ST AUGUSTINE ACADEMY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE ACADEMY INC (EIN 73-1538893)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-15
- IRS object ID
- 201340159349301534
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T16:50:07-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Tax and Accounting Serivce | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9402 E 113th St S | AddressLine1 |
| City | Bixby | City |
| State | OK | State |
| ZIP Code | 74008 | 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 | 731538893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 EAST 30TH STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY EHRLICH | Name |
| Title | ADMINISTRATOR | Title |
| Date Signed | 2012-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Suzanne Leigh Anderson CPA | Name |
| Phone | 9183696065 | Phone |
| Date Prepared | 2013-01-15 | 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 | GARY GEPPELT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1108341 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | THE ACADEMY IS A SCHOOL SERVING STUDENTS KINDERGARTEN THROUGH TWELFTH GRADE LIVING IN THE TULSA METROPOLITAN AREA IT IS A PRIVATE CHRISTIAN CLASSICAL COLLEGE PREPARATORY SCHOOL WITH NO CHURCH AFFILIATION RECEIVING NO FINANCIAL SUPPORT FROM ANY DENOMINATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 102117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 829444 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1006029 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 958216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1108341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 95719 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 110446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 504120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 567341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 328949 | OtherExpensePriorYear |
| Other Expenses Current Year | 409095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 928788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1086882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21459 | RevenuesLessExpensesCY |
| Total Assets BOY | 1126712 | TotalAssetsBOY |
| Total Assets EOY | 1168034 | TotalAssetsEOY |
| Total Liabilities BOY | 1154823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1174686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -28111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6652 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ACADEMY IS A SCHOOL SERVING STUDENTS KINDERGARTEN THROUGH TWELFTH GRADE LIVING IN THE TULSA METROPOLITAN AREA IT IS A PRIVATE CHRISTIAN CLASSICAL COLLEGE PREPARATORY SCHOOL WITH NO CHURCH AFFILIATION RECEIVING NO FINANCIAL SUPPORT FROM ANY DENOMINATION | MissionDescription |
| Expense | 885575 | Expense |
| Grants | 110446 | Grants |
| Description | THE ACADEMY IS A SCHOOL SERVING STUDENTS KINDERGARTEN THROUGH TWELFTH GRADE LIVING IN THE TULSA METROPOLITAN AREA IT IS A PRIVATE CHRISTIAN CLASSICAL COLLEGE PREPARATORY SCHOOL WITH NO CHURCH AFFILIATION RECEIVING NO FINANCIAL SUPPORT FROM ANY DE NOMINATION IT IS NOT ELIGIBLE FOR STATE OR FEDERAL FUNDS THE ACADEMY BELONGS TO THE ASSOCIATION OF CLASSICAL CHRISTIAN SCHOOLS AND IS NOT ACCREDITED BY ANY ASSOCIATION THE ACADEMYS PHILOSOPHY IS TO OFFER STUDENTS A COMPREHENSIVE CLASSICAL CURR ICULUM IN WHICH THEY MAY ACHIEVE PERSONAL EXCELLENCE ACADEMICALLY SPIRITUALLY PHYSICALLY AND SOCIALLY THIS BALANCED EDUCATION IS FOUNDED UPON BIBLICAL PRINCIPLES TAUGHT AND ADMINISTERED BY COMMITTED CHRISTIAN TEACHERS AND SUPPORTED BY INVOLVED P ARENTS | Description |
| Total Program Service Expense | 885575 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR LARRY EHRLICH | NamePerson |
| Telephone Number | 9188324600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 EAST 30TH ST | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CHUCK STOPHEL | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| GARY GEPPELT | |||||||
| CHAIRMAN | X | 0 | 0 | 0 | X | ||
| JERRY MCKELVEY | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MIKE RIECK | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MONTE WOODS | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| STEVE ELLIS | |||||||
| X | 0 | 0 | 0 | ||||
| STUART SPENCER | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| DR LARRY J ERHLICH | |||||||
| HEAD MASTER | 42010 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42010 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 102117 | AllOtherContributions |
| Total Contributions | 102117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION FEES RELATED | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1006029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1006029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1006029 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1108341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1006224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110446 | Total |
| Program Services | 110446 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487594 | Total |
| Program Services | 412041 | ProgramServices |
| Management And General | 75553 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39374 | Total |
| Program Services | 39374 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40373 | Total |
| Program Services | 34117 | ProgramServices |
| Management And General | 6256 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480 | Total |
| Management And General | 480 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8203 | Total |
| Management And General | 8203 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440 | Total |
| Management And General | 4440 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20288 | Total |
| Program Services | 4639 | ProgramServices |
| Management And General | 15649 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11164 | Total |
| Program Services | 2903 | ProgramServices |
| Management And General | 8261 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52441 | Total |
| Program Services | 52441 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45050 | Total |
| Program Services | 45050 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55866 | Total |
| Program Services | 14525 | ProgramServices |
| Management And General | 41341 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26791 | Total |
| Program Services | 26791 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 15262 | 3968 | 11294 |
| STUDENT ACTIVITY EXPENSE | 105180 | 105180 | |
| BAD DEBT | 29830 | 29830 | |
| DEVELOPMENT | 34100 | 34100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086882 | Total |
| Program Services | 885575 | ProgramServices |
| Management And General | 201307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81487 | BOY |
| EOY | 163489 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40050 | BOY |
| EOY | 23548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169 | BOY |
| EOY | 8679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1240585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 268267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999006 | BOY |
| EOY | 972318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126712 | BOY |
| EOY | 1168034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13633 | BOY |
| EOY | 40585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11055 | BOY |
| EOY | 26302 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130135 | BOY |
| EOY | 1107799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154823 | BOY |
| EOY | 1174686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28111 | BOY |
| EOY | -6652 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28111 | BOY |
| EOY | -6652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126712 | BOY |
| EOY | 1168034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21459 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107017 | OtherCostOrOtherBasis |
| Book Value | 107017 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 983862 | OtherCostOrOtherBasis |
| Depreciation | 155975 | Depreciation |
| Book Value | 827887 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149706 | OtherCostOrOtherBasis |
| Depreciation | 112292 | Depreciation |
| Book Value | 37414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 972318 | TotalOfBookValueLandBuildings |
| Total Revenue | 1108341 | TotalRevenue |
| Total Expenses | 1086882 | TotalExpenses |
| Excess Or Deficit For Year | 21459 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21459 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 923895 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 923895 | RevenueSubtotal |
| Other Revenues Not Included | 184446 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 184446 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1108341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 902436 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 902436 | ExpensesSubtotal |
| Other Expenses Not Included | 184446 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 184446 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1086882 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues included on Form 990 Part XII line 4b | REVENUES INCLUDED ON FORM 990 NOT INCLUDED ON LINE 1 ARE TUITION AID AND FINANCIAL AID TOTALLING 184446 WHICH WERE NETTING AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS AND REFLECTED AS GRANTS AND PROGRAM SERVICES ON THE TAX RETURN |
| 02 Other expenses included on Form 990 Part XIII line 4b | OTHER EXPENSES INCLUDED ON FORM 990 INCLUDE TUITION AND FINANCIAL AID TOTALLING 184446 NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED AS GRANTS AND PROGRAM SERVICES ON THE TAX RETURN |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AND TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 47 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 110446 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTIONWAIVER | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | THE SCHOOL MAINTAINS APPLICATIONS AND A STRICT SCHOLARSHIP PROCESS FOR THE AWARDING OF BOTH ACADEMCI AND NEED BASED AID. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE FORM 990 FOR THE FISCAL YEAR ENDED 53112 WAS FILED ON OR BEFORE 030112 IN ACCORDANCE WITH GUIDANCE FROM THE INTERNAL REVENUE SERVICE IT WILL BE REVIEWED AT THE NEXT BOARD MEETING SUBSEQUENT TO ITS FILING THE ACADEMY MAKES EVERY EFFORT TO MAKE AVAILABLE UPON REQUEST THE ANNUAL FORM 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |