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SOUTHSIDE CHRISTIAN SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTHSIDE CHRISTIAN SCHOOL INC (EIN 30-1010872)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-14
IRS object ID
202543489349300159
Schema version
2024v5.2
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)
Return2025-12-14T18:33:49-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14130 PARKLAKE AVE STE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301010872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHSIDE CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9195537652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 DISCIPLESHIP DRIVEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACH ZEBROPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone9195537652PhoneNum
Signature2025-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE FOOTEPreparerPersonNm
PTINP01387279PTIN
Phone9198792909PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENENE DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 DISCIPLESHIP DRIVEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,261,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCSWARRIORS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSOUTHSIDE CHRISTIAN SCHOOL IS A COLLEGE-PREPARTORY CHRISTIAN SCHOOL WHICH EXISTS TO SUPPORT CHRISTIAN FAMILIES BY PROVIDING CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH CHALLENGES STUDENTS TO PURSUE SPIRITUAL AND ACADEMIC EXCELLENCE. THE SCHOOL ACCOMPLISHES THIS THROUGH K4 TO GRADE 12 EDUCATION PROGRAMS, ATHLETIC PROGRAMS, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, SERVICE TO OUR COMMUNITY, AND FINE ARTS OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$498,042PYContributionsGrantsAmt
CY Contributions Grants$665,942CYContributionsGrantsAmt
PY Program Service Revenue$2,966,426PYProgramServiceRevenueAmt
CY Program Service Revenue$3,532,543CYProgramServiceRevenueAmt
PY Investment Income$67,043PYInvestmentIncomeAmt
CY Investment Income$63,362CYInvestmentIncomeAmt
PY Other Revenue-$28,301PYOtherRevenueAmt
CY Other Revenue-$20,326CYOtherRevenueAmt
PY Total Revenue$3,503,210PYTotalRevenueAmt
CY Total Revenue$4,241,521CYTotalRevenueAmt
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$2,060,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,294,214CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,988CYTotalFundraisingExpenseAmt
PY Other Expenses$716,831PYOtherExpensesAmt
CY Other Expenses$1,211,264CYOtherExpensesAmt
PY Total Expenses$2,777,250PYTotalExpensesAmt
CY Total Expenses$3,505,478CYTotalExpensesAmt
PY Revenues Less Expenses$725,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$736,043CYRevenuesLessExpensesAmt
Total Assets BOY$10,609,652TotalAssetsBOYAmt
Total Assets EOY$14,522,835TotalAssetsEOYAmt
Total Liabilities BOY$5,202,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,379,148TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,407,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,143,687NetAssetsOrFundBalancesEOYAmt
MissionPARTNERING WITH CHRISTIAN FAIMILIES TO PREPARE STUDENTS SPIRITUALLY, ACADEMICALLY, AND SOCIALLY TO MAKE A POSITIVE IMPACT FOR CHRIST, SERVING AS LEADERS WHEREVER GOD CALLS THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,324,505ExpenseAmt
Revenue$3,532,543RevenueAmt
DescEDUCATION OF APPROXIMATELY 430 STUDENTS FROM K4 THROUGH GRADE 12.Desc
Total Program Service Expenses$2,324,505TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee109EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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)
Phone9195537652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 DISCIPLESHIP DRIVEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT FAIRFIELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTY WIESEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
BILL ADAMS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN PENNY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT BETTS
BOARD MEMBER1.00Yes (X)$0$0$0
JENENE DAVIS
HEAD OF SCHOOL40.00Yes (X)$87,887$0$7,779
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,887TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,779TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$109,836FundraisingAmt
All Other Contributions$556,106AllOtherContributionsAmt
Total Contributions$665,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$3,200,720$3,200,720
SCHOOL ACTIVITIES611600$331,823$331,823
FieldValueIRS element (for citing)
Total Program Service Revenue$3,532,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,362TotalRevenueColumnAmt
Exclusion$63,362ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,836ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,326TotalRevenueColumnAmt
Exclusion-$20,326ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,241,521TotalRevenueColumnAmt
Related Or Exempt Func Income$3,532,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,036ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,236TotalAmt
Program Services$82,249ProgramServicesAmt
Management And General$25,987ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,911,082TotalAmt
Program Services$1,452,240ProgramServicesAmt
Management And General$458,842ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,675TotalAmt
Program Services$96,261ProgramServicesAmt
Management And General$30,414ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,221TotalAmt
Program Services$112,634ProgramServicesAmt
Management And General$35,587ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,170TotalAmt
Management And General$12,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,735TotalAmt
Management And General$47,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Program Services$320ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,801TotalAmt
Program Services$163,801ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,376TotalAmt
Management And General$3,376ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$364,799TotalAmt
Management And General$364,799ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,738TotalAmt
Management And General$109,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOOL ACTIVITIES$273,187$273,187
BAD DEBT EXPENSE$76,903$76,903
CURRICULUM EXPENSE$74,889$74,889
CLASSROOM AND OFFICE SU$32,477$32,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,869TotalAmt
Program Services$36,447ProgramServicesAmt
Management And General$8,434ManagementAndGeneralAmt
Fundraising$6,988FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,505,478TotalAmt
Program Services$2,324,505ProgramServicesAmt
Management And General$1,173,985ManagementAndGeneralAmt
Fundraising$6,988FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,973BOYAmt
EOY$78,068EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,488,672BOYAmt
EOY$2,146,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$903,458BOYAmt
EOY$466,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,145,365BOYAmt
EOY$91,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,543BOYAmt
EOY$33,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,841,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,021,641BOYAmt
EOY$11,705,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,609,652BOYAmt
EOY$14,522,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$548,636BOYAmt
EOY$194,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,986,382BOYAmt
EOY$684,603EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,666,990BOYAmt
EOY$7,500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,202,008BOYAmt
EOY$8,379,148EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,250,635BOYAmt
EOY$6,111,611EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,009BOYAmt
EOY$32,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,407,644BOYAmt
EOY$6,143,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,609,652BOYAmt
EOY$14,522,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$736,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$1,329,230OtherCostOrOtherBasisAmt
Book Value$1,329,230BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,012,982OtherCostOrOtherBasisAmt
Depreciation$89,293DepreciationAmt
Book Value$9,923,689BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,037OtherCostOrOtherBasisAmt
Depreciation$3,864DepreciationAmt
Book Value$171,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,723OtherCostOrOtherBasisAmt
Depreciation$43,208DepreciationAmt
Book Value$281,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,705,607TotalBookValueLandBuildingsAmt

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$109,300GrossReceiptsEvent1Amt
Charitable Contri Event1$109,300CharitableContriEvent1Amt
Rent Facility Costs Event1$1,550RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,660FoodAndBeverageEvent1Amt
Entertainment Event1$7,729EntertainmentEvent1Amt
Other Direct Expenses Event1$5,387OtherDirectExpensesEvent1Amt
Gross Receipts Total$109,300GrossReceiptsTotalAmt
Charitable Contributions Tot$109,300CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,660FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,729EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,387OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,326DirectExpenseSummaryEventsAmt
Net Income Summary-$20,326NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES AN ANNUAL WRITTEN DISCLOSUE STATEMENT OF THOSE MATTERS OR INTERESTS WHICH AN INDIVIDUAL INITIALLY IDENTIFIES AS AN ACTUAL OR POTENTIAL CONFLICT(S) OF INTEREST. THE DISCLOSURE STATEMENT MUST BE FILED BEFORE THE ANNUAL MEETING. A DIRECTOR OR OTHER INDIVIDUAL SHALL NOT SERVE IN ANY CAPACITY UNTIL SUCH TIME AS THEY HAVE FILED THEIR ANNUAL DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE HEAD OF SCHOOL'S SALARY. THE HEAD OF SCHOOL DETERMINES THE SALARY FOR ALL EMPLOYEES (TEACHERS AND ADMINISTRATIVE STAFF) WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.

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