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WEATHERFORD CHRISTIAN SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WEATHERFORD CHRISTIAN SCHOOL (EIN 75-2915511)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-18
IRS object ID
201740499349300104
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-18T08:35:01-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751999675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE MORGAN & SNEED PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11849 WALL STREETAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760866298ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752915511EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEATHERFORD CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 EAST COLUMBIA STREETAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY MCKEOWNPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone8175967807PhoneNum
Signature2017-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER H MORGAN CPAPreparerPersonNm
PTINP00051428PTIN
Phone8175942704PhoneNum
Preparation2017-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFERY FOLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 RANGER HWYAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,858,330GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWCSLIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionOUR MISSION IS TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$904,101PYContributionsGrantsAmt
CY Contributions Grants$225,433CYContributionsGrantsAmt
PY Program Service Revenue$1,872,770PYProgramServiceRevenueAmt
CY Program Service Revenue$2,366,657CYProgramServiceRevenueAmt
PY Investment Income$921PYInvestmentIncomeAmt
CY Investment Income-$862CYInvestmentIncomeAmt
PY Other Revenue$343,498PYOtherRevenueAmt
CY Other Revenue$180,079CYOtherRevenueAmt
PY Total Revenue$3,121,290PYTotalRevenueAmt
CY Total Revenue$2,771,307CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,651,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,825,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,191,872PYOtherExpensesAmt
CY Other Expenses$963,105CYOtherExpensesAmt
PY Total Expenses$2,843,008PYTotalExpensesAmt
CY Total Expenses$2,788,115CYTotalExpensesAmt
PY Revenues Less Expenses$278,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,808CYRevenuesLessExpensesAmt
Total Assets BOY$5,572,754TotalAssetsBOYAmt
Total Assets EOY$5,389,317TotalAssetsEOYAmt
Total Liabilities BOY$2,728,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,562,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,843,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,827,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS, COMMUNITY SERVICE, AND EVERY OTHER ASPECT OF THE EDUCATIONAL PROCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,831,631ExpenseAmt
Revenue$2,114,059RevenueAmt
DescACADEMIC PROGRAM - WCS PROVIDES A CHALLENGING, COLLEGE-PREP ACADEMIC PROGRAM THAT INCLUDES TECHNOLOGY TRAINING, FOREIGN LANGUAGE, AND FINE ARTS. SELF-DISCIPLINE AND CLEAR, CONCISE EXPECTATIONS ARE EMPHASIZED IN AN ATMOSPHERE OF MUTUAL RESPECT. FACULTY MEMBERS PROVIDE EXTRA HELP AS NEEDED, AND TUTORING CAN BE ARRANGED. THE BIBLE IS PART OF THE DAILY CURRICULUM AND ALL GRADES PARTICIPATE IN CHAPEL SERVICES TWICE A WEEK. WCS TEACHES FROM THE PERSPECTIVE OF A BIBLICAL CHRISTIAN WORLDVIEW. A WELL- ROUNDED EDUCATION IS MORE THAN JUST READING, WRITING AND ARITHMETIC; IT INCLUDES THE KNOWLEDGE THAT WE EXIST TO SERVE GOD AND REFLECT HIM IN OUR DAILY LIVES. WCS TEACHES STUDENTS TO BE SELF-DISCIPLINED AND TO HAVE A STRONG SENSE OF RESPONSIBILITY. WCS PROMOTES MENTAL AND EMOTIONAL MATURITY OF ITS STUDENTS BY TEACHING THEM HOW TO SERVE BOTH GOD AND MAN WITHING THEIR COMMUNITY. OUR SCHOOL HOSTS ABOUT 280 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,239ExpenseAmt
Revenue$152,012RevenueAmt
DescHOT LUNCHES - OUR CAMPUS OFFERS AN ELEMENTARY HOT LUNCH AT 4.50 FOR FIVE DAYS A WEEK, AND THE SECONDARY LUNCHES AT 5.50. 50% OF OUR STUDENTS TAKE ADVANTAGE OF THE HOT LUNCHES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,519ExpenseAmt
Revenue$100,586RevenueAmt
DescATHLETIC PROGRAM - WCS OFFERS THE FOLLOWING: VARSITY VOLLEYBALL, JH VOLLEYBALL, JH FOOTBALL, ELEMENTARY SOCCER, CHEERLEADING, VARSITY BASKETBALL, JV BASKETBALL, JH BASKETBALL, ELEMENTARY BASKETBALL, TENNIS, GOLF, AND TRACK. 50% OF OUR BODY IS INVOLVED IN SPORTS AT ANY GIVEN TIME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,160,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOURTNEY MCKEOWNPersonNm
Phone8175967807PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 RANGER HWYAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76086ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB FINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY FLANAGIN
BOARD MEMBER1.00Yes (X)$0$0$0
TROY GARVIN
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL LUM
BOARD MEMBER1.00Yes (X)$0$0$0
LAYNE FIELDS
DIRECTOR1.00Yes (X)$0$0$0
DEAN WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS PERKINS
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY MCKEOWN
HEADMASTER40.00$50,000$0$0Yes (X)
JEFFERY FOLAND
PRESIDENT2.00$0$0$0Yes (X)
JIM BOB MEASURES
TREASURER11.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$225,433AllOtherContributionsAmt
Noncash Contributions$25,320NoncashContributionsAmt
Total Contributions$225,433TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$2,114,059$2,114,059
SCHOOL LUNCH AND OTHER PROGRA$152,012$152,012
ATHLETIC PROGRAM FEES$100,586$100,586
FieldValueIRS element (for citing)
Total Program Service Revenue$2,366,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$230TotalRevenueColumnAmt
Related Or Exempt Func Income$230RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,092OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,092OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,092TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,092RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$246,708FundraisingGrossIncomeAmt
Fundraising Direct Expenses$85,931FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,777TotalRevenueColumnAmt
Exclusion$160,777ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$19,302TotalRevenueColumnAmt
Related Or Exempt Func Income$19,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,771,307TotalRevenueColumnAmt
Related Or Exempt Func Income$2,385,097RelatedOrExemptFuncIncomeAmt
Exclusion$160,777ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,381,395TotalAmt
Program Services$1,083,346ProgramServicesAmt
Management And General$298,049ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$328,590TotalAmt
Program Services$208,768ProgramServicesAmt
Management And General$119,822ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,025TotalAmt
Program Services$92,418ProgramServicesAmt
Management And General$22,607ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Management And General$11,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,582TotalAmt
Management And General$16,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,044TotalAmt
Program Services$10,814ProgramServicesAmt
Management And General$3,230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,606TotalAmt
Program Services$13,606ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,065TotalAmt
Program Services$29,310ProgramServicesAmt
Management And General$8,755ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,592TotalAmt
Program Services$107,352ProgramServicesAmt
Management And General$52,240ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,165TotalAmt
Program Services$41,102ProgramServicesAmt
Management And General$15,063ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$88,506TotalAmt
Program Services$88,506ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,046TotalAmt
Program Services$103,215ProgramServicesAmt
Management And General$30,831ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,247TotalAmt
Program Services$25,600ProgramServicesAmt
Management And General$7,647ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$295,763$280,578$15,185
SCHOLARSHIPS AWARDED$46,480$46,480
PAW PACK EXPENSES$25,932$25,932
MISCELLANEOUS$22,953$3$22,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,774TotalAmt
Program Services$3,359ProgramServicesAmt
Management And General$3,415ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,788,115TotalAmt
Program Services$2,160,389ProgramServicesAmt
Management And General$627,726ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$630,507BOYAmt
EOY$495,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,168BOYAmt
EOY$99,705EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,197BOYAmt
EOY$33,303EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,765BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,457,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$698,177LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,653,961BOYAmt
EOY$4,759,397EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,156BOYAmt
EOY$1,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,572,754BOYAmt
EOY$5,389,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,907BOYAmt
EOY$34,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$384,831BOYAmt
EOY$238,505EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,225,888BOYAmt
EOY$2,137,997EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,292BOYAmt
EOY$150,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,728,918BOYAmt
EOY$2,562,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,622,859BOYAmt
EOY$2,827,028EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,977BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,843,836BOYAmt
EOY$2,827,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,572,754BOYAmt
EOY$5,389,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,808ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$995,020OtherCostOrOtherBasisAmt
Book Value$995,020BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,977,692OtherCostOrOtherBasisAmt
Depreciation$569,697DepreciationAmt
Book Value$3,407,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,434OtherCostOrOtherBasisAmt
Depreciation$72,518DepreciationAmt
Book Value$43,916BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,428OtherCostOrOtherBasisAmt
Depreciation$55,962DepreciationAmt
Book Value$312,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,759,397TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$97,435
BRIDGE LOAN$34,000
PAYROLL LIABILITIES$13,544
INTEREST PAYABLE$5,862
FieldValueIRS element (for citing)
Total Liability$150,841TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,187,754TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$330,516DonatedServicesAndUseFcltsAmt
Other Revenue$85,931OtherRevenueAmt
Revenue Not Reported$416,447RevenueNotReportedAmt
Revenue Subtotal$2,771,307RevenueSubtotalAmt
Total Revenue Per Form990$2,771,307TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,204,562TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$330,516DonatedServicesUseFcltsAmt
Other Expenses Included$85,931OtherExpensesIncludedAmt
Expenses Not Reported$416,447ExpensesNotReportedAmt
Expenses Subtotal$2,788,115ExpensesSubtotalAmt
Total Expenses Per Form990$2,788,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSE NET AGAINST INCOME 85,931
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE NET AGAINST INCOME 85,931

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED ANNUALLY IN BROCHUREExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$121,334GrossReceiptsEvent1Amt
Gross Revenue Event1$121,334GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,163OtherDirectExpensesEvent1Amt
Event2SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$97,518GrossReceiptsEvent2Amt
Gross Revenue Event2$97,518GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,299OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,856GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,856GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,469OthDirectExpnssOtherEventsAmt
Gross Receipts Total$246,708GrossReceiptsTotalAmt
Gross Revenue Total Events$246,708GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$85,931OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,931DirectExpenseSummaryEventsAmt
Net Income Summary$160,777NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,320NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS, COMMUNITY SERVICE, AND EVERY OTHER ASPECT OF THE EDUCATIONAL PROCESS.
FORM 990, PAGE 2, PART III, LINE 4AOF ITS STUDENTS BY TEACHING THEM HOW TO SERVE BOTH GOD AND MAN WITHING THEIR COMMUNITY. OUR SCHOOL HOSTS ABOUT 280 STUDENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT REPORT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE AUDITED FINANCIALS. THE TAX RETURN IS PREPARED DIRECTLY FROM THE AUDITED FINANCIALS.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY FOR HEADMASTER IS APPROVED BY BOARD OF DIRECTORS. SALARY REVIEW AND DETERMINATION INCLUDES REVIEW OF COMPARABLE DATA FOR SIMILIAR SIZES OF PRIVATE SCHOOLS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES, AND COPIES OF FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BASED ON A WRITTEN REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSE NET AGAINST INCOME 85,931 FUNDRAISING EXPENSE NET AGAINST INCOME -85,931

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