KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION (EIN 48-0623381)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201311279349301661
- 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 | 2013-05-07T16:37:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480623381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY CHRISTIAN SCHOOL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 9136485227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 WEST 79TH STREET | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS WALSH | Name |
| Title | TREASURER | Title |
| Phone | 9136485227 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D OWENS | Name |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN CHUGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 WEST 79TH STREET | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4201950 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCCHRISTIANSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | KANSAS CITY CHRISTIAN SCHOOL SOCIETY WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 680874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 782522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3271793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3234661 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3983163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4035978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 371555 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 419622 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2574522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2534828 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 960325 | OtherExpensePriorYear |
| Other Expenses Current Year | 961002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3906402 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3915452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 120526 | RevenuesLessExpensesCY |
| Total Assets BOY | 2493973 | TotalAssetsBOY |
| Total Assets EOY | 2506130 | TotalAssetsEOY |
| Total Liabilities BOY | 2904610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2796241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -410637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -290111 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST CHRISTIAN PARENTS IN TRAINING THEIR CHILDREN TO ASPIRE TO GOD'S STANDARD OF EXCELLENCE FOR THE HOME, CHURCH AND COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3126874 | Expense |
| Grants | 419622 | Grants |
| Revenue | 3266471 | Revenue |
| Description | PRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 500 STUDENTS. | Description |
| Total Program Service Expense | 3126874 | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 126 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9136485227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 WEST 79TH STREET | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN TROTT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK SOJKA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIM MADDEROM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS WALSH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN OCHS | ||||||
| DIRECTOR/CHAPLIN | 1.00 | X | 0 | 0 | 0 | |
| GREG BOKACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC BURESH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN EMMANUELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB MCCULLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TY TYWATER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT VANDERARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL GLOTZBACH | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 82217 | 0 | 8330 | |
| ALLAN CHUGG | ||||||
| SUPERINTENDENT | 40.00 | X | 61875 | 0 | 7263 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144092 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15593 | 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 | 256829 | FundraisingEvents |
| All Other Contributions | 525693 | AllOtherContributions |
| Noncash Contributions | 129739 | NoncashContributions |
| Total Contributions | 782522 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND CURRICULUM | 611710 | 3230448 | 3230448 |
| BUS ROUTE | 611710 | 4213 | 4213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3234661 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211 | TotalRevenueColumn |
| Exclusion | $211 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22609 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22609 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22609 | TotalRevenueColumn |
| Exclusion | $22,609 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6856 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6856 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123281 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 256829 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159116 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35835 | TotalRevenueColumn |
| Exclusion | -$35,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 25343 | 25343 |
| MISCELLANEOUS | 900099 | 6282 | 6282 |
| SCRIP INCOME | 900099 | 185 | 185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4035978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3266471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,015 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419622 | Total |
| Program Services | 419622 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166304 | Total |
| Program Services | 76404 | ProgramServices |
| Management And General | 85742 | ManagementAndGeneral |
| Fundraising | 4158 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1922914 | Total |
| Program Services | 1546446 | ProgramServices |
| Management And General | 341728 | ManagementAndGeneral |
| Fundraising | 34740 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15217 | Total |
| Program Services | 12654 | ProgramServices |
| Management And General | 2274 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271131 | Total |
| Program Services | 212966 | ProgramServices |
| Management And General | 52844 | ManagementAndGeneral |
| Fundraising | 5321 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159262 | Total |
| Program Services | 122895 | ProgramServices |
| Management And General | 33205 | ManagementAndGeneral |
| Fundraising | 3162 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340 | Total |
| Management And General | 1340 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13766 | Total |
| Management And General | 13766 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11512 | Total |
| Program Services | 5876 | ProgramServices |
| Management And General | 5483 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Management And General | 3075 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84478 | Total |
| Program Services | 38914 | ProgramServices |
| Management And General | 45564 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43960 | Total |
| Program Services | 1022 | ProgramServices |
| Management And General | 42938 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195941 | Total |
| Program Services | 156753 | ProgramServices |
| Management And General | 39188 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38382 | Total |
| Program Services | 38382 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167048 | Total |
| Program Services | 133638 | ProgramServices |
| Management And General | 33410 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122160 | Total |
| Program Services | 97728 | ProgramServices |
| Management And General | 24432 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31614 | Total |
| Program Services | 25291 | ProgramServices |
| Management And General | 6323 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STUDENT ACTIVITIES | 109345 | 109345 |
| ATHLETICS | 58983 | 58983 |
| TEXTBOOKS | 35582 | 35582 |
| BAD DEBT EXPENSE | 15028 | 15028 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28788 | Total |
| Program Services | 19345 | ProgramServices |
| Management And General | 7144 | ManagementAndGeneral |
| Fundraising | 2299 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3915452 | Total |
| Program Services | 3126874 | ProgramServices |
| Management And General | 738456 | ManagementAndGeneral |
| Fundraising | 50122 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175687 | BOY |
| EOY | 183192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31071 | BOY |
| EOY | 31926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51763 | BOY |
| EOY | 42383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4341483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2099532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229167 | BOY |
| EOY | 2241951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6285 | BOY |
| EOY | 888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493973 | BOY |
| EOY | 2506130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174814 | BOY |
| EOY | 200241 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354382 | BOY |
| EOY | 335615 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364401 | BOY |
| EOY | 2250340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11013 | BOY |
| EOY | 10045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904610 | BOY |
| EOY | 2796241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -687729 | BOY |
| EOY | -527378 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277092 | BOY |
| EOY | 237267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -410637 | BOY |
| EOY | -290111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493973 | BOY |
| EOY | 2506130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 120526 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 672872 | OtherCostOrOtherBasis |
| Book Value | 672872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2959587 | OtherCostOrOtherBasis |
| Depreciation | 1480528 | Depreciation |
| Book Value | 1479059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 661712 | OtherCostOrOtherBasis |
| Depreciation | 619004 | Depreciation |
| Book Value | 42708 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47312 | OtherCostOrOtherBasis |
| Book Value | 47312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2241951 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD IN TRUST FOR OTHERS | Description |
| Amount | $10,045 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10045 | TotalOfAmounts |
| Total Revenue | 4035978 | TotalRevenue |
| Total Expenses | 3915452 | TotalExpenses |
| Excess Or Deficit For Year | 120526 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 120526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3676531 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20465 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 39710 | OtherRevenues |
| Revenue Not Rptd F990 | 60175 | RevenueNotRptdF990 |
| Revenue Subtotal | 3616356 | RevenueSubtotal |
| Other Revenues Not Included | 419622 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 419622 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4035978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3556005 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20465 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 39710 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60175 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3495830 | ExpensesSubtotal |
| Other Expenses Not Included | 419622 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 419622 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3915452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 39,710. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS TO STUDENTS 419,622. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 39,710. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS TO STUDENTS 419,622. |
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 | INCLUDED IN REGISTRATION MATERIALS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 316452 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213946 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102506 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15102 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 112550 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING ART EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 63658 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42883 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20775 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3120 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 28344 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 380110 | GrossReceiptsTotal |
| Charitable Contributions Total | 256829 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123281 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18222 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 140894 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159116 | DirectExpenseSummaryEvents |
| Net Income Summary | -35835 | 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 | STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 419622 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV OF TUITION | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6856 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ITEMS DONATED FOR AUCTION | 524 | 109406 | FMV |
| X | CATERED DINNER AT AUCTION | 1 | 10000 | FMV |
| X | SCHOOL SUPPLIES | 17 | 3477 | FMV |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS IS THE NUMBER OF DIFFERENT INDIVIDUALS/ENTITIES THAT CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES HAVE A SOCIETY OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY AMENDMENT OF THE BYLAWS MUST BE APPROVED BY THE SOCIETY. THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE SOCIETY ANNUALLY FOR THEIR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINISHED FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE TREASURER FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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