KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION (EIN 48-0623381)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-04
IRS object ID
201610359349301496
Schema version
2014v6.0
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)
Return2016-02-04T16:14:18-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480623381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS CITY CHRISTIAN SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone9136485227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTY TYWATERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9136485227PhoneNum
Signature2016-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D OWENSPreparerPersonNm
PTINP00048643PTIN
Phone9133383500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL GLOTZBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,444,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCCHRISTIANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKANSAS CITY CHRISTIAN SCHOOL ASSOCIATION WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$694,711PYContributionsGrantsAmt
CY Contributions Grants$711,133CYContributionsGrantsAmt
PY Program Service Revenue$3,536,642PYProgramServiceRevenueAmt
CY Program Service Revenue$3,553,934CYProgramServiceRevenueAmt
PY Investment Income$901PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,330PYOtherRevenueAmt
CY Other Revenue$1,455CYOtherRevenueAmt
PY Total Revenue$4,255,584PYTotalRevenueAmt
CY Total Revenue$4,266,522CYTotalRevenueAmt
PY Grants And Similar Paid$460,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$487,332CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,760,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,820,980CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,064CYTotalFundraisingExpenseAmt
PY Other Expenses$887,867PYOtherExpensesAmt
CY Other Expenses$905,541CYOtherExpensesAmt
PY Total Expenses$4,108,668PYTotalExpensesAmt
CY Total Expenses$4,213,853CYTotalExpensesAmt
PY Revenues Less Expenses$146,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,669CYRevenuesLessExpensesAmt
Total Assets BOY$2,432,749TotalAssetsBOYAmt
Total Assets EOY$2,404,364TotalAssetsEOYAmt
Total Liabilities BOY$2,417,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,336,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF KANSAS CITY CHRISTIAN SCHOOL IS TO ASSIST CHRISTIAN FAMILIES IN TRAINING THEIR CHILDREN (A) TO EXEMPLIFY AN INTEGRATED AND UNIFIED BIBLICAL WORLDVIEW; (B) TO DEMONSTRATE CHRIST-LIKE ATTITUDE, CHARACTER, AND WISDOM; AND (C) TO POSSESS ACADEMIC, VOCATIONAL AND LIFE SKILLS TO TRANSFORM THE CULTURE IN WHICH THEY LIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,378,967ExpenseAmt
Grant$487,332GrantAmt
Revenue$3,562,067RevenueAmt
DescPRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 439 STUDENTS.Desc
Total Program Service Expenses$3,378,967TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee101EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9136485227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS WALSH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRENT VANDER ARK
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TIM MADDEROM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TY TYWATER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID CARNES
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN GOODWIN
DIRECTOR1.00Yes (X)$0$0$0
SPENCER KERLEY
DIRECTOR1.00Yes (X)$0$0$0
JIM STARCEV
DIRECTOR1.00Yes (X)$0$0$0
MATT STREETER
DIRECTOR1.00Yes (X)$0$0$0
BRENDA TALLEY
DIRECTOR1.00Yes (X)$0$0$0
DOUG TAPP
DIRECTOR1.00Yes (X)$0$0$0
BILL GLOTZBACH
HEAD OF SCHOOL40.00Yes (X)$105,222$0$19,278
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,222TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$182,209FundraisingAmt
All Other Contributions$528,924AllOtherContributionsAmt
Noncash Contributions$108,271NoncashContributionsAmt
Total Contributions$711,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND CURRICULUM611710$3,550,034$3,550,034
BUS ROUTE611710$3,900$3,900
FieldValueIRS element (for citing)
Total Program Service Revenue$3,553,934TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,958RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,958RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,958TotalRevenueColumnAmt
Exclusion$20,958ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,479SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,479SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,660FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$182,209ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,296FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,636TotalRevenueColumnAmt
Exclusion-$27,636ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$7,485$7,485
INSURANCE PROCEEDS900099$648$648
FieldValueIRS element (for citing)
Other Revenue Total$8,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,266,522TotalRevenueColumnAmt
Related Or Exempt Func Income$3,562,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,678ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$487,332TotalAmt
Program Services$487,332ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,500TotalAmt
Program Services$27,390ProgramServicesAmt
Management And General$93,375ManagementAndGeneralAmt
Fundraising$3,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,183,989TotalAmt
Program Services$1,765,321ProgramServicesAmt
Management And General$379,419ManagementAndGeneralAmt
Fundraising$39,249FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,939TotalAmt
Program Services$17,278ProgramServicesAmt
Management And General$3,263ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,441TotalAmt
Program Services$242,327ProgramServicesAmt
Management And General$54,237ManagementAndGeneralAmt
Fundraising$5,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,111TotalAmt
Program Services$145,708ProgramServicesAmt
Management And General$39,629ManagementAndGeneralAmt
Fundraising$3,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Management And General$158ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,975TotalAmt
Management And General$14,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,533TotalAmt
Program Services$22,777ProgramServicesAmt
Management And General$1,603ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,573TotalAmt
Management And General$12,573ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,980TotalAmt
Program Services$36,769ProgramServicesAmt
Management And General$25,211ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,332TotalAmt
Program Services$37,003ProgramServicesAmt
Management And General$37,329ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,538TotalAmt
Program Services$131,630ProgramServicesAmt
Management And General$32,908ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,415TotalAmt
Program Services$36,415ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,463TotalAmt
Program Services$53,170ProgramServicesAmt
Management And General$13,293ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,041TotalAmt
Program Services$108,833ProgramServicesAmt
Management And General$27,208ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,004TotalAmt
Program Services$44,003ProgramServicesAmt
Management And General$11,001ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$59,361$58,411$950
MISSION TRIPS$54,309$52,320$1,989
ATHLETICS$36,417$36,417
TEXTBOOKS$34,436$34,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,006TotalAmt
Program Services$41,427ProgramServicesAmt
Management And General$29,701ManagementAndGeneralAmt
Fundraising$2,878FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,213,853TotalAmt
Program Services$3,378,967ProgramServicesAmt
Management And General$778,822ManagementAndGeneralAmt
Fundraising$56,064FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,147BOYAmt
EOY$175,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,222BOYAmt
EOY$80,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,611BOYAmt
EOY$6,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,602,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,470,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,170,302BOYAmt
EOY$2,131,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,467BOYAmt
EOY$9,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,432,749BOYAmt
EOY$2,404,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,153BOYAmt
EOY$191,048EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$249,902BOYAmt
EOY$312,618EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,943,110BOYAmt
EOY$1,824,355EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,808BOYAmt
EOY$8,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,417,973BOYAmt
EOY$2,336,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$251,966BOYAmt
EOY-$164,242EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,742BOYAmt
EOY$231,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,776BOYAmt
EOY$67,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,432,749BOYAmt
EOY$2,404,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
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$672,872OtherCostOrOtherBasisAmt
Book Value$672,872BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,058,111OtherCostOrOtherBasisAmt
Depreciation$1,737,597DepreciationAmt
Book Value$1,320,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$858,558OtherCostOrOtherBasisAmt
Depreciation$733,155DepreciationAmt
Book Value$125,403BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,083OtherCostOrOtherBasisAmt
Book Value$13,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,131,872TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS HELD IN TRUST FOR OTHERSDesc
Amt$8,898Amt
FieldValueIRS element (for citing)
Total Liability$8,898TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,852,670TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,413DonatedServicesAndUseFcltsAmt
Other Revenue$49,067OtherRevenueAmt
Revenue Not Reported$73,480RevenueNotReportedAmt
Revenue Subtotal$3,779,190RevenueSubtotalAmt
Other Revenues Not Included$487,332OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$487,332RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,266,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,800,001TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,413DonatedServicesUseFcltsAmt
Other Expenses Included$49,067OtherExpensesIncludedAmt
Expenses Not Reported$73,480ExpensesNotReportedAmt
Expenses Subtotal$3,726,521ExpensesSubtotalAmt
Other Expenses Not Included$487,332OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$487,332ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,213,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 49,067.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS TO STUDENTS 487,332.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 49,067.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS TO STUDENTS 487,332.

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
ExplanationINCLUDED IN REGISTRATION MATERIALSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$235,277GrossReceiptsEvent1Amt
Charitable Contri Event1$151,440CharitableContriEvent1Amt
Gross Revenue Event1$83,837GrossRevenueEvent1Amt
Food And Beverage Event1$9,252FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$91,951OtherDirectExpensesEvent1Amt
Event2SPRING ART EVENTEvent2Nm
Gross Receipts Event2$61,372GrossReceiptsEvent2Amt
Charitable Contri Event2$30,769CharitableContriEvent2Amt
Gross Revenue Event2$30,603GrossRevenueEvent2Amt
Food And Beverage Event2$1,631FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$41,823OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,220GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,220GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,639OthDirectExpnssOtherEventsAmt
Gross Receipts Total$303,869GrossReceiptsTotalAmt
Charitable Contributions Tot$182,209CharitableContributionsTotAmt
Gross Revenue Total Events$121,660GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,883FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$138,413OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,296DirectExpenseSummaryEventsAmt
Net Income Summary-$27,636NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPS AND TUITION REDUCTIONSGrantTypeTxt
Recipient123RecipientCnt
Non Cash Assistance$487,332NonCashAssistanceAmt
Valuation Method UsedFMV OF TUITIONValuationMethodUsedDesc
Non Cash AssistanceTUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$28,479NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ITEMS DONATED FOR AUCTION306$76,687FMV
Yes (X)ITEMS DONATED FOR ART EVENT AUCTIONS18$3,105FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED THE SERVICES OF STOCK BROKERS TO MARKET & SELL ALL INVESTMENTS RECEIVED AS IN-KIND CONTRIBUTIONS FROM DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE AN ASSOCIATION OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENT OF THE BYLAWS MUST BE APPROVED BY THE ASSOCIATION. THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE ASSOCIATION ANNUALLY FOR THEIR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 11THE FINISHED FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE TREASURER FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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