| Central America and the Caribbean | 0 | 0 | Grantmaking and grant administration | $155,474 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking and grant administration | $74,506 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grantmaking and grant administration | $249,021 | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Grant making and grant administration | $25,827 | |
| North America | 0 | 0 | Grant making and grant administration | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $842,766 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $842,766 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | Operation support including conferences and educational resources | $216,771 | EFT |
| Europe (Including Iceland & Greenland) | Operation support including conferences and educational resources | $98,552 | EFT |
| Central America and the Caribbean | Operation support including conferences and educational resources | $154,974 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $30,950 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $26,498 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $15,500 | EFT |
| South America | Operation support including conferences and educational resources | $22,250 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $117,036 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $16,500 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $13,300 | EFT |
| North America | Operation support including conferences and educational resources | $13,500 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Operation support including conferences and educational resources | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $93,280 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grant funds are substantiated through quarterly financial reporting and periodic audits. Grant programs are monitored by the Vice President of Finance and the Vice President of International Ministries. Site visits by an ACSI Vice President and/or Program Director are also part of the program monitoring and administration. |
| Part I, line 3: | Foreign expenditures are accounted for by accrual based accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 1834 | RecipientCnt |
| Cash Grant | $2,637,139 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarship funds are directly applied to the student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel J Egeler | ||||||||||||||
| President | $221,011 | $0 | $0 | $0 | $1,806 | $0 | $20,552 | $0 | $12,038 | $0 | $255,407 | $0 | $0 | $0 |
| Bret Wichert | ||||||||||||||
| VP of Finance | $132,441 | $0 | $0 | $0 | $288 | $0 | $6,637 | $0 | $12,038 | $0 | $151,404 | $0 | $0 | $0 |
| Stephen Dill | ||||||||||||||
| Sr VP ACSI USA | $150,737 | $0 | $0 | $0 | $1,737 | $0 | $6,444 | $0 | $12,088 | $0 | $171,006 | $0 | $0 | $0 |
| Hugh Tracy | ||||||||||||||
| VP of Technology | $136,132 | $0 | $0 | $0 | $70,273 | $0 | $4,895 | $0 | $12,038 | $0 | $223,338 | $0 | $0 | $0 |
| Mike Epp | ||||||||||||||
| Sr VP Global | $135,849 | $0 | $0 | $0 | $927 | $0 | $9,575 | $0 | $12,088 | $0 | $158,439 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Spousal travel for the President is included in taxable wages. |
| Part I, Line 4a | Walt Tracy received a severance payment of $69,717. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm, reviewed by the VP of Finance in detail, and then provided to all board members to review and question for a reasonable amount time before officially filing. |
| Form 990, Part VI, Section B, line 12c | There is annual written affirmation of the "conflict of interest policy" by each board member and officer. The President is accountable to the board. All Vice Presidents are under the oversight of the President. All staff level below Vice Presidents report to the supervisor and the appropriate Vice President. Conflicts of interest determined at the Vice President or President level are brought to the board for review and approval. Any person with a conflict excuses his or herself from the decision making process. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee uses compensation data from "Compensation Resources" to help determine appropriate salary & benefits for the President. That information is then shared with the full board, and the full board approves the full compensation for the President. Approval of the President's compensation is recorded in the board minutes. The process was completed during the tax year. Comparative data is gathered from an independent firm that provides salary survey information. Officers' salaries (VP of Finance) are determined, approved, and documented by the President. Other salaries are determined by department Vice President using the same process. All compensation levels are included in the annual budget approved each year by the independent board. |
| Form 990, Part VI, Section C, line 19 | The financial statements are available upon request. The conflict of interest policy and governing documents are not open to the public. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACSI Capital Corporation | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 201311949 | Provide tax exempt financing | CO | 501(c)(3) | Line 11 - type 1 | Association of Christian Schools International | 0 |
| ACSI Education Foundation | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 300412105 | Support the work of Assoc of Christian Schools Int'l | VA | 501(c)(3) | Line 11 - type 1 | Association of Christian Schools International | 0 |
| ACSI Children Education | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 474074093 | Scholarship grants | VA | 501(c)(3) | Line 11 - type 1 | ACSI Education Foundation | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ACSI Capital Corporation | |
| C | $80,000 |
| ACSI Education Foundation | |
| N | |
| ACSI Capital Corporation | |
| N | |
| ACSI Education Foundation | |
| N | |
| ACSI Education Foundation | |
| O | |
| ACSI Capital Corporation | |
| O | |
| ACSI Education Foundation | |
| O | |
| ACSI Education Foundation | |
| Q | $206,421 |
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