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SOUTHSIDE CHRISTIAN SCHOOL UPSTATE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHSIDE CHRISTIAN SCHOOL UPSTATE (EIN 74-3095222)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-18
IRS object ID
201741089349301284
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)
Return2017-04-18T18:01:38-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260793942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN SMITH & COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 HAYWOOD ROAD BLDG 100AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296152200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743095222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHSIDE CHRISTIAN SCHOOLBusinessNameLine1Txt
Business Name Line2OF THE UPSTATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8642347575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 WOODRUFF ROADAddressLine1Txt
CitySIMPSONVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296815440ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB SCHAFFNERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8642347575PhoneNum
Signature2017-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SMITHPreparerPersonNm
PTINP00045703PTIN
Phone8642321040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB SCHAFFNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 WOODRUFF ROADAddressLine1Txt
CitySIMPSONVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296815440ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,245,238GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHSIDECHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee260TotalEmployeeCnt
Total Volunteers475TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$226,975PYContributionsGrantsAmt
CY Contributions Grants$294,385CYContributionsGrantsAmt
PY Program Service Revenue$9,849,730PYProgramServiceRevenueAmt
CY Program Service Revenue$10,546,394CYProgramServiceRevenueAmt
PY Investment Income$2,064PYInvestmentIncomeAmt
CY Investment Income$1,822CYInvestmentIncomeAmt
PY Other Revenue$75,700PYOtherRevenueAmt
CY Other Revenue$107,801CYOtherRevenueAmt
PY Total Revenue$10,154,469PYTotalRevenueAmt
CY Total Revenue$10,950,402CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,038,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,518,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,368CYTotalFundraisingExpenseAmt
PY Other Expenses$2,794,677PYOtherExpensesAmt
CY Other Expenses$3,133,435CYOtherExpensesAmt
PY Total Expenses$9,833,274PYTotalExpensesAmt
CY Total Expenses$10,651,880CYTotalExpensesAmt
PY Revenues Less Expenses$321,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$298,522CYRevenuesLessExpensesAmt
Total Assets BOY$15,235,394TotalAssetsBOYAmt
Total Assets EOY$15,648,193TotalAssetsEOYAmt
Total Liabilities BOY$6,368,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,482,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,867,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,165,787NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,531,532ExpenseAmt
Revenue$10,654,195RevenueAmt
DescPROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,019 STUDENTS.Desc
Total Program Service Expenses$9,531,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee260EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER BUCKPersonNm
Phone8642347575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 WOODRUFF ROADAddressLine1Txt
CitySIMPSONVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29681ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB SCHAFFNER
CHAIRMAN1.00Yes (X)$0$0$0
JIM BAUCUM
BOARD MEMBER1.00Yes (X)$0$0$0
TIM DRUMMOND
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SWAIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHA NAGELKIRK
BOARD MEMBER1.00Yes (X)$0$0$0
KEN FORRESTER
BOARD MEMBER1.00Yes (X)$0$0$0
NORMA CHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LET'S DO LUNCH
204 NEWGATE DRSIMPSONVILLESC29681SCHOOL LUNCH PROVIDER$244,297
CHAMPION COACH
145 BEN HAMBY LNGREENVILLESC29615TRANSPORTATION$174,574
IH SERVICES
PO BOX 5033GREENVILLESC29606CLEANING SERVICES$136,072
JA PIPER ROOFING COMPANY
PO BOX 8456GREENVILLESC29604ROOFING CONTRACTOR$135,228
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$294,385AllOtherContributionsAmt
Total Contributions$294,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$10,000,629$10,000,629
STUDENT ACTIVITY INCOME$356,353$356,353
ATHLETICS INCOME$151,867$151,867
MISCELLANEOUS RECEIPTS$37,545$37,545
FieldValueIRS element (for citing)
Total Program Service Revenue$10,546,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,822TotalRevenueColumnAmt
Exclusion$1,822ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,928RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,928RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,928TotalRevenueColumnAmt
Related Or Exempt Func Income$6,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$395,709GrossSalesOfInventoryAmt
Cost Of Goods Sold$294,836CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,873TotalRevenueColumnAmt
Related Or Exempt Func Income$100,873RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,950,402TotalRevenueColumnAmt
Related Or Exempt Func Income$10,654,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,822ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,635,479TotalAmt
Program Services$4,861,202ProgramServicesAmt
Management And General$747,775ManagementAndGeneralAmt
Fundraising$26,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$245,321TotalAmt
Program Services$220,999ProgramServicesAmt
Management And General$24,322ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,240,745TotalAmt
Program Services$1,089,481ProgramServicesAmt
Management And General$151,264ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,900TotalAmt
Program Services$340,179ProgramServicesAmt
Management And General$56,721ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$961TotalAmt
Management And General$961ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,030TotalAmt
Management And General$7,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Management And General$2,050ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,463TotalAmt
Program Services$3,218ProgramServicesAmt
Management And General$28,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$448,219TotalAmt
Program Services$424,431ProgramServicesAmt
Management And General$23,788ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$213,824TotalAmt
Program Services$213,824ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$483,418TotalAmt
Program Services$483,418ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,596TotalAmt
Program Services$14,596ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$212,735TotalAmt
Program Services$212,735ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$435,356TotalAmt
Program Services$435,356ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,865TotalAmt
Program Services$56,865ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT ACTIVITIES$489,402$489,402
EQUIPMENT RENT AND MAIN$301,232$301,232
ATHLETICS$224,989$224,989
OTHER STUDENT-RELATED E$133,398$133,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,897TotalAmt
Program Services$26,207ProgramServicesAmt
Management And General$50,824ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,651,880TotalAmt
Program Services$9,531,532ProgramServicesAmt
Management And General$1,092,980ManagementAndGeneralAmt
Fundraising$27,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,480,162BOYAmt
EOY$3,948,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,958BOYAmt
EOY$146,731EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,839BOYAmt
EOY$45,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,692,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,425,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,316,371BOYAmt
EOY$11,266,880EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$241,064BOYAmt
EOY$241,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,235,394BOYAmt
EOY$15,648,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$932,295BOYAmt
EOY$1,093,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,349,460BOYAmt
EOY$2,492,534EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,874,752BOYAmt
EOY$2,699,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,623BOYAmt
EOY$196,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,368,130BOYAmt
EOY$6,482,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,560,586BOYAmt
EOY$8,709,428EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,678BOYAmt
EOY$456,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,867,264BOYAmt
EOY$9,165,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,235,394BOYAmt
EOY$15,648,193EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$298,522ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,445,000OtherCostOrOtherBasisAmt
Book Value$2,445,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,172,819OtherCostOrOtherBasisAmt
Depreciation$2,999,140DepreciationAmt
Book Value$8,173,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,611,763OtherCostOrOtherBasisAmt
Depreciation$1,243,353DepreciationAmt
Book Value$368,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,535OtherCostOrOtherBasisAmt
Depreciation$182,744DepreciationAmt
Book Value$279,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,266,880TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$196,189Amt
FieldValueIRS element (for citing)
Total Liability$196,189TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,203,822TotalRevEtcAuditedFinclStmtAmt
Other Revenue$294,836OtherRevenueAmt
Revenue Not Reported$294,836RevenueNotReportedAmt
Revenue Subtotal$10,908,986RevenueSubtotalAmt
Other Revenues Not Included$41,416OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$41,416RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,950,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,905,299TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$294,835OtherExpensesIncludedAmt
Expenses Not Reported$294,835ExpensesNotReportedAmt
Expenses Subtotal$10,610,464ExpensesSubtotalAmt
Other Expenses Not Included$41,416OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$41,416ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,651,880TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINTST SALES IN THE 990 294,836.
PART XI, LINE 4B - OTHER ADJUSTMENTS:YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 36,329. MISCELLANEOUS ADJUSTMENTS 5,087.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINTST SALES IN THE 990 294,836. ROUNDING -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 36,329. MISCELLANEOUS ADJUSTMENTS 5,087.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON.
FORM 990, PART XI, LINE 9:ROUNDING 1.
PART 990, PART XII, LINE 2CNO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.

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