KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2009
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- Organization
- KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION (EIN 48-0623381)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110479349300806
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:01:13-06:00 | 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 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | 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 | 480623381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY CHRISTIAN SCHOOL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 9136485227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 WEST 79TH STREET | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS WALSH | Name |
| Title | TREASURER | Title |
| Phone | 9136485227 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory D Owens | Name |
| Phone | 9133383500 | 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 | ALLAN CHUGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 WEST 79TH STREET | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4119458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KCCHRISTIANSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | KANSAS CITY CHRISTIAN SCHOOL SOCIETY WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING KINDERGARTEN THROUGH GRADE TWELVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 657097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 503489 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3441178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3480336 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4106251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4061514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 279640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 318091 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2992187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2724820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1136218 | OtherExpensePriorYear |
| Other Expenses Current Year | 1114002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4408045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4156913 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -95399 | RevenuesLessExpensesCY |
| Total Assets BOY | 2578287 | TotalAssetsBOY |
| Total Assets EOY | 2505011 | TotalAssetsEOY |
| Total Liabilities BOY | 2970286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2992409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -391999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -487398 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST CHRISTIAN PARENTS IN TRAINING THEIR CHILDREN TO ASPIRE TO GOD'S STANDARD OF EXCELLENCE FOR THE HOME, CHURCH AND COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3349632 | Expense |
| Grants | 318091 | Grants |
| Revenue | 3566328 | Revenue |
| Description | ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT OF APPROXIMATELY 467 STUDENTS. | Description |
| Total Program Service Expense | 3349632 | 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 | 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9136485227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 WEST 79TH STREET | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | 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 |
|---|---|---|---|---|---|---|
| DAN TROTT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK SOJKA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIM MADDEROM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS WALSH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GREG BOKACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN EMANUELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ISAACSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB MCCULLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGG MOTLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN OCHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL VEER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL GLOTZBACH | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 69810 | 0 | 1353 | |
| ALLAN CHUGG | ||||||
| SUPERINTENDENT | 40.00 | X | 71807 | 0 | 17524 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141617 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18877 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 120732 | FundraisingEvents |
| All Other Contributions | 382757 | AllOtherContributions |
| Noncash Contributions | 42694 | NoncashContributions |
| Total Contributions | 503489 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND CURRICULUM | 611710 | 3474506 | 3474506 |
| BUS ROUTE INCOME | 611710 | 5830 | 5830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3480336 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2327 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2327 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2327 | TotalRevenueColumn |
| Exclusion | $2,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47314 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 120732 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10630 | TotalRevenueColumn |
| Exclusion | -$10,630 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 78792 | 78792 |
| MISCELLANEOUS | 900099 | 6028 | 6028 |
| SCRIP INCOME | 900099 | 1172 | 1172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85992 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4061514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3566328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,303 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318091 | Total |
| Program Services | 318091 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147055 | Total |
| Program Services | 73787 | ProgramServices |
| Management And General | 69592 | ManagementAndGeneral |
| Fundraising | 3676 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060089 | Total |
| Program Services | 1647162 | ProgramServices |
| Management And General | 369791 | ManagementAndGeneral |
| Fundraising | 43136 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18186 | Total |
| Program Services | 14028 | ProgramServices |
| Management And General | 3742 | ManagementAndGeneral |
| Fundraising | 416 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330777 | Total |
| Program Services | 255761 | ProgramServices |
| Management And General | 67443 | ManagementAndGeneral |
| Fundraising | 7573 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168713 | Total |
| Program Services | 128408 | ProgramServices |
| Management And General | 31748 | ManagementAndGeneral |
| Fundraising | 8557 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Management And General | 325 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14600 | Total |
| Management And General | 14600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10497 | Total |
| Program Services | 8083 | ProgramServices |
| Management And General | 2173 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050 | Total |
| Program Services | 2025 | ProgramServices |
| Fundraising | 2025 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101971 | Total |
| Program Services | 72269 | ProgramServices |
| Management And General | 27663 | ManagementAndGeneral |
| Fundraising | 2039 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24125 | Total |
| Program Services | 557 | ProgramServices |
| Management And General | 23568 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256054 | Total |
| Program Services | 212067 | ProgramServices |
| Management And General | 38867 | ManagementAndGeneral |
| Fundraising | 5120 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58549 | Total |
| Program Services | 58549 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Management And General | 210 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177611 | Total |
| Program Services | 142089 | ProgramServices |
| Management And General | 31970 | ManagementAndGeneral |
| Fundraising | 3552 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163376 | Total |
| Program Services | 130700 | ProgramServices |
| Management And General | 29408 | ManagementAndGeneral |
| Fundraising | 3268 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31957 | Total |
| Program Services | 25566 | ProgramServices |
| Management And General | 5752 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT EXPENSE | 90811 | 90811 | |
| STUDENT ACTIVITIES | 70827 | 70827 | |
| ATHLETICS | 39661 | 39661 | |
| TEXTBOOKS | 28381 | 28381 | |
| PROFESSIONAL DEVELOPMEN | 13098 | 9474 | 3624 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27899 | Total |
| Program Services | 21336 | ProgramServices |
| Management And General | 6286 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4156913 | Total |
| Program Services | 3349632 | ProgramServices |
| Management And General | 723138 | ManagementAndGeneral |
| Fundraising | 84143 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 72096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91805 | BOY |
| EOY | 62496 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4299842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1965881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476414 | BOY |
| EOY | 2333961 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8883 | BOY |
| EOY | 6218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578287 | BOY |
| EOY | 2505011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315964 | BOY |
| EOY | 167433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2360916 | BOY |
| EOY | 2477066 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293406 | BOY |
| EOY | 347910 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2970286 | BOY |
| EOY | 2992409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -606654 | BOY |
| EOY | -712992 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214655 | BOY |
| EOY | 225594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -391999 | BOY |
| EOY | -487398 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578287 | BOY |
| EOY | 2505011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 672872 | OtherCostOrOtherBasis |
| Book Value | 672872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2781932 | OtherCostOrOtherBasis |
| Depreciation | 1454687 | Depreciation |
| Book Value | 1327245 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 797726 | OtherCostOrOtherBasis |
| Depreciation | 511194 | Depreciation |
| Book Value | 286532 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47312 | OtherCostOrOtherBasis |
| Book Value | 47312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2333961 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE DEPOSITS | $336,373 |
| DEPOSITS HELD IN TRUST FOR OTHERS | $11,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 347910 | TotalOfAmounts |
| Total Revenue | 4061514 | TotalRevenue |
| Total Expenses | 4156913 | TotalExpenses |
| Excess Or Deficit For Year | -95399 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -95399 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3766609 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7936 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15250 | OtherRevenues |
| Revenue Not Rptd F990 | 23186 | RevenueNotRptdF990 |
| Revenue Subtotal | 3743423 | RevenueSubtotal |
| Other Revenues Not Included | 318091 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 318091 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4061514 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3862008 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7936 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3838822 | ExpensesSubtotal |
| Other Expenses Not Included | 318091 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 318091 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4156913 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE: 15250. |
| Part XII, Line 4b - Other Adjustments: | SCHOLARSHIPS TO STUDENTS: 318091. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT DIRECT COSTS: 15250. |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIPS TO STUDENTS: 318091. |
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 |
| Pub Via Broadcast Media Expln | INCLUDED IN REGISTRATION MATERIALS | PubViaBroadcastMediaExpln |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 104401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 96806 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7595 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4399 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3334 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 63645 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23926 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39719 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6110 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 44101 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 168046 | GrossReceiptsTotal |
| Charitable Contributions Total | 120732 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47314 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10509 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47435 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57944 | DirectExpenseSummaryEvents |
| Net Income Summary | -10630 | 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 SCHOLARSHIPS AND TUITION REDUCTIONS | TypeOfGrant |
| Number Of Recipients | 107 | NumberOfRecipients |
| Amount Of Cash Grant | 318091 | AmountOfCashGrant |
| Method Of Valuation | FMV OF TUITION | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ITEMS DONATED FOR AUCTION | 382 | 38719 | FMV |
| X | FOOD ITEMS DONATED FOR BANQUET | 1 | 3975 | 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION DOES HAVE A SOCIETY OF MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE SOCIETY MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| Form 990, Part VI, Section A, line 7b | THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE SOCIETY ANNUALLY FOR THEIR APPROVAL. |
| Form 990, Part VI, Section B, line 11 | THE FINISHED FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE TREASURER FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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