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ST BERNARDS CATHOLIC SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ST BERNARDS CATHOLIC SCHOOLS (EIN 68-0462363)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-15
IRS object ID
201621679349301197
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)
Return2016-06-15T18:21:17-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680166671PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNTER HUNTER & HUNT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11315 FOURTH STAddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680462363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST BERNARD'S CATHOLIC SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTBEBusinessNameControlTxt
Phone7074432735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 DOLLISON STREETAddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP955014308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SHANAHANPersonNm
Person TitlePRINCIPAL/PRESIDENTPersonTitleTxt
Phone7074432735PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEILEEN SACRA CAPACCIO CPAPreparerPersonNm
PTINP00010841PTIN
Phone7074760674PhoneNum
Preparation2016-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ST BERNARD'S ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPAUL SHANAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 DOLLISON STREETAddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,331,118GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAINTBERNARDS.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CATER TO YOUNG ADULTS & CHILDREN WHO RESPOND WELL IN SMALL CLASSES, A STRUCTURED ACADEMIC ROUTINE & STRONG FACULTY SUPPORT & ARE PREPARED FOR SUCCESS AND ACHIEVEMENT UPON GRADUATING THROUGH FAITH,INTELLECT,SERVICE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$522,234PYContributionsGrantsAmt
CY Contributions Grants$153,592CYContributionsGrantsAmt
PY Program Service Revenue$1,959,162PYProgramServiceRevenueAmt
CY Program Service Revenue$1,826,723CYProgramServiceRevenueAmt
PY Investment Income$18,970PYInvestmentIncomeAmt
CY Investment Income$12,570CYInvestmentIncomeAmt
PY Other Revenue$99,897PYOtherRevenueAmt
CY Other Revenue$92,332CYOtherRevenueAmt
PY Total Revenue$2,600,263PYTotalRevenueAmt
CY Total Revenue$2,085,217CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,796,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,423,637CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,244CYTotalFundraisingExpenseAmt
PY Other Expenses$774,414PYOtherExpensesAmt
CY Other Expenses$630,839CYOtherExpensesAmt
PY Total Expenses$2,571,371PYTotalExpensesAmt
CY Total Expenses$2,054,476CYTotalExpensesAmt
PY Revenues Less Expenses$28,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,741CYRevenuesLessExpensesAmt
Total Assets BOY$683,634TotalAssetsBOYAmt
Total Assets EOY$647,538TotalAssetsEOYAmt
Total Liabilities BOY$704,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$638,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$21,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CATER TO YOUNG ADULTS & CHILDREN WHO RESPOND WELL IN SMALL CLASSES, A STRUCTURED ACADEMIC ROUTINE & STRONG FACULTY SUPPORT & ARE PREPARED FOR SUCCESS AND ACHIEVEMENT UPON GRADUATING THROUGH FAITH,INTELLECT,SERVICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,368,498ExpenseAmt
Revenue$1,263,799RevenueAmt
DescOUR SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. WE SERVE STUDENTS IN HUMBOLDT COUNTY FOR GRADES K-12. WE OFFER A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM PROVIDED AT THE ELEMENTARY LEVEL, ENHANCED BY A LIBRARY. THE K-8 GRADE CLASSES ENJOY SPECIALIZED PHYSICAL EDUCATION, SPANISH, LATIN AND DEPARTMENTALIZED INSTRUCTION. THE HIGH SCHOOL OFFERS COLLEGE PREPARATORY AND HONORS PROGRAMS IN SCIENCE, ENGLISH, SOCIAL SCIENCE AND MATH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$248,090ExpenseAmt
Revenue$451,866RevenueAmt
DescWE OPERATE AN INTERNATIONAL DORMITORY, WHICH WAS ESTABLISHED IN 2004. THE ON-CAMPUS DORMITORY HAS 20 ROOMS AND CAN HOUSE 30 STUDENTS AND 5 STAFF MEMBERS. THE FACILITY IS COMPLETE WITH A STUDY HALL, COMMERCIAL KITCHEN, LAUNDRY ROOM, COURTYARD, DINING ROOM AND LIVING ROOM. STUDENTS FROM CHINA, SOUTH KOREA, VIETNAM, THAILAND, HONG KONG, GERMANY AND ITALY HAVE ALL LIVED IN THE DORMITORY. ST. BERNARD'S WAS ONE OF THE FIRST SCHOOLS IN NORTHERN CALIFORNIA TO HOUSE INTERNATIONAL SUDENTS IN AN ON-CAMPUS DORMITORY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$155,561ExpenseAmt
Revenue$101,572RevenueAmt
DescOUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL, JUNIOR HIGH AND ELEMENTARY ATHLETICS. THROUGH ST. BERNARD'S LONG HISTORY OF ATHLETIC COMPETITION, OUR STUDENT-ATHLETES HAVE DISPLAYED AN UNWAVERING COMMITMENT TO EXCELLENCE ON THE FIELD AND IN THE CLASSROOM. WINS, LOSSES AND CHAMPIONSHIPS ASIDE, THE MORE THAN 185 STUDENT-ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL, JUNIOR HIGH AND ELEMENTARY SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,900ExpenseAmt
Revenue$9,486RevenueAmt
DescRENTAL AND MISCELLANEOUS OTHER INCOME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,900TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$9,486TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,779,049TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 ContrifalseDeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee89EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA WRIGHTPersonNm
Phone7074432735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 DOLLISONAddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VERNON BROWN
VICE PRESIDE8.00Yes (X)Yes (X)$5,737$0$0
DAN JOHNSON
BOARD MEMBERYes (X)$0$0$0
EILEEN SACRA CAPACCIO
TREASURERYes (X)Yes (X)$0$0$0
MANNY MELLO
PRESIDENTYes (X)Yes (X)$0$0$0
CHRIS VANCE
BOARD MEMBERYes (X)$0$0$0
ALAN BONGIO
BOARD MEMBERYes (X)$0$0$0
KURT BARTHEL
ADVISORY MEMYes (X)$0$0$0
JULIE VAISSADE ELCOCK
SECRETARYYes (X)Yes (X)$0$0$0
JOE ROGERS
BOARD MEMBERYes (X)$0$0$0
DAVID SHARP
SCHOOL PRES.40.00Yes (X)$79,097$0$2,107
PAUL SHANAHAN
PRINCIPAL/PR40.00Yes (X)$60,000$0$247
GINA WRIGHT
CONTROLLER40.00Yes (X)$24,830$0$952
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,664TotalReportableCompFromOrgAmt
Total Other Compensation$3,306TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$153,592AllOtherContributionsAmt
Total Contributions$153,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME (NET)611710$1,220,381$1,220,381
STUDENT FEES611710$322,494$322,494
ROOM & BOARD INCOME (NET)611710$144,948$144,948
ATHLETICS INCOME611710$101,572$101,572
STUDENT SERVICES INCOME611710$27,842$27,842

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,486TotalRevenueColumnAmt
Related Or Exempt Func Income$9,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,826,723TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,570TotalRevenueColumnAmt
Related Or Exempt Func Income$12,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,423FundraisingGrossIncomeAmt
Fundraising Direct Expenses$53,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,964TotalRevenueColumnAmt
Exclusion$77,964ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$206,810GrossSalesOfInventoryAmt
Cost Of Goods Sold$192,442CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,368TotalRevenueColumnAmt
Related Or Exempt Func Income$14,368RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,085,217TotalRevenueColumnAmt
Related Or Exempt Func Income$1,853,661RelatedOrExemptFuncIncomeAmt
Exclusion$77,964ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,664TotalAmt
Program Services$139,097ProgramServicesAmt
Management And General$30,567ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,108,399TotalAmt
Program Services$977,652ProgramServicesAmt
Management And General$129,437ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,814TotalAmt
Program Services$23,318ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,760TotalAmt
Program Services$106,428ProgramServicesAmt
Management And General$14,243ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,100TotalAmt
Program Services$3,064ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,967TotalAmt
Program Services$18,658ProgramServicesAmt
Management And General$5,029ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,186TotalAmt
Program Services$15,251ProgramServicesAmt
Management And General$3,834ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,635TotalAmt
Program Services$136,128ProgramServicesAmt
Management And General$2,507ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,342TotalAmt
Program Services$5,342ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,906TotalAmt
Program Services$4,721ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,392TotalAmt
Program Services$3,337ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,931TotalAmt
Program Services$13,973ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,418TotalAmt
Program Services$88,501ProgramServicesAmt
Management And General$9,497ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATHLETIC EXPENSES$93,463$93,463
REPAIRS & MAINTENANCE$70,123$68,445$1,678
STUDENT SERVICES$65,582$65,582
BAD DEBTS$49,532$49,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,762TotalAmt
Program Services$16,089ProgramServicesAmt
Management And General$18,673ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,054,476TotalAmt
Program Services$1,779,049ProgramServicesAmt
Management And General$273,183ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,469BOYAmt
EOY$314,197EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,406BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$295,340BOYAmt
EOY$82,424EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$37,879BOYAmt
EOY$38,300EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$9,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$17,785EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,026BOYAmt
EOY$185,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$683,634BOYAmt
EOY$647,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,441BOYAmt
EOY$75,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$399,767BOYAmt
EOY$554,998EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,655BOYAmt
EOY$7,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$704,863BOYAmt
EOY$638,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$21,229BOYAmt
EOY$9,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$21,229BOYAmt
EOY$9,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$683,634BOYAmt
EOY$647,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,741ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,896OtherCostOrOtherBasisAmt
Depreciation$91,822DepreciationAmt
Book Value$131,074BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,987OtherCostOrOtherBasisAmt
Depreciation$83,415DepreciationAmt
Book Value$53,572BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,600OtherCostOrOtherBasisAmt
Depreciation$8,188DepreciationAmt
Book Value$412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,058TotalBookValueLandBuildingsAmt

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
ExplanationPOLICIES PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASH BASHEvent1Nm
Gross Receipts Event1$131,423GrossReceiptsEvent1Amt
Gross Revenue Event1$131,423GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Rent Facility Costs Event1$3,748RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,953FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$24,458OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,423GrossReceiptsTotalAmt
Gross Revenue Total Events$131,423GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,748RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,953FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,459DirectExpenseSummaryEventsAmt
Net Income Summary$77,964NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS: THE RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS AND GRANTS IS LESS THAN 5%. THIS IS DUE, PRIMARILY, TO THE ACTIVE NATURE OF THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS, WHO DONATE MUCH OF THEIR TIME AND EXPENSE.
FORM 990, PAGE 2, PART III, LINE 4DRENTAL AND MISCELLANEOUS OTHER INCOME.
FORM 990, PAGE 6, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITTEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CHAIR HAS DONE AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS AND MADE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN PREVIOUS YEARS. IT WAS NOT DONE THIS YEAR AS NO SALARY INCREASE WAS APPROVED.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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