EVANGELICAL CHRISTIAN SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHRISTIAN SCHOOL INC (EIN 59-1484745)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349300929
- 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 | 2012-11-13T08:28:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339073626 | 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 | 591484745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHRISTIAN SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 2399363319 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8237 BEACON BOULEVARD SE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JOHN HUNTE | Name |
| Title | HEADMASTER | Title |
| Phone | 2399363319 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELINE K CHOO CPA | Name |
| Phone | 2399395775 | 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 | DR JOHN HUNTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8237 BEACON BOULEVARD SE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6866577 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOECS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 317236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6719046 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6703274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10587 | InvestmentIncomePriorYear |
| Investment Income Current Year | -27715 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56320 | OtherRevenuePriorYear |
| Other Revenue Current Year | -124051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7103189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6799139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 325906 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 243694 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3440185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3409816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107711 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2697071 | OtherExpensePriorYear |
| Other Expenses Current Year | 2791329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6463162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6444839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 640027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 354300 | RevenuesLessExpensesCY |
| Total Assets BOY | 12245701 | TotalAssetsBOY |
| Total Assets EOY | 11772546 | TotalAssetsEOY |
| Total Liabilities BOY | 7019958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6192503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5225743 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5580043 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4908008 | Expense |
| Grants | 243694 | Grants |
| Description | THE MISSION IS TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE TWELVE AN EXCELLENT ACADEMIC EDUCATION IN AN ENVIRONMENT THAT HONORS GOD AND TO CHALLENGE STUDENTS TO REACH THEIR HIGHEST POTENTIALS MENTALLY, PHYSICALLY, AND SPIRITUALLY. ENROLLMENT IS 828 STUDENTS CONSISTING OF 126 STUDENTS IN PRESCHOOL AND 702 STUDENTS IN GRADES K4 TO 12. | Description |
| Total Program Service Expense | 4908008 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | 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 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 164 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARA SCHUSTERMAN | NamePerson |
| Telephone Number | 2399363319 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8237 BEACON BOULEVARD SE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL LANPHER | ||||||
| CHAIRMAN | 0.25 | X | X | 0 | 0 | 0 |
| JAMES HOLBROOK | ||||||
| VICE CHAIRMA | 0.25 | X | X | 0 | 0 | 0 |
| BARBARA ESHBAUGH | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| RAY KINCAID | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JEFF MALAVSKY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| BOB JOHNS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| LYNN BURDETTE | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JANET SCHAPPELL | ||||||
| SECRETARY | 0.25 | X | 0 | 0 | 0 | |
| BRAD MILLER | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JOHN HUNTE | ||||||
| HEADMASTER | 40.00 | X | 80300 | 0 | 4977 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80300 | TotalReportableCompFromOrg |
| Total Other Compensation | 4977 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LTR CATERING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 CARGO STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAFETERIA CATER | DescriptionOfServices |
| Compensation | 287672 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 143796 | FundraisingEvents |
| All Other Contributions | 103835 | AllOtherContributions |
| Total Contributions | 247631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 5364480 | 5364480 |
| PRESCHOOL | 974492 | 974492 |
| OTHER | 310319 | 310319 |
| SPORTS | 53983 | 53983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6703274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19993 | TotalRevenueColumn |
| Exclusion | $19,993 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -47708 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47708 | TotalRevenueColumn |
| Exclusion | -$47,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62526 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6101 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42796 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS ON INTEREST RATE SWAP | Description |
| Total Revenue Column | -166847 | TotalRevenueColumn |
| Exclusion | -$166,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -166847 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6799139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6703274 | RelatedOrExemptFunctionIncome |
| Exclusion | -$194,562 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243694 | Total |
| Program Services | 243694 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80300 | Total |
| Program Services | 80300 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094277 | Total |
| Program Services | 1957753 | ProgramServices |
| Management And General | 1059315 | ManagementAndGeneral |
| Fundraising | 77209 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235239 | Total |
| Program Services | 151022 | ProgramServices |
| Management And General | 78496 | ManagementAndGeneral |
| Fundraising | 5721 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6623 | Total |
| Management And General | 6623 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8741 | Total |
| Program Services | 5612 | ProgramServices |
| Management And General | 2917 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40128 | Total |
| Program Services | 36116 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
| Fundraising | 2006 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65010 | Total |
| Program Services | 65010 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259964 | Total |
| Program Services | 259964 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484061 | Total |
| Program Services | 441617 | ProgramServices |
| Management And General | 37728 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340377 | Total |
| Program Services | 259059 | ProgramServices |
| Management And General | 75301 | ManagementAndGeneral |
| Fundraising | 6017 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING AND GROUNDS | 672244 | 613300 | 52395 | 6549 |
| ATHLETICS | 263817 | 263817 | ||
| ACTIVITIES | 232935 | 232935 | ||
| OTHER | 126911 | 124729 | 1667 | 515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290518 | Total |
| Program Services | 173080 | ProgramServices |
| Management And General | 112672 | ManagementAndGeneral |
| Fundraising | 4766 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6444839 | Total |
| Program Services | 4908008 | ProgramServices |
| Management And General | 1429120 | ManagementAndGeneral |
| Fundraising | 107711 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13319 | BOY |
| EOY | 901048 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2373970 | BOY |
| EOY | 1201318 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81097 | BOY |
| EOY | 57719 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43277 | BOY |
| EOY | 76553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15277985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5798164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9734038 | BOY |
| EOY | 9479821 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12245701 | BOY |
| EOY | 11772546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288967 | BOY |
| EOY | 348798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136691 | BOY |
| EOY | 1001787 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4910642 | BOY |
| EOY | 4829057 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683658 | BOY |
| EOY | 12861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7019958 | BOY |
| EOY | 6192503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4811006 | BOY |
| EOY | 5089069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414737 | BOY |
| EOY | 490974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5225743 | BOY |
| EOY | 5580043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12245701 | BOY |
| EOY | 11772546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 354300 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2419834 | OtherCostOrOtherBasis |
| Book Value | 2419834 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11486918 | OtherCostOrOtherBasis |
| Depreciation | 4740799 | Depreciation |
| Book Value | 6746119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1371233 | OtherCostOrOtherBasis |
| Depreciation | 1057365 | Depreciation |
| Book Value | 313868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9479821 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT ACTIVITIES | $12,861 |
| INTEREST RATE SWAP AGREEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12861 | TotalOfAmounts |
| Total Revenue | 6799139 | TotalRevenue |
| Total Expenses | 6444839 | TotalExpenses |
| Excess Or Deficit For Year | 354300 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 354300 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6818869 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6818869 | RevenueSubtotal |
| Other Revenues Not Included | -19730 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19730 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6799139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6464569 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19730 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6444839 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6444839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS DIRECT EXPENSES 19,730 SPECIAL EVENTS DIRECT EXPENSES -19,730 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENTS DIRECT EXPENSES -19,730 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS DIRECT EXPENSES 19,730 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 137695 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137695 | CharitableContributionsEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 68627 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6101 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 62526 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6660 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13070 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 206322 | GrossReceiptsTotal |
| Charitable Contributions Total | 143796 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62526 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6660 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19730 | DirectExpenseSummaryEvents |
| Net Income Summary | 42796 | NetIncomeSummary |
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 | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 120 | NumberOfRecipients |
| Amount Of Cash Grant | 243694 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE SCHOOL UTILIZES AN OUTSIDE FIRM TO DETERMINE AWARD AMOUNT, WHICH THEN IS FORWARDED TO THE SCHOOL'S FINANCIAL AID COMMITTEE FOR APPROVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. THE APPROVED TAX RETURN IS MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AT THEIR REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE SCHOOL ROUTINELY EXAMINES FINANCIAL DEALINGS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE HEADMASTER ANNUALLY AND MAKES ADJUSTMENTS AS ALL MEMBERS AGREE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST. |
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