SANTA FE CHRISTIAN SCHOOLS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE CHRISTIAN SCHOOLS (EIN 33-0103052)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-19
- IRS object ID
- 201341099349300419
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-19T15:52:53-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 Saturn Street Ste 205 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 92821 | 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 | 330103052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Fe Christian Community School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8587558900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 Academy Drive | AddressLine1 |
| City | Solana Beach | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Kuptz | Name |
| Title | CFO | Title |
| Phone | 8587558900 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7149619300 | Phone |
| 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 | Tom Bennett | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 Academy Drive | AddressLine1 |
| City | Solana Beach | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17716009 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sfcs.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A coeducational independent college preparatory school within a bible based community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1575603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1569806 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14237366 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15537916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 206763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 434547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16091938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17583963 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1486430 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1962460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9707175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10164158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365282 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4125216 | OtherExpensePriorYear |
| Other Expenses Current Year | 4946589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15318821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17073207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 773117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 510756 | RevenuesLessExpensesCY |
| Total Assets BOY | 31999750 | TotalAssetsBOY |
| Total Assets EOY | 31838850 | TotalAssetsEOY |
| Total Liabilities BOY | 14123581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13974757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17876169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17864093 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A coeducational independent college preparatory school within a bible based community to disciple students to embrace biblical truth, strive for academic excellence, and model christ-like leadership to influence their homes, churches, and communities for christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3582915 | Expense |
| Grants | 825435 | Grants |
| Revenue | 6326270 | Revenue |
| Description | The upper school seeks, through the core curriculum, electives and extracurricular activities, to put students in a position of having the broadest possible range of choices when it comes time to apply to colleges. Bible classes are an essential part of the curriculum at Santa Fe Christian Schools, and they are taught from an orthodox, distinctively Christian viewpoint. It is our objective to encourage students to look at life with an "eternal perspective." | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1728929 | Expense |
| Grants | 394343 | Grants |
| Revenue | 3681418 | Revenue |
| Description | The SFCS lower school (K-5) and preschool programs provide a solid foundation for a lifetime of learning. Our educational philosophy is based on the core values of academic excellence, stewardship, Christ-likeness, family, students, and teachers. While adhering to state standards, SFCS integrates biblical truth in all subject areas. The acquisition of knowledge and development of skills is for the purpose of better equipping our students to be effective Christian leaders. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1899522 | Expense |
| Grants | 383354 | Grants |
| Revenue | 3855226 | Revenue |
| Description | The middle school exists to facilitate a smooth transition between the dependence of the lower school years and the independence of the upper school years. We call these the "bridge years." the primary goal for each student is to learn how to learn independently. The academic skills that were taught in lower school years are reinforced and built upon in the middle school the accumulation of knowledge is not worth anything unless one knows how to use it appropriately. Critical Thinking skills continue to be developed in each student. In order for education to be complete it must be based on a standard of Truth. The Bible is the standard upon which the educational program at SFCS is based. A nurturing staff focusing on the emotional, physical, mental, and spiritual development of each child accomplishes the school's mission of developing the Christian leaders of tomorrow. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8459657 | Expense |
| Grants | 359328 | Grants |
| Revenue | 1675002 | Revenue |
| Description | Other program services include strategic plan related to technology, facility, and administrative expenses (HR, Payroll etc.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8459657 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 359328 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1675002 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15671023 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | 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 | 12 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Katie Roadinger | NamePerson |
| Telephone Number | 8587558900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 Academy Drive | AddressLine1 |
| City | Solana Beach | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Tom Bennett | |||||||
| Head of Schools | 40.00 | X | X | 280369 | 0 | 22646 | |
| Bill Littlejohn | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Pete Johnson | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Joe Quinn | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Drake Kellas | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Katie Murphy | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Susan Shoemaker | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Huffman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim Oitzman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Shane Kading | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brad Fryer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Kuptz | |||||||
| CFO | 40.00 | X | 128239 | 0 | 69 | ||
| Matt Hannan | |||||||
| Upper School Principal | 40.00 | 114758 | 0 | 3665 | X | ||
| Hannah Park | |||||||
| Lower School Principal | 40.00 | 100323 | 0 | 3119 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 623689 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29499 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 516563 | FundraisingEvents |
| All Other Contributions | 1053243 | AllOtherContributions |
| Noncash Contributions | 126412 | NoncashContributions |
| Total Contributions | 1569806 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 900099 | 14980688 | 14980688 |
| Auxiliary | 900099 | 522377 | 522377 |
| Other program income | 900099 | 34851 | 34851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15537916 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162602 | TotalRevenueColumn |
| Exclusion | $162,602 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37175 | 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 | 37175 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37175 | TotalRevenueColumn |
| Exclusion | $37,175 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28055 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 271945 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271945 | TotalRevenueColumn |
| Exclusion | $271,945 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 516563 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103991 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44221 | TotalRevenueColumn |
| Exclusion | -$44,221 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 48740 | TotalRevenueColumn |
| Exclusion | $48,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17583963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15537916 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $476,241 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962460 | Total |
| Program Services | 1962460 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759097 | Total |
| Program Services | 377864 | ProgramServices |
| Management And General | 339110 | ManagementAndGeneral |
| Fundraising | 42123 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7813273 | Total |
| Program Services | 7380483 | ProgramServices |
| Management And General | 202317 | ManagementAndGeneral |
| Fundraising | 230473 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969806 | Total |
| Program Services | 927435 | ProgramServices |
| Management And General | 21006 | ManagementAndGeneral |
| Fundraising | 21365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621982 | Total |
| Program Services | 566078 | ProgramServices |
| Management And General | 39644 | ManagementAndGeneral |
| Fundraising | 16260 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27348 | Total |
| Program Services | 6266 | ProgramServices |
| Management And General | 18993 | ManagementAndGeneral |
| Fundraising | 2089 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39016 | Total |
| Program Services | 2426 | ProgramServices |
| Management And General | 34664 | ManagementAndGeneral |
| Fundraising | 1926 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34022 | Total |
| Management And General | 34022 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193747 | Total |
| Program Services | 184060 | ProgramServices |
| Management And General | 9687 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129479 | Total |
| Program Services | 108281 | ProgramServices |
| Management And General | 21198 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308169 | Total |
| Program Services | 152224 | ProgramServices |
| Management And General | 127693 | ManagementAndGeneral |
| Fundraising | 28252 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194376 | Total |
| Program Services | 180402 | ProgramServices |
| Management And General | 13319 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294131 | Total |
| Program Services | 238199 | ProgramServices |
| Management And General | 49538 | ManagementAndGeneral |
| Fundraising | 6394 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1502 | Total |
| Program Services | 1502 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59527 | Total |
| Program Services | 46388 | ProgramServices |
| Management And General | 7878 | ManagementAndGeneral |
| Fundraising | 5261 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419241 | Total |
| Program Services | 398279 | ProgramServices |
| Management And General | 20962 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089677 | Total |
| Program Services | 1035193 | ProgramServices |
| Management And General | 54484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23201 | Total |
| Program Services | 6960 | ProgramServices |
| Management And General | 13921 | ManagementAndGeneral |
| Fundraising | 2320 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Fnd Raising, Athletics, | 770751 | 806708 | -36493 | 536 |
| Agency Grant | 684287 | 684287 | ||
| Strategic Plan Expenses | 349538 | 288089 | 53821 | 7628 |
| Physical Plant | 211678 | 201324 | 10354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116899 | Total |
| Program Services | 116115 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17073207 | Total |
| Program Services | 15671023 | ProgramServices |
| Management And General | 1036902 | ManagementAndGeneral |
| Fundraising | 365282 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4337153 | BOY |
| EOY | 5318287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104273 | BOY |
| EOY | 50678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102596 | BOY |
| EOY | 4818 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72284 | BOY |
| EOY | 25277 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109919 | BOY |
| EOY | 106369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31342465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10510393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21322218 | BOY |
| EOY | 20832072 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433582 | BOY |
| EOY | 4632657 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277039 | BOY |
| EOY | 646271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240686 | BOY |
| EOY | 222421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31999750 | BOY |
| EOY | 31838850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108137 | BOY |
| EOY | 1004696 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631090 | BOY |
| EOY | 3786283 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9242237 | BOY |
| EOY | 9095705 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142117 | BOY |
| EOY | 88073 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14123581 | BOY |
| EOY | 13974757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11442024 | BOY |
| EOY | 12218409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742071 | BOY |
| EOY | 956864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692074 | BOY |
| EOY | 4688820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17876169 | BOY |
| EOY | 17864093 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31999750 | BOY |
| EOY | 31838850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 510756 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -522832 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5670514 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -57564 | InvestmentEarningsOrLosses |
| Other Expenditures | 300000 | OtherExpenditures |
| Administrative Expenses | 34022 | AdministrativeExpenses |
| End Of Year Balance | 5278928 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5257865 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 860649 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 300000 | GrantsOrScholarships |
| Other Expenditures | 52893 | OtherExpenditures |
| End Of Year Balance | 5765621 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5132258 | BeginningOfYearBalance |
| Contributions | 20370 | Contributions |
| Investment Earnings Or Losses | 449396 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 300000 | GrantsOrScholarships |
| Administrative Expenses | 44159 | AdministrativeExpenses |
| End Of Year Balance | 5257865 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6338936 | BeginningOfYearBalance |
| Contributions | 26582 | Contributions |
| Investment Earnings Or Losses | -889232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 300000 | GrantsOrScholarships |
| Administrative Expenses | 44028 | AdministrativeExpenses |
| End Of Year Balance | 5132258 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12050 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5134056 | OtherCostOrOtherBasis |
| Book Value | 5134056 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17543881 | OtherCostOrOtherBasis |
| Depreciation | 4522695 | Depreciation |
| Book Value | 13021186 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368154 | OtherCostOrOtherBasis |
| Depreciation | 66893 | Depreciation |
| Book Value | 301261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4405750 | OtherCostOrOtherBasis |
| Depreciation | 3750245 | Depreciation |
| Book Value | 655505 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3890624 | OtherCostOrOtherBasis |
| Depreciation | 2170560 | Depreciation |
| Book Value | 1720064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20832072 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other liabilities | Description |
| Amount | $88,073 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88073 | TotalOfAmounts |
| Total Revenue | 17583963 | TotalRevenue |
| Total Expenses | 17073207 | TotalExpenses |
| Excess Or Deficit For Year | 510756 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -522832 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -522832 | TotalAdjustments |
| Excess Or Deficit Per FS | -12076 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15168640 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -522832 | NetUnrealizedGainsInvestments |
| Other Revenues | 103991 | OtherRevenues |
| Revenue Not Rptd F990 | -418841 | RevenueNotRptdF990 |
| Revenue Subtotal | 15587481 | RevenueSubtotal |
| Investment Expenses Not Included | 34022 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1962460 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1996482 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17583963 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15180716 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 103991 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103991 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15076725 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 34022 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1962460 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1996482 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17073207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Fundraising expense 103,991. |
| Part XII, Line 4b - Other Adjustments: | Student aid 1,962,460. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expense 103,991. |
| Part XIII, Line 4b - Other Adjustments: | Student aid 1,962,460. |
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 | In all the school's advertisements and solicitations to prospective students there are pictures of the student body that reflects the population diversity. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 553735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 493965 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59770 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31532 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 51735 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Christmas Gala | NameOfEvent2 |
| Gross Receipts Event2 | 22598 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22598 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 18675 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2049 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 576333 | GrossReceiptsTotal |
| Charitable Contributions Total | 516563 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59770 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50207 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 53784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103991 | DirectExpenseSummaryEvents |
| Net Income Summary | -44221 | 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 aid | TypeOfGrant |
| Number Of Recipients | 210 | NumberOfRecipients |
| Amount Of Cash Grant | 1962460 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The families apply for aid through an independent 3rd party (FAST). They submit all their tax information and FAST makes a recommendation. As part of their online application, they write a letter which is reviewed by the senior accountant to ensure that there are not extenuating circumstances that would not be reflected in their tax returns. The recommended amount is reduced to 82% of that amount and capped at 50% of tuition. This is to ensure there are enough funds to go around. The senior accountant keeps a spreadsheet and enters the amount in the student's record so that when they sign their financial agreement for next year with the correct tuition amount they will be responsible for reflected. Then when the accounts receivable department enters the billing schedules, the grant amount is entered in the billing software. Grants are for tuition only and they just reduce the monthly, semi-annual or annual payment that the parent is making. A projected credit report is run based on the grant codes and reconciled to the spreadsheet total. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tom Bennett | NamePerson |
| Base Compensation Filing Org | 280369 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22646 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 303015 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Students | NameOfInterestedPerson |
| Relationship With Organization | Children of officers | RelationshipWithOrganization |
| Amount Of Grant | 5725 | AmountOfGrant |
| Type Of Assistance | Need-based scholarship | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 120201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Meals | 3 | 2176 | Cost |
| X | Shipping Fees | 1 | 500 | Cost |
| X | Athletic Equipment | 2 | 1660 | FMV |
| X | Facilities - Furniture, flowers, emergency packs | 3 | 1875 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Any parent whose student currently attends the school is a member. | |
| Form 990, Part VI, Section A, line 7a | Members, the parents, vote on the board members. | |
| Form 990, Part VI, Section B, line 11 | An independent CPA firm prepared Form 990 and reviewed the return with the organization's CFO. The CFO then presented Form 990 to the Board of Directors for final review and approval. | |
| Form 990, Part VI, Section B, line 12c | Directors, Officers and Committee members annually sign a statement which affirms the individual: A) Received a copy of the policy B) Has read and understood the policy C) Agrees to comply with the policy D) Understands that the policy apples to all committees E) Understands that SFCS is a charitable organization and that to maintain the tax exempt status of the organization, SFCS must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes. All "interested persons" must disclose to the board or committee of which they are a member all financial interests and board memberships and all material facts relating to any organization entering into a transactions or arrangement with SFCS which may result in a conflict of interest. The policy addresses specific procedures for dealing with "disclosed" conflicts of interest. The policy is review annually at each board meeting and board members are asked specifically to disclose any potential conflicts on interest. | |
| Form 990, Part VI, Section B, line 15 | Compensation is approved by an independent board and is calculated based on a salary matrix or other comparable surveys. This process is documented in the minutes. | |
| Form 990, Part VI, Section C, line 19 | Available upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -522,832. | Changes in Net Assets or Fund Balances: |
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