SHILOH CHRISTIAN SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHILOH CHRISTIAN SCHOOL (EIN 45-0348120)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-03-20
- IRS object ID
- 201310799349300211
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-20T11:02:27-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310328 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1297 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585021297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450348120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHILOH CHRISTIAN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHIL | NameControl |
| Phone | 7012212104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 SHILOH DRIVE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MORGAN FORNESS | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 7012212104 | Phone |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J BROWN | Name |
| PTIN | P00149579 | PTIN |
| Phone | 7012231717 | Phone |
| Date Prepared | 2013-03-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MORGAN FORNESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 SHILOH DRIVE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3163932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHILOHCHRISTIAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF STUDENTS GRADES PRE SCHOOL THROUGH GRADE 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 963880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1430576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1376396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1651052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1630 | OtherRevenuePriorYear |
| Other Revenue Current Year | 333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2439144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3081961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1518070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1545766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82809 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 795301 | OtherExpensePriorYear |
| Other Expenses Current Year | 866339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2320421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2422305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 659656 | RevenuesLessExpensesCY |
| Total Assets BOY | 4989943 | TotalAssetsBOY |
| Total Assets EOY | 7563370 | TotalAssetsEOY |
| Total Liabilities BOY | 1287337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3281875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3702606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4281495 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHILOH CHRISTIAN SCHOOL, AN INTER-DENOMINATIONAL SCHOOL FOR GRADES PRESCHOOL THROUGH TWELFTH, IS COMMISSIONED BY PARENTS TO PROVIDE TRAINING IN WHICH THE LORDSHIP OF JESUS CHRIST IS EXEMPLIFIED IN THE LIVES OF THOSE WHO TEACH AND NURTURED IN THE LIVES OF THOSE WHO LEARN. BIBLICAL PRINCIPLES ARE AN INTEGRAL PART OF ALL ACTIVITIES AND TRAINING, CONSISTENT WITH OUR FOUNDERS' VISION, "ACADEMIC EXCELLENCE ON A CHRISTIAN FOUNDATION." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1683678 | Expense |
| Revenue | 1651052 | Revenue |
| Description | EDUCATION OF CHILDREN GRADES PRESCHOOL TO GRADE 12. | Description |
| Total Program Service Expense | 1683678 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 89 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY HOFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012212104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 SHILOH DRIVE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRANDI PELHAM | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOE HERINGER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MIKE EMMEL | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR WARD FREDRICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MATT STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM STRUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL HERINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORGAN FORNESS | ||||||
| ADMINISTRATOR | 40.00 | X | 95000 | 0 | 9859 | |
| JUDY HOFFER | ||||||
| BUSINESS MANAGER | 40.00 | X | 35140 | 0 | 1291 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11150 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 102529 | FundraisingEvents |
| Government Grants | 11758 | GovernmentGrants |
| All Other Contributions | 1316289 | AllOtherContributions |
| Noncash Contributions | 80433 | NoncashContributions |
| Total Contributions | 1430576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 1221791 | 1221791 |
| PRESCHOOL TUITION | 900099 | 161884 | 161884 |
| HOT LUNCH PROGRAM | 611710 | 147975 | 147975 |
| ATHLETICS/FACILITIES | 900099 | 63492 | 63492 |
| REGISTRATION FEE | 611710 | 55910 | 55910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1651052 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 81971 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 102529 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81971 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 333 | TotalRevenueColumn |
| Exclusion | $333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3081961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1651052 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $333 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Program Services | 10200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152608 | Total |
| Management And General | 152608 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133803 | Total |
| Program Services | 850591 | ProgramServices |
| Management And General | 237561 | ManagementAndGeneral |
| Fundraising | 45651 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25737 | Total |
| Program Services | 18269 | ProgramServices |
| Management And General | 6555 | ManagementAndGeneral |
| Fundraising | 913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140426 | Total |
| Program Services | 104922 | ProgramServices |
| Management And General | 30300 | ManagementAndGeneral |
| Fundraising | 5204 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93192 | Total |
| Program Services | 49361 | ProgramServices |
| Management And General | 40339 | ManagementAndGeneral |
| Fundraising | 3492 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5922 | Total |
| Management And General | 5922 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2580 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29218 | Total |
| Program Services | 14229 | ProgramServices |
| Management And General | 10205 | ManagementAndGeneral |
| Fundraising | 4784 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28266 | Total |
| Program Services | 16960 | ProgramServices |
| Management And General | 8479 | ManagementAndGeneral |
| Fundraising | 2827 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145334 | Total |
| Program Services | 130802 | ProgramServices |
| Management And General | 13079 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777 | Total |
| Program Services | 1244 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23647 | Total |
| Program Services | 21282 | ProgramServices |
| Management And General | 2129 | ManagementAndGeneral |
| Fundraising | 236 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265175 | Total |
| Program Services | 238657 | ProgramServices |
| Management And General | 23867 | ManagementAndGeneral |
| Fundraising | 2651 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32586 | Total |
| Program Services | 29327 | ProgramServices |
| Management And General | 2933 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ATHLETICS | 115150 | 115150 | ||
| HOT LUNCH | 109052 | 109052 | ||
| BOOKS AND SUPPLIES | 54179 | 54179 | ||
| PUBLIC RELATIONS/DEVELO | 23772 | 9509 | 14263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29681 | Total |
| Program Services | 26905 | ProgramServices |
| Management And General | 1945 | ManagementAndGeneral |
| Fundraising | 831 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422305 | Total |
| Program Services | 1683678 | ProgramServices |
| Management And General | 655818 | ManagementAndGeneral |
| Fundraising | 82809 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386410 | BOY |
| EOY | 485535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49950 | BOY |
| EOY | 2525675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36893 | BOY |
| EOY | 76279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6594827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2490108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944393 | BOY |
| EOY | 4104719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572297 | BOY |
| EOY | 370842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4989943 | BOY |
| EOY | 7563370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318271 | BOY |
| EOY | 303400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566295 | BOY |
| EOY | 2824510 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379792 | BOY |
| EOY | 134010 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22979 | BOY |
| EOY | 19955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287337 | BOY |
| EOY | 3281875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3151135 | BOY |
| EOY | 3828034 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991 | BOY |
| EOY | 396955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550480 | BOY |
| EOY | 56506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3702606 | BOY |
| EOY | 4281495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4989943 | BOY |
| EOY | 7563370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 659656 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -80767 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 551471 | BeginningOfYearBalance |
| Contributions | 1850 | Contributions |
| Investment Earnings Or Losses | 1895 | InvestmentEarningsOrLosses |
| Other Expenditures | 184374 | OtherExpenditures |
| End Of Year Balance | 370842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 593321 | BeginningOfYearBalance |
| Contributions | 4430 | Contributions |
| Investment Earnings Or Losses | -33779 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6300 | GrantsOrScholarships |
| Administrative Expenses | 6201 | AdministrativeExpenses |
| End Of Year Balance | 551471 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 530847 | BeginningOfYearBalance |
| Contributions | 65550 | Contributions |
| Investment Earnings Or Losses | 3224 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6300 | GrantsOrScholarships |
| End Of Year Balance | 593321 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 720625 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | -177936 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6300 | GrantsOrScholarships |
| Administrative Expenses | 5592 | AdministrativeExpenses |
| End Of Year Balance | 530847 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188625 | OtherCostOrOtherBasis |
| Book Value | 188625 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5399934 | OtherCostOrOtherBasis |
| Depreciation | 1866927 | Depreciation |
| Book Value | 3533007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 649797 | OtherCostOrOtherBasis |
| Depreciation | 433622 | Depreciation |
| Book Value | 216175 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356471 | OtherCostOrOtherBasis |
| Depreciation | 189559 | Depreciation |
| Book Value | 166912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4104719 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $6,416 |
| SPECIAL ASSESSMENTS PAYABLE | $13,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19955 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE SCHOOL AND ITS CHRISTIAN PROGRAMS. THE EARNINGS MAY ALSO BE USED FOR SPECIAL PROJECTS AS APPROVED BY THE BOARD. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SKYHAWKTION-VOLUNTEER | NameOfEvent1 |
| Gross Receipts Event1 | 184500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102529 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81971 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81971 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 184500 | GrossReceiptsTotal |
| Charitable Contributions Total | 102529 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81971 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81971 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81971 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOOL TUITION SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 1900 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS MEETING THE ELIGIBILITY REQUIREMENTS AND ARE MONITORED ON AN ON-GOING BASIS AS TO PERFORMANCE AND ACHIEVEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1062 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 666 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 31876 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2594 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 102 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5529 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 239 | 34346 | VALUE OF CERTIFICATES |
| X | MUSICAL INSTRUMENTS | 1 | 1000 | FAIR MARKET VALUE |
| X | KAYAK | 1 | 700 | FAIR MARKET VALUE |
| X | SNOW MOBILES | 2 | 2660 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART V, LINE 7H: | FORM 1098-C WERE NOT FILED FOR THE TWO DONATED BOATS, AS THESE WERE CONTRIBUTED BY DEALERSHIPS. | |
| MARK PETERSON AND BRAD MILLER HAVE A BUSINESS RELATIONSHIP THROUGH A GREATER THAN 10% OWNERSHIP IN THE SAME ENTITY. | FORM 990, PART VI, SECTION A, LINE 2 | |
| CAROL HERINGER, BOARD MEMBER, IS THE MOTHER TO JOE HERIGNER, VICE CHAIRMAN OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION A, LINE 2 | |
| A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO ITS FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE ADMINISTRATOR WHEN A POTENTIAL CONFLICT ARISES. THE ADMINISTRATOR OF THE SCHOOL REVIEWS THE RELATIONSHIPS BETWEEN THE BOARD MEMBERS, SCHOOL PERSONNEL AND VOLUNTEERS AND UPON REVIEW ENFORCES COMPLIANCE WITH BOARD POLICIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FULL BOARD OF DIRECTORS EVALUATE THE ADMINISTRATOR'S AND OTHER MANAGEMENT EMPLOYEES' SALARIES AND BENEFITS AND DETERMINE THE APPROPRIATE LEVELS BASED ON THEIR KNOWLEDGE OF OTHER SIMILAR POSITIONS. PERFORMANCE AND EXPERIENCE ARE ALSO REVIEWED AT THE INDIVIDUAL LEVEL TO HELP DETERMINE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE MONTHLY PARENT UPDATE AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND IN THE ANNUAL STUDENT HANDBOOK. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,854. PRIOR PERIOD ADJUSTMENTS: -61,913. TOTAL TO FORM 990, PART XI, LINE 5: -80,767. | FORM 990, PART XI, LINE 5: |
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