FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA (EIN 76-0408468)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-14
- IRS object ID
- 201223499349300422
- 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 | 2012-12-14T09:55:09-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY COLLISON PC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 S FRIENDSWOOD DR SUITE B | AddressLine1 |
| City | FRIENDSWOOD | City |
| State | TX | State |
| ZIP Code | 775464555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760408468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 2819919191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 FAIRMONT PARKWAY | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONI SHUMAN | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 2819919191 | Phone |
| Date Signed | 2012-12-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY COLLISON CPA | Name |
| Phone | 7139432228 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONI SHUMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 FAIRMONT PARKWAY | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2882302 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | fbcapasadena.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Christian school - Grades PK to 12th | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2755275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2728180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62865 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2843227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2840815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1716339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1748247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 989094 | OtherExpensePriorYear |
| Other Expenses Current Year | 1146887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2705433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2895134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 137794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54319 | RevenuesLessExpensesCY |
| Total Assets BOY | 2239365 | TotalAssetsBOY |
| Total Assets EOY | 2218392 | TotalAssetsEOY |
| Total Liabilities BOY | 833996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 867342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1405369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1351050 | NetAssetsOrFundBalancesEOY |
| Mission Description | Christian school - Grades PK to 12th | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2403284 | Expense |
| Revenue | 2728180 | Revenue |
| Description | CHRISTIAN SCHOOL, PRE-K THROUTH THE 12TH GRADE, DEDICATED TO ACADEMIC EXCELLENCE, SPIRITUAL DEVELOPMENT AND PHYSICAL WELL-BEING OF STUDENTS. | Description |
| Total Program Service Expense | 2403284 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONI SHUMAN | NamePerson |
| Telephone Number | 2819919191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 FAIRMONT PARKWAY | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| TONI SHUMAN | ||||||
| Administrator | 40.00 | X | 80000 | 0 | 0 | |
| LEWIS ANDERSON | ||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | |
| RICHARD ROCKENBAUGH | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| JJ ISBELL | ||||||
| President | 4.00 | 0 | 0 | 0 | X | |
| CHIP GUNTER | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| JOEL REDMOND | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MARK STAUFFER | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| KAREN HORNER | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| KRISTI PATTESON | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| RONNIE GARDNER | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 61608 | AllOtherContributions |
| Noncash Contributions | 52705 | NoncashContributions |
| Total Contributions | 61608 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2728180 | TotalRevenueColumn |
| Exclusion | $891 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2728180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506 | TotalRevenueColumn |
| Exclusion | $506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92008 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61608 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50521 | TotalRevenueColumn |
| Exclusion | $50,521 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2840815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2727289 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,918 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634959 | Total |
| Program Services | 1371404 | ProgramServices |
| Management And General | 263555 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113288 | Total |
| Program Services | 95026 | ProgramServices |
| Management And General | 18262 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4070 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34025 | Total |
| Program Services | 20057 | ProgramServices |
| Management And General | 13968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261050 | Total |
| Program Services | 261050 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24139 | Total |
| Program Services | 24139 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197767 | Total |
| Program Services | 169528 | ProgramServices |
| Management And General | 28239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38918 | Total |
| Program Services | 3523 | ProgramServices |
| Management And General | 35395 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 53387 | 25223 | 28164 | 0 |
| School lunch | 106460 | 106460 | 0 | 0 |
| Student activity expense | 190520 | 130406 | 0 | 60114 |
| Utilities | 53455 | 45437 | 8018 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180737 | Total |
| Program Services | 151031 | ProgramServices |
| Management And General | 29706 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895134 | Total |
| Program Services | 2403284 | ProgramServices |
| Management And General | 431736 | ManagementAndGeneral |
| Fundraising | 60114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811429 | BOY |
| EOY | 967282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200346 | BOY |
| EOY | 200831 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61388 | BOY |
| EOY | 14701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345 | BOY |
| EOY | 256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1986828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 951506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160857 | BOY |
| EOY | 1035322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239365 | BOY |
| EOY | 2218392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54960 | BOY |
| EOY | 59096 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779036 | BOY |
| EOY | 808246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833996 | BOY |
| EOY | 867342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974688 | BOY |
| EOY | 918723 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430681 | BOY |
| EOY | 432327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405369 | BOY |
| EOY | 1351050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239365 | BOY |
| EOY | 2218392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54319 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1087093 | OtherCostOrOtherBasis |
| Depreciation | 481117 | Depreciation |
| Book Value | 605976 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 899735 | OtherCostOrOtherBasis |
| Depreciation | 470389 | Depreciation |
| Book Value | 429346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1035322 | TotalOfBookValueLandBuildings |
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 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 3 | Identifier |
| Explanation | PASADENA CITIZEN PASADENA, TEXAS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction/Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 47473 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47473 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11892 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2973 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sudent Activity Accts | NameOfEvent2 |
| Gross Receipts Event2 | 94647 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 94647 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 60114 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44535 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44535 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26622 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 186655 | GrossReceiptsTotal |
| Gross Revenue Total Events | 186655 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11892 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 89709 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101601 | DirectExpenseSummaryEvents |
| Net Income Summary | 85054 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Scientific lab equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52705 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost - New Equipment | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Approved by board during December board meeting. |
| Pt VI, Line 15 | Approval by the board of directors. |
| Pt VI, Line 19 | Upon request to the school administrator. |
| Form 990, Part IX, Line 24f | STAFF/BOARD DEVELOPMENT 4933. 0. 4933. 0. COLLEGE SCHOLARSHIPS AWARDED 6750. 6750. 0. 0. BAD DEBT EXPENSE 7961. 7961. 0. 0. CURRICULUM 103151. 103151. 0. 0. ACCREDITATION 8020. 0. 8020. 0. PRINTING 14577. 2915. 11662. 0. FIELD TRIP EXPENSE 5621. 5621. 0. 0. REPAIRS & MAINTENANCE 7832. 2741. 5091. 0. TESTING 9680. 9680. 0. 0. TOURNAMENT EXPENSE 12212. 12212. 0. 0. |
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