DAYSPRING CHRISTIAN ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAYSPRING CHRISTIAN ACADEMY (EIN 23-2833032)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-11
- IRS object ID
- 201332549349300338
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-11T13:45:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231551315 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT EBERSOLE & GROFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 OREGON PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232833032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYSPRING CHRISTIAN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYS | NameControl |
| Phone | 7172852000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COLLEGE AVENUE | AddressLine1 |
| City | MOUNTVILLE | City |
| State | PA | State |
| ZIP Code | 17554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R MYERS | Name |
| Title | CHIEF SCHOOL ADMINISTRATOR | Title |
| Phone | 7172852000 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN GROFF | Name |
| PTIN | P00324634 | PTIN |
| Phone | 7175692900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL R MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COLLEGE AVENUE | AddressLine1 |
| City | MOUNTVILLE | City |
| State | PA | State |
| ZIP Code | 17554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2196520 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DAYSPRINGCHRISTIAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 289954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1436066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1513753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96542 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1824984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2015384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1136599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1362692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 603196 | OtherExpensePriorYear |
| Other Expenses Current Year | 611193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1739795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1973885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41499 | RevenuesLessExpensesCY |
| Total Assets BOY | 367405 | TotalAssetsBOY |
| Total Assets EOY | 316731 | TotalAssetsEOY |
| Total Liabilities BOY | 583064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 488220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -215659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -171489 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1574221 | Expense |
| Revenue | 1520923 | Revenue |
| Description | EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 270 STUDENTS | Description |
| Total Program Service Expense | 1574221 | 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 | 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 | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SCHOOL ADMINISTRATOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172852000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COLLEGE AVENUE | AddressLine1 |
| City | MOUNTVILLE | City |
| State | PA | State |
| ZIP Code | 17554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PHILLIP J FUNK | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE BEILER | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ART REMINGTON | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES N CLYMER ESQUIRE | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM LOHR | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNA RUTH SMITH | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLARD STOLTZFUS | ||||||
| SCHOOL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL R MYERS | ||||||
| CHIEF SCHOOL ADMINSTRATOR | 40.00 | 58000 | 0 | 6212 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6212 | 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 |
| All Other Contributions | 416579 | AllOtherContributions |
| Total Contributions | 416579 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1513753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1513753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1513753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2503 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -53 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53 | TotalRevenueColumn |
| Related Or Exempt Function Income | -53 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 258965 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 181083 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77882 | TotalRevenueColumn |
| Exclusion | $77,882 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4720 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2015384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1520923 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,882 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59500 | Total |
| Program Services | 29750 | ProgramServices |
| Management And General | 14875 | ManagementAndGeneral |
| Fundraising | 14875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056016 | Total |
| Program Services | 820019 | ProgramServices |
| Management And General | 196393 | ManagementAndGeneral |
| Fundraising | 39604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171259 | Total |
| Program Services | 130460 | ProgramServices |
| Management And General | 32435 | ManagementAndGeneral |
| Fundraising | 8364 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75917 | Total |
| Program Services | 57831 | ProgramServices |
| Management And General | 14378 | ManagementAndGeneral |
| Fundraising | 3708 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13474 | Total |
| Program Services | 6737 | ProgramServices |
| Management And General | 6737 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23786 | Total |
| Program Services | 21407 | ProgramServices |
| Fundraising | 2379 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11334 | Total |
| Program Services | 10200 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37912 | Total |
| Program Services | 27694 | ProgramServices |
| Management And General | 3872 | ManagementAndGeneral |
| Fundraising | 6346 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239531 | Total |
| Program Services | 215577 | ProgramServices |
| Management And General | 11977 | ManagementAndGeneral |
| Fundraising | 11977 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11628 | Total |
| Program Services | 10466 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 581 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878 | Total |
| Program Services | 2590 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 145187 | 145187 | ||
| VEHICLE EXPENSES | 26307 | 26307 | ||
| PROFESSIONAL DEVELOPMEN | 19622 | 17660 | 981 | 981 |
| BUILDING REPAIRS/MAINTE | 14756 | 13280 | 738 | 738 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64778 | Total |
| Program Services | 39056 | ProgramServices |
| Management And General | 10773 | ManagementAndGeneral |
| Fundraising | 14949 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973885 | Total |
| Program Services | 1574221 | ProgramServices |
| Management And General | 294451 | ManagementAndGeneral |
| Fundraising | 105213 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242278 | BOY |
| EOY | 152366 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23175 | BOY |
| EOY | 4900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124 | BOY |
| EOY | 27749 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 34535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36216 | BOY |
| EOY | 33445 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50078 | BOY |
| EOY | 55202 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8534 | BOY |
| EOY | 8534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367405 | BOY |
| EOY | 316731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125 | BOY |
| EOY | 25859 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304335 | BOY |
| EOY | 320666 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118604 | BOY |
| EOY | 141695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583064 | BOY |
| EOY | 488220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -273472 | BOY |
| EOY | -245376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57813 | BOY |
| EOY | 73887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -215659 | BOY |
| EOY | -171489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367405 | BOY |
| EOY | 316731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41499 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2671 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 152544 | InvestmentCostOrOtherBasis |
| Depreciation | 119099 | Depreciation |
| Book Value | 33445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $130,972 |
| STUDENT ACTIVITY ESCROW PAYABLE | $10,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 141695 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ACADEMY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ACADEMY RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF THE APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENTS OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE ACADEMY HAS TAKEN. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | 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 | THE ORGANIZATION PUBLICIZES ITS NONDISCIMINATION POLICY IN ALL OF ITS LITERATURE, INCLUDING INFORMATION PACKETS, WEB SITE AND RADIO ADVERTISEMENTS. THESE SOURCES REGULARLY REACH THE GENERAL COMMUNITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REMEMBER AMERICA SPEAKER SERIES | NameOfEvent1 |
| Gross Receipts Event1 | 186588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 186588 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 46443 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 42849 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 59578 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PATRIOTS CELEBRATION DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 33912 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33912 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13959 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1718 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38465 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38465 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16536 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 258965 | GrossReceiptsTotal |
| Gross Revenue Total Events | 258965 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 46443 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13959 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 42849 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181083 | DirectExpenseSummaryEvents |
| Net Income Summary | 77882 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OVERSEES UPPER MANAGEMENT'S SALARY AND APPROVES RAISES FOR THE HEADMASTER, ETC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST | |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS AND THE INDEPENDENT ACCOUNTANT. | RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENTS AND ACCOUNTANT |
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