EASTERN KANSAS CHRISTIAN SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN KANSAS CHRISTIAN SCHOOLS (EIN 48-1229533)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-30
- IRS object ID
- 201410139349302041
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-30T13:57:31-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES & YALLALY CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10610 W SHAWNEE MISSION PARKWAY STE | AddressLine1 |
| City | SHAWNEE | City |
| State | KS | State |
| ZIP Code | 662033501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481229533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN KANSAS CHRISTIAN SCHOOLS | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9136310637 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6826 LACKMAN ROAD | AddressLine1 |
| City | SHAWNEE | City |
| State | KS | State |
| ZIP Code | 66217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SCHULTZE | Name |
| Title | SUPERINTENDANT | Title |
| Phone | 9136310637 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L WAYNE BRIDGES CPA | Name |
| Phone | 9136316581 | Phone |
| Date Prepared | 2013-12-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK SCHULTZE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5807 HALL STREET | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 66219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3907716 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MA-KC.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO TRAIN AND EQUIP STUDENTS FOR LIFE AND FOR SERVICE TO JESUS CHRIST THROUGH A BIBLICAL WORLDVIEW, CHARACTER DEVELOPMENT AND ACADEMIC EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 325938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 364323 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3113630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3263509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 327 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2895 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3517599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3790354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2363734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2316174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1196203 | OtherExpensePriorYear |
| Other Expenses Current Year | 1367233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3559937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3683407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106947 | RevenuesLessExpensesCY |
| Total Assets BOY | 2746850 | TotalAssetsBOY |
| Total Assets EOY | 2647146 | TotalAssetsEOY |
| Total Liabilities BOY | 1975796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1700113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 771054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 947033 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO TRAIN AND EQUIP STUDENTS FOR LIFE AND FOR SERVICE TO JESUS CHRIST THROUGH A BIBLICAL WORLDVIEW, CHARACTER DEVELOPMENT AND ACADEMIC EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3068015 | Expense |
| Revenue | 3353208 | Revenue |
| Description | TO TRAIN AND EQUIP STUDENTS. ENROLLMENT FOR THE PERIOD AVERAGED 431 STUDENTS. | Description |
| Total Program Service Expense | 3068015 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK SCHULTZE | NamePerson |
| Telephone Number | 9136310637 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6826 LACKMAN ROAD | AddressLine1 |
| City | SHAWNEE | City |
| State | KS | State |
| ZIP Code | 66216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM MARMON | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| DEBBIE SIEMERS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RICK ST JEAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SEAN SLATTERY | ||||||
| VICE CHAIRMA | 1.50 | X | X | 0 | 0 | 0 |
| BLAKE WELCH | ||||||
| CHAIRMAN & T | 3.00 | X | X | 0 | 0 | 0 |
| MARK SCHULTZE | ||||||
| SUPER | 50.00 | X | 41331 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41331 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 226878 | FundraisingEvents |
| All Other Contributions | 137445 | AllOtherContributions |
| Total Contributions | 364323 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 3279666 | 3279666 |
| SCHOOL FEES | 195609 | 195609 |
| STUDENT ACTIVITY FEES | 139781 | 139781 |
| SCHOOL SERVICES | 81998 | 81998 |
| SCHOLARSHIP REVENUE | 56189 | 56189 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -489734 | TotalRevenueColumn |
| Related Or Exempt Function Income | -489734 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3263509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190185 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 226878 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 117362 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72823 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ATHLETIC GATE, LATE FEES, ECT | Description |
| Total Revenue Column | 86804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86804 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3790354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3353208 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Management And General | 72000 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882615 | Total |
| Program Services | 1640073 | ProgramServices |
| Management And General | 242542 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7317 | Total |
| Program Services | 6114 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163598 | Total |
| Program Services | 136712 | ProgramServices |
| Management And General | 26219 | ManagementAndGeneral |
| Fundraising | 667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182644 | Total |
| Program Services | 152628 | ProgramServices |
| Management And General | 29272 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45377 | Total |
| Management And General | 45377 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27402 | Total |
| Management And General | 27402 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6865 | Total |
| Management And General | 6865 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56813 | Total |
| Program Services | 56813 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285250 | Total |
| Program Services | 285250 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805 | Total |
| Program Services | 3805 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91041 | Total |
| Management And General | 91041 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87855 | Total |
| Program Services | 87855 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32082 | Total |
| Management And General | 32082 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OPERATIONS | 223627 | 223627 |
| INSTRUCTIONAL | 171712 | 171712 |
| STUDENT ACTIVITY EXPENSES | 153176 | 153176 |
| STAFF DEVELOPMENT | 57540 | 57540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124688 | Total |
| Program Services | 92710 | ProgramServices |
| Management And General | 31978 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3683407 | Total |
| Program Services | 3068015 | ProgramServices |
| Management And General | 605951 | ManagementAndGeneral |
| Fundraising | 9441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205737 | BOY |
| EOY | 136687 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55367 | BOY |
| EOY | 43875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54707 | BOY |
| EOY | 79146 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6660 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3158112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 783774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424379 | BOY |
| EOY | 2374338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2746850 | BOY |
| EOY | 2647146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85401 | BOY |
| EOY | 1991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220548 | BOY |
| EOY | 126618 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626222 | BOY |
| EOY | 1571504 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43625 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975796 | BOY |
| EOY | 1700113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771054 | BOY |
| EOY | 947033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771054 | BOY |
| EOY | 947033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2746850 | BOY |
| EOY | 2647146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 69032 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289350 | OtherCostOrOtherBasis |
| Book Value | 289350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2559700 | OtherCostOrOtherBasis |
| Depreciation | 504447 | Depreciation |
| Book Value | 2055253 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55864 | OtherCostOrOtherBasis |
| Depreciation | 53036 | Depreciation |
| Book Value | 2828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253198 | OtherCostOrOtherBasis |
| Depreciation | 226291 | Depreciation |
| Book Value | 26907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2374338 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | THE SCHOOLS NONDISCRIMINATION POLICY IS INCLUDED IN ALL PRINT MEDIA RADIO ADS AND THE OFFICIAL SCHOOL WEB SITE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SERVE A THON | NameOfEvent1 |
| Gross Receipts Event1 | 94313 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93563 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33848 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 64434 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1102 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 63332 | GrossRevenueEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 258316 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 132213 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 126103 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 83514 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 417063 | GrossReceiptsTotal |
| Charitable Contributions Total | 226878 | CharitableContributionsTotal |
| Gross Revenue Total Events | 190185 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 117362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117362 | DirectExpenseSummaryEvents |
| Net Income Summary | 72823 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | THE ORGANIZATION CONTRACTS WITH A THIRD PARTY TO PROVIDE ALL REQUIRED STAFF. AS A RESULT THE ORGANIZATION DOES NOT ISSUE ANY W-2S. THERE WERE 92 EMPLOYEES DURING THE PERIOD ENDED MARCH 15, 2013 |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S POLICY INDICATES IT WILL RETAIN THE SERVICES OF A CPA FIRM THAT IS NOT AFFILIATED WITH THE SCHOOL. PRIOR TO FILING, COPIES OF THE 990 WILL BE MADE AVAILABLE TO THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ACCRUAL IMPACT OF PRIOR AUDIT AJUST 69,032 |
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