AVONDALE MEADOWS ACADEMY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AVONDALE MEADOWS ACADEMY INC (EIN 13-4289579)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-22
- IRS object ID
- 201100539349300800
- Schema version
- 2009v1.7
- 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 | 2011-02-22T10:37:53-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM Business Services Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 40857 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462400857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134289579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALLENGE FOUNDATION ACADEMY INC CO EVAN HAWKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAL | NameControl |
| Phone | 3178033182 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3980 MEADOWS DRIVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE MAYS | Name |
| Title | PRESIDENT | Title |
| Phone | 3178033182 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERENCE M O'NEIL | Name |
| Phone | 3175802000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSE M MAYS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3980 MEADOWS DRIVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4027896 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TEAMCFAINDY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | ENSURING THAT ALL STUDENTS FROM GRADE K-5 ATTAIN BASIC SKILLS APPROPRITE TO THEIR AGE AND GRADE LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3506053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3970121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20968 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2903 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7667 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 13369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3529924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4027896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1592509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1891220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1263383 | OtherExpensePriorYear |
| Other Expenses Current Year | 1741331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2855892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3632551 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 674032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 395345 | RevenuesLessExpensesCY |
| Total Assets BOY | 3193201 | TotalAssetsBOY |
| Total Assets EOY | 4319445 | TotalAssetsEOY |
| Total Liabilities BOY | 1464610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2024268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1728591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2295177 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S MISSION IS TO "OFFER ALL CHILDREN A BETTER CHANCE IN LIFE AND CREATE A FAIRER AND MORE LITERATE SOCIETY BY EDUCATING AMERICA'S YOUTH IN A SOLID,SPECIFIC,SEQUENCED,AND SHARED CURRICULUM." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3116069 | Expense |
| Description | CHALLENGE FOUNDATION ACADEMY, INC IS A COMMUNITY BASED ELEMENTARY SCHOOL THAT NUTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE TOTAL STUDENT ENROLLMENT IS 424. | Description |
| Total Program Service Expense | 3116069 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH REYNOLDS CO BOOKKEEPING PLUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3174622049 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 EAST MCCLARNON DRIVE | AddressLine1 |
| City | GREENFIELD | City |
| State | IN | State |
| ZIP Code | 46140 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 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 |
|---|---|---|---|---|---|---|---|
| ROSE M MAYS | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| LOIS JOHNSON | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| OWEN B MELTON | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| WILLIAM STEINBROOK | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DARRELL E ZINK JR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES GARCIA | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| TRACY BANKER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ANNE KNALL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES SCHLEGEL | |||||||
| CERTIFIED SCHOOL DIRECTO | 40.00 | 120000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDE STREET DELI | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 N ILLINOIS STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD PREPARATION | DescriptionOfServices |
| Compensation | 162693 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3838895 | GovernmentGrants |
| All Other Contributions | 131226 | AllOtherContributions |
| Total Contributions | 3970121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT FEES | 900004 | 22864 | 22864 |
| STUDENT LUNCH RECEIPTS | 900004 | 11050 | 11050 |
| TEXTBOOK RENTAL | 900004 | 2825 | 2825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7667 | TotalRevenueColumn |
| Exclusion | $7,667 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX REFUND | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 13369 | TotalRevenueColumn |
| Exclusion | $13,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4027896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,036 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Management And General | 120000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414063 | Total |
| Program Services | 1267053 | ProgramServices |
| Management And General | 147010 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105410 | Total |
| Program Services | 87063 | ProgramServices |
| Management And General | 18347 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135740 | Total |
| Program Services | 112114 | ProgramServices |
| Management And General | 23626 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116007 | Total |
| Program Services | 95816 | ProgramServices |
| Management And General | 20191 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11021 | Total |
| Management And General | 11021 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73992 | Total |
| Management And General | 73992 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083 | Total |
| Program Services | 1083 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557865 | Total |
| Program Services | 557865 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159968 | Total |
| Program Services | 159968 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24466 | Total |
| Program Services | 24466 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ELEMENTARY/OTHER PROFES | 202726 | 202726 | |
| FOOD PURCHASES | 194043 | 194043 | |
| SPECIAL EDUCATION/PROFE | 160901 | 160901 | |
| INSTRUCTIONAL STAFF TRA | 76305 | 76305 | |
| SCHOOL ADMINISTRATION | 61892 | 61892 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217069 | Total |
| Program Services | 176666 | ProgramServices |
| Management And General | 40403 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632551 | Total |
| Program Services | 3116069 | ProgramServices |
| Management And General | 516482 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687671 | BOY |
| EOY | 1540198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255872 | BOY |
| EOY | 1312234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045 | BOY |
| EOY | 28650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1217687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 506951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545613 | BOY |
| EOY | 710736 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 727627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3193201 | BOY |
| EOY | 4319445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42160 | BOY |
| EOY | 101818 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422450 | BOY |
| EOY | 1922450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464610 | BOY |
| EOY | 2024268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666275 | BOY |
| EOY | 2062249 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62316 | BOY |
| EOY | 232928 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728591 | BOY |
| EOY | 2295177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3193201 | BOY |
| EOY | 4319445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1949748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3331749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3506053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3970121 | CurrentTaxYear |
| Total | 13187671 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1949748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3331749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3506053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3970121 | CurrentTaxYear |
| Total | 13187671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 83426 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13104245 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7667 | CurrentTaxYear |
| Total | 34830 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50108 | CurrentTaxYear |
| Total | 106206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13328707 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: 2006 2007 2008 2009 STUDENT LUNCH FEES 12,282 14,607 14,788 11,050 STUDENT FEES 1,738 4,752 22,864 TEXTBOOK RENTAL 249 3,154 1,428 2,825 CLASS TRIPS 592 ROOM RENTAL 2,392 OTHER 116 SALES TAX REFUND 13,369 TOTAL 15,631 19,499 20,968 50,108 | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227555 | OtherCostOrOtherBasis |
| Depreciation | 9718 | Depreciation |
| Book Value | 217837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 990132 | OtherCostOrOtherBasis |
| Depreciation | 497233 | Depreciation |
| Book Value | 492899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 710736 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIFTH THIRD BANK-CD | 500000 | C |
| M & I BANK-CD | 227627 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 727627 | TotalOfBookValueSecurities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THEY GIVE THEIR APPROVAL. |
| Form 990, Part VI, Section B, line 12c | If someone of authority realizes a conflict exists it is brought to the boards attention, discussed and the above form is filled out. The board determines resolution if necessary. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined by the current industry standard and presented to the board. The board discusses, approves, and a final motion is made to approve the compensation. |
| Form 990, Part VI, Section C, line 19 | THE VARIOUS DOCUMENTS CAN BE SEEN AT THE SCHOOL UPON REQUEST. |
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