OAK HILLS FELLOWSHIP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OAK HILLS FELLOWSHIP INC (EIN 41-0795255)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-03-10
- IRS object ID
- 201720699349300957
- 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 E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-10T13:07:48-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | 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 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410795255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oak Hills Fellowship | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKH | BusinessNameControlTxt |
| Phone | 2187518670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Oak Hills Road SW | AddressLine1Txt |
| City | Bemidji | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Hostetter | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Phone | 2187518670 | PhoneNum |
| Signature | 2017-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oak Hills Christian College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven Ware | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Oak Hills Road SW | AddressLine1Txt |
| City | Bemidji | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,121,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oakhills.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Christian education | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,487,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,432,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,318,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,053,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,170 | PYInvestmentIncomeAmt |
| CY Investment Income | -$83,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,095 | PYOtherRevenueAmt |
| CY Other Revenue | $148,430 | CYOtherRevenueAmt |
| PY Total Revenue | $4,107,929 | PYTotalRevenueAmt |
| CY Total Revenue | $3,550,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $610,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $468,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,717,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,732,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,577 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,111,128 | PYOtherExpensesAmt |
| CY Other Expenses | $1,075,457 | CYOtherExpensesAmt |
| PY Total Expenses | $3,492,049 | PYTotalExpensesAmt |
| CY Total Expenses | $3,313,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $615,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $237,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,331,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,301,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,030,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,300,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,510,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In cooperation with God and the Body of Christ, our mission is the personal development of individuals toward Christian maturity through Biblical evangelism, education, and service. Toward this end, Oak Hills Fellowship is a regional and interdenominational center serving the Body of Christ and ministering to the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,995,274 | ExpenseAmt |
| Grant | $439,506 | GrantAmt |
| Revenue | $2,047,057 | RevenueAmt |
| Desc | Oak Hills Christian College - Education and training for the Christian worker. Oak Hills Christian College provides biblically centered higher education which contributes to growth in Christ-likeness and prepares students for effective service in their homes, careers, churches and communities. The school currently serves 111 traditional students and 18 on-line students. Through core curriculum requirements, Oak Hills students contribute an estimated 10,000 volunteer hours annually to local nonprofit organizations, churches and ministries. Oak Hills employed almost forty percent of the student body who served in various departments including House-keeping, Maintenance, Food Service, Admissions, Advancement and Alumni Relations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,837 | ExpenseAmt |
| Grant | $25,347 | GrantAmt |
| Revenue | $8,000 | RevenueAmt |
| Desc | Center for Indian Ministries (CIM)- Education and mission training for Native Americans.Oak Hills has unique placement between three Indian Reservations: White Earth, Leech Lake and Red Lake. CIM volunteer and support staff missionaries seek to share Christ's love and the gospel among Native American peoples both on and off the reservations. Another outreach of CIM is the Mokahum Ministry Center, whose campus is located on the Leech Lake Reservation. Mokahum provides ministry and discipleship training and education to mixed groups of Native Americans from reservations throughout the country. These students are involved in ministries and churches throughout the region as well. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,364 | ExpenseAmt |
| Grant | $3,348 | GrantAmt |
| Revenue | $131,307 | RevenueAmt |
| Desc | Camp Oak Hills and conference center - Education and training through bible camps and church ministry.Camp Oak Hills combines the traditional youth camping experience with Bible education and mentorship for approximately 600 youth annually. Much of the summer staff positions such as counseling, food service, activities, and grounds keeping are filled by Oak Hills Christian College students. Camp Oak Hills also hosts Native American camps to further proclaim Christ's truth to unreached populations of young people. During the summer months, our campus is used for Oak Hills conferences sponsored by our Church Ministries department and by outside groups for family reunions, weddings, church groups, etc. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,434,475 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | 0 | LocalChaptersInd |
| 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 | KY | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Kaehne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187518670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Oak Hills Road SW | AddressLine1Txt |
| City | Bemidji | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Harthan | ||||||
| Chairperson | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Siefers | ||||||
| Vice Chairperson | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Vogel | ||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Swedberg | ||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Berntson | ||||||
| Board Member/Board Emeritus | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Liz Detweiler | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Scott Anderson | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| D'Wana Carroll | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Bea Daggett | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Michael Karvakko | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Steven J Hostetter | ||||||
| President | 40.00 | Yes (X) | $52,386 | $0 | $17,375 | |
| Carol Nelson | ||||||
| Exec. Vice President | 40.00 | Yes (X) | $57,178 | $0 | $15,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,000 | FundraisingAmt |
| Government Grants | $11,926 | GovernmentGrantsAmt |
| All Other Contributions | $1,405,343 | AllOtherContributionsAmt |
| Noncash Contributions | $172,591 | NoncashContributionsAmt |
| Total Contributions | $1,432,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 900099 | $1,577,879 | $1,577,879 |
| Housing | 900099 | $315,817 | $315,817 |
| Camps & Conferences | 900099 | $131,307 | $131,307 |
| Facilities | 900099 | $20,586 | $20,586 |
| Mission Ministries | 900099 | $8,000 | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,053,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,374 | TotalRevenueColumnAmt |
| Exclusion | $16,374 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,030 | SecuritiesAmt |
| Other | $45,001 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$54,682 | SecuritiesAmt |
| Other | -$45,001 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,683 | TotalRevenueColumnAmt |
| Exclusion | -$99,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,953 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,910 | TotalRevenueColumnAmt |
| Exclusion | -$5,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $222,741 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $135,928 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,813 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellaneous Income | 900099 | $45,962 | $45,962 | |
| Gain on proceeds from | 900099 | $21,565 | $21,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,550,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,186,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,654 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,201 | TotalAmt |
| Program Services | $468,201 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,077 | TotalAmt |
| Program Services | $116,696 | ProgramServicesAmt |
| Management And General | $28,872 | ManagementAndGeneralAmt |
| Fundraising | $16,509 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,097 | TotalAmt |
| Program Services | $15,910 | ProgramServicesAmt |
| Management And General | $3,936 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,376 | TotalAmt |
| Program Services | $1,038,517 | ProgramServicesAmt |
| Management And General | $256,940 | ManagementAndGeneralAmt |
| Fundraising | $146,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $674 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,969 | TotalAmt |
| Program Services | $76,437 | ProgramServicesAmt |
| Management And General | $18,976 | ManagementAndGeneralAmt |
| Fundraising | $9,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192 | TotalAmt |
| Program Services | $121 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,838 | TotalAmt |
| Program Services | $20,081 | ProgramServicesAmt |
| Management And General | $11,757 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,577 | TotalAmt |
| Fundraising | $37,577 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,160 | TotalAmt |
| Program Services | $50,060 | ProgramServicesAmt |
| Management And General | $39,135 | ManagementAndGeneralAmt |
| Fundraising | $59,965 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,466 | TotalAmt |
| Program Services | $19,603 | ProgramServicesAmt |
| Management And General | $74,863 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,392 | TotalAmt |
| Program Services | $45,661 | ProgramServicesAmt |
| Management And General | $24,341 | ManagementAndGeneralAmt |
| Fundraising | $24,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,144 | TotalAmt |
| Management And General | $18,144 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,788 | TotalAmt |
| Program Services | $156,012 | ProgramServicesAmt |
| Management And General | $8,283 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,228 | TotalAmt |
| Program Services | $41,586 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $3,508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,390 | TotalAmt |
| Program Services | $12,041 | ProgramServicesAmt |
| Management And General | $11,007 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,494 | TotalAmt |
| Program Services | $20,819 | ProgramServicesAmt |
| Management And General | $5,404 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,365 | TotalAmt |
| Program Services | $133,852 | ProgramServicesAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,719 | TotalAmt |
| Program Services | $53,271 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $52,708 | $43,232 | $9,476 | |
| Student activities | $39,213 | $37,144 | $2,069 | |
| Ministry expenses | $33,686 | $23,215 | $10,471 | |
| Public relations | $15,484 | $8,107 | $31 | $7,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,190 | TotalAmt |
| Program Services | $53,235 | ProgramServicesAmt |
| Management And General | $20,975 | ManagementAndGeneralAmt |
| Fundraising | $6,980 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,679 | TotalAmt |
| Program Services | $2,434,475 | ProgramServicesAmt |
| Management And General | $550,542 | ManagementAndGeneralAmt |
| Fundraising | $328,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,516 | BOYAmt |
| EOY | $322,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,867 | BOYAmt |
| EOY | $755,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,184 | BOYAmt |
| EOY | $303,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,498 | BOYAmt |
| EOY | $79,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,865 | BOYAmt |
| EOY | $10,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,476,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,289,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,258 | BOYAmt |
| EOY | $4,186,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,975 | BOYAmt |
| EOY | $362,606 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,480 | BOYAmt |
| EOY | $197,571 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925 | BOYAmt |
| EOY | $793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,331,568 | BOYAmt |
| EOY | $6,301,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,805 | BOYAmt |
| EOY | $97,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,354 | BOYAmt |
| EOY | $45,832 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $543,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810 | BOYAmt |
| EOY | $105,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,969 | BOYAmt |
| EOY | $791,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,601 | BOYAmt |
| EOY | $3,391,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,859 | BOYAmt |
| EOY | $1,598,748 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,139 | BOYAmt |
| EOY | $519,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,599 | BOYAmt |
| EOY | $5,510,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,331,568 | BOYAmt |
| EOY | $6,301,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $237,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,842 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,269 | CurrentTaxYearAmt |
| Total | $6,506,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,269 | CurrentTaxYearAmt |
| Total | $6,506,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,059,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,447,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$68,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,374 | CurrentTaxYearAmt |
| Total | $14,427 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,480 | CurrentTaxYearAmt |
| Total | $404,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,925,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,498,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78660 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Special Event Income - 2011 Amount: $ 4,212. 2012 Amount: $ 1,666. 2013 Amount: $ 2,230. 2014 Amount: $ 685. 2015 Amount: $ 35,953. Misc income - 2011 Amount: $ 19,726. 2012 Amount: $ 37,667. 2013 Amount: $ 26,390. 2014 Amount: $ 96,548. 2015 Amount: $ 45,962. Gain on proceeds from insurance - 2014 Amount: $ 111,636. 2015 Amount: $ 21,565. |
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $662,363 | BeginningYearBalanceAmt |
| Contributions | $13,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,509 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $589,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,304 | BeginningYearBalanceAmt |
| Contributions | $21,412 | ContributionsAmt |
| Investment Earnings Or Losses | $57,342 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,750 | OtherExpendituresAmt |
| End Year Balance | $662,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,465 | BeginningYearBalanceAmt |
| Contributions | $23,372 | ContributionsAmt |
| Investment Earnings Or Losses | $39,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,182 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,520 | OtherExpendituresAmt |
| End Year Balance | $613,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,864 | BeginningYearBalanceAmt |
| Contributions | $12,398 | ContributionsAmt |
| Investment Earnings Or Losses | $44,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,105 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,050 | OtherExpendituresAmt |
| End Year Balance | $577,465 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,813 | BeginningYearBalanceAmt |
| Contributions | $54,856 | ContributionsAmt |
| Investment Earnings Or Losses | $63,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,812 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $535,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,201 | OtherCostOrOtherBasisAmt |
| Book Value | $923,201 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,133,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,681,375 | DepreciationAmt |
| Book Value | $2,452,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,516 | DepreciationAmt |
| Book Value | $183,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,240 | DepreciationAmt |
| Book Value | $167,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,701 | DepreciationAmt |
| Book Value | $460,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,186,862 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities payable | $3,310 |
| Deposit agreements | $500 |
| Construction liability | $101,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,287,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,842 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $177,791 | OtherRevenueAmt |
| Revenue Not Reported | $149,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,137,238 | RevenueSubtotalAmt |
| Other Revenues Not Included | $413,741 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $413,741 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,550,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,077,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $177,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $177,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,899,938 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $413,741 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $413,741 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,313,679 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment earnings are intended for scholarships, maintenance of a prayer chapel, board project, student debt forgiveness, and Native American ministry. Earnings are entered as temporarily restricted assets until used for the intended purpose. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 accompanying statements of activities. As of May 31, 2016 and 2015, the Fellowship had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Fellowship files information tax returns in the U.S. and various states. The Fellowship is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses 41,863. Cost of goods sold 135,928. |
| Part XI, Line 4b - Other Adjustments: | Scholarships/Tuition Assistance 413,741. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 41,863. Cost of goods sold 135,928. |
| Part XII, Line 4b - Other Adjustments: | Scholarships/Tuition Assistance 413,741. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The nondiscrimination policy is included in the student information packages sent out during the period of solicitation for students. The policy is also included in the Oak Hills Christian College academic catalog and on the Oak Hills Christian College website. |
| Schedule E, Part I, Line 6 | The school receives governmental assistance from the US Department of Education and the state of Minnesota in the form of student grants, work study and family education loans. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Focus Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 A1A Beach Blvd | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Raise funds for capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $494,447 | GrossReceiptsAmt |
| Retained By Contractor | $37,557 | RetainedByContractorAmt |
| Net To Organization | $456,890 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $494,447 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,557 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $456,890 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Peach Sales | Event1Nm |
| Gross Receipts Event1 | $26,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,328 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,638 | OtherDirectExpensesEvent1Amt |
| Event2 | Capital Campaign Gala | Event2Nm |
| Gross Receipts Event2 | $24,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,625 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,682 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,605 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,938 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,953 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,682 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,605 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 281 | $442,436 |
| Loan Repayment Assistance Program | 16 | $25,765 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All Oak Hills Christian College scholarships are monitored by the Financial Aid Office with attention given to the criteria set forth for each award as well as the student's enrollment status. The scholarships are applied directly to the student accounts. Camp scholarship assistance is available for campers whose families are financially unable to send their children to camp. The camper must be registered with a $25 deposit and submit a scholarship request form. The amount of scholarship requested will be applied to the camper's registration fee. A camper may request only one scholarship per calendar year. CIM(MMC) scholarships are awared based upon student need. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $11,408 | CashGrantAmt |
| Type Of Assistance | Tuition Assistance | TypeOfAssistanceTxt |
| Assistance Purpose | Discounts | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenda Hostetter | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Wife of President | RelationshipDescriptionTxt |
| Transaction | $22,097 | TransactionAmt |
| Transaction | W-2 wages and benefits | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Materials | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represent the number of contributions received, not the number of items donated. |
| Part I, Line 32b: | The organization used a real estate agent to sell land donated in the prior year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Item C | DBA: Camp Oak Hills DBA: Mokahum Ministry Center DBA: Center for Indian Ministries |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Senior Accountant. A draft copy of the Form 990 is distributed to all Board members to review. The Board approves the 990 after any corrections are made. It is then submitted to the IRS. |
| Form 990, Part VI, Section B, line 12c | All Board Members and Officers sign conflict of interest statements annually. The Executive VP reviews all signed statements and gives any potential conflict of interest forms to the President for further review. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The compensation package for the President was set by the Board using comparable data from the Association for Biblical Higher Education (ABHE) and local data from the Department of Employment and Economic Development (DEED) for the State of Minnesota. The approval process is documented in the Board minutes. The Executive Vice President's compensation package was also determined using the same sources for comparable data. This is documented in a spreadsheet prepared annually that is approved by the President. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mokahum Training Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Oak Hills Road SW | AddressLine1Txt |
| City | Bemidji | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Discipleship Training Center | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $8,000 | TotalIncomeAmt |
| End Of Year Assets | $212,500 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oak Hills Fellowship | BusinessNameLine1Txt |
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