ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (EIN 95-6072567)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201123189349305882
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:38:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956072567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Christian Schools Int'l | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 7195286906 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 65130 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809626513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jere Elliott | Name |
| Title | VP Of Finance | Title |
| Phone | 7195286906 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Simmons | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 65130 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809626513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25667188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.acsi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To promote and form a philosophy of Christian education as based upon holy scriptures. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 195 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 35902 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15495 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1290795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1232237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12515989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11955700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 171449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4156551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3097921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18134784 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16426517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 842372 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 935597 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9414276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8707016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 370842 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7524876 | OtherExpensePriorYear |
| Other Expenses Current Year | 7314767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17781524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16957380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 353260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -530863 | RevenuesLessExpensesCY |
| Total Assets BOY | 21141015 | TotalAssetsBOY |
| Total Assets EOY | 19943414 | TotalAssetsEOY |
| Total Liabilities BOY | 6818931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6164408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14322084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13779006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote and form a philosophy of Christian education as based upon holy scriptures and to render advice and service to member schools in advancement of Christian education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2518672 | Expense |
| Grants | 0 | Grants |
| Revenue | 5502896 | Revenue |
| Description | Direct Member Services-Includes programs for school accreditations, teacher certification, film library, teacher placement, membership directory, and to administrate group insurance and other financial services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4115897 | Expense |
| Grants | 0 | Grants |
| Revenue | 2262983 | Revenue |
| Description | Conventions and Conferences-approximately 50 meetings annually for school board members, school administrators, teachers, and other school personnel across the country to enrich Christian school education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3413608 | Expense |
| Grants | 146250 | Grants |
| Revenue | 2276657 | Revenue |
| Description | School and Student Services-activities for Christian school students such as music, speech, academics, leadership, science, spelling, etc. All are designed to promote student competency in communicating Christianity. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1469023 | 789347 | 1196558 | International Missions-programs (like the ones mentioned above in #1 and #2) to aid Christian school educations and students outside the United States. |
| 310153 | 0 | 606074 | Legal Defense program-monitors legislation that interests/impacts Christian schools. |
| 1434393 | 0 | 3155213 | Instructional programs and related materials and other related programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3213569 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 789347 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4957845 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13261746 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 209 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 195 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| 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 | 7195286906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 Chapel Hills Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Stan Baker | ||||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| David Manley | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Lezlee Knowles | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Joel Farlow | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Art Nazigian | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Beth Elder | ||||||||
| Board Member | 2.00 | X | 190 | 0 | 0 | |||
| Bill McKinley | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Bruce Johnson | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Byrle Kynerd | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Cheryl Washington | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Cindy Dodds | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Debbie Schindler | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| E William Male | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Gavin Brettenny | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| H Ron White | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Ken Tanis | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Kristi Martin | ||||||||
| Board Member | 2.00 | X | 300 | 0 | 0 | |||
| Larry Daugherty | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Paul Kienel | ||||||||
| Board Member | 2.00 | X | 17425 | 0 | 8258 | |||
| Paul M House | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Paul MacDonald | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Paul Ogborne | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Perry Banse | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Rick Kempton | ||||||||
| Board Member | 2.00 | X | 145 | 0 | 0 | |||
| Robert Charach | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Robert Gutzwiller | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Robin Hom | ||||||||
| Board Member | 2.00 | X | 500 | 0 | 0 | |||
| Sandra Figueroa-Torres | ||||||||
| Board Member | 2.00 | X | 125 | 0 | 0 | |||
| Stephen Dill | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Stephen Livesay | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Steve Whitaker | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Penland | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Wittkamper | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Tim Duff | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Timothy Greener | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Vernon Walters | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Brian Simmons | ||||||||
| President/CEO | 40.00 | X | 206555 | 0 | 32652 | |||
| Thomas Cathey | ||||||||
| Chief of Staff | 40.00 | X | 93945 | 0 | 19078 | |||
| Daniel J Egeler | ||||||||
| Sr. VP ACSI Global | 40.00 | X | 113717 | 0 | 26304 | |||
| Derek J Keenan | ||||||||
| VP Academic Affairs | 40.00 | X | 127955 | 0 | 25274 | |||
| Taylor Smith | ||||||||
| Sr. VP ACSI USA | 40.00 | X | 107707 | 0 | 19255 | |||
| Jere Elliott | ||||||||
| VP of Finance | 40.00 | X | 109097 | 0 | 23701 | |||
| Hugh Walt Tracy | ||||||||
| VP of Technology | 40.00 | X | 10809 | 0 | 1330 | |||
| John Craig | ||||||||
| Regional Director | 40.00 | 100405 | 0 | 23541 | X | |||
| John C Holmes | ||||||||
| Director Gov't Affairs | 40.00 | 121146 | 0 | 24052 | X | |||
| Jerry L Haddock | ||||||||
| Regional Director | 40.00 | 123715 | 0 | 28852 | X | |||
| Rohn J Ritzema | ||||||||
| Regional Director | 40.00 | 109501 | 0 | 27369 | X | |||
| Randy Ross | ||||||||
| Regional Director | 40.00 | 101367 | 0 | 23139 | X | |||
| Ken Smitherman | ||||||||
| President/CEO | 7.00 | 87820 | 0 | 0 | X | |||
| Thomas A Scott | ||||||||
| Former VP of Operations | 40.00 | 127101 | 0 | 20469 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1471705 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 303274 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Benevon | |||||
| 2100 N Pacific St | Seattle | WA | 98013 | Training for member schools | 263624 |
| Nimbusoft Technologies LLC | |||||
| 4840 Stillwell Dr | Colorado Springs | CO | 80920 | Custom website design and hosting | 202581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 32185 | FederatedCampaigns |
| Related Organizations | 86750 | RelatedOrganizations |
| All Other Contributions | 1113302 | AllOtherContributions |
| Total Contributions | 1232237 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Fees | 900099 | 6309627 | 6309627 |
| Convention/Conference | 900099 | 2737769 | 2737769 |
| Student Services | 611710 | 1441968 | 1441968 |
| School Services | 611710 | 1363641 | 1363641 |
| Other Program Revenue | 900099 | 102695 | 102695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11955700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137605 | TotalRevenueColumn |
| Exclusion | $137,605 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17338 | TotalRevenueColumn |
| Exclusion | $17,338 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49549 | Securities |
| Other | 10000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49595 | Securities |
| Other | 6900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -46 | Securities |
| Other | 3100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3054 | TotalRevenueColumn |
| Exclusion | $3,054 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12228857 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9184176 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3044681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3044681 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Affinity Agreements | 541800 | 20057 | 20057 |
| Sponorships | 541800 | 15845 | 15845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35902 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16426517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15000381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35902 | UnrelatedBusinessRevenue |
| Exclusion | $157,997 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146250 | Total |
| Program Services | 146250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789347 | Total |
| Program Services | 789347 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119371 | Total |
| Program Services | 477972 | ProgramServices |
| Management And General | 622370 | ManagementAndGeneral |
| Fundraising | 19029 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503592 | Total |
| Program Services | 366615 | ProgramServices |
| Management And General | 78057 | ManagementAndGeneral |
| Fundraising | 58920 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5353021 | Total |
| Program Services | 4306915 | ProgramServices |
| Management And General | 911980 | ManagementAndGeneral |
| Fundraising | 134126 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284247 | Total |
| Program Services | 240473 | ProgramServices |
| Management And General | 38089 | ManagementAndGeneral |
| Fundraising | 5685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860070 | Total |
| Program Services | 708698 | ProgramServices |
| Management And General | 139331 | ManagementAndGeneral |
| Fundraising | 12041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586715 | Total |
| Program Services | 482280 | ProgramServices |
| Management And General | 94461 | ManagementAndGeneral |
| Fundraising | 9974 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57689 | Total |
| Management And General | 57689 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59456 | Total |
| Management And General | 59456 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488768 | Total |
| Program Services | 343115 | ProgramServices |
| Management And General | 102641 | ManagementAndGeneral |
| Fundraising | 43012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16554 | Total |
| Program Services | 10262 | ProgramServices |
| Management And General | 5570 | ManagementAndGeneral |
| Fundraising | 722 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065327 | Total |
| Program Services | 795087 | ProgramServices |
| Management And General | 237115 | ManagementAndGeneral |
| Fundraising | 33125 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585885 | Total |
| Program Services | 345672 | ProgramServices |
| Management And General | 234354 | ManagementAndGeneral |
| Fundraising | 5859 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886326 | Total |
| Program Services | 627938 | ProgramServices |
| Management And General | 253604 | ManagementAndGeneral |
| Fundraising | 4784 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317062 | Total |
| Program Services | 1092151 | ProgramServices |
| Management And General | 186484 | ManagementAndGeneral |
| Fundraising | 38427 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962476 | Total |
| Program Services | 1962476 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439665 | Total |
| Program Services | 302946 | ProgramServices |
| Management And General | 133531 | ManagementAndGeneral |
| Fundraising | 3188 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67417 | Total |
| Program Services | 46080 | ProgramServices |
| Management And General | 19512 | ManagementAndGeneral |
| Fundraising | 1825 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 215303 | 99630 | 115548 | 125 |
| Int'l reg'l office exps | 117839 | 117839 | ||
| Bad debt expense | 35000 | 35000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16957380 | Total |
| Program Services | 13261746 | ProgramServices |
| Management And General | 3324792 | ManagementAndGeneral |
| Fundraising | 370842 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444323 | BOY |
| EOY | 202559 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5490284 | BOY |
| EOY | 4201468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308210 | BOY |
| EOY | 283412 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622691 | BOY |
| EOY | 5156297 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250600 | BOY |
| EOY | 183000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385979 | BOY |
| EOY | 1292585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349008 | BOY |
| EOY | 350914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8845524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5027357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969639 | BOY |
| EOY | 3818167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49459 | BOY |
| EOY | 1025299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270822 | BOY |
| EOY | 3429713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21141015 | BOY |
| EOY | 19943414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5410291 | BOY |
| EOY | 5385432 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579728 | BOY |
| EOY | 229230 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828912 | BOY |
| EOY | 549746 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6818931 | BOY |
| EOY | 6164408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13836084 | BOY |
| EOY | 13360721 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486000 | BOY |
| EOY | 418285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14322084 | BOY |
| EOY | 13779006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21141015 | BOY |
| EOY | 19943414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -530863 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12215 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 972733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1421482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1232237 | CurrentTaxYear |
| Total | 6169602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26357934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26588637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26386405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25076690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24184557 | CurrentTaxYear |
| Total | 128594223 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27330667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27840992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27807887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26367485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25416794 | CurrentTaxYear |
| Total | 134763825 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402630 | CurrentTaxYear |
| Total | 1155673 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402630 | CurrentTaxYear |
| Total | 1155673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 133608152 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154943 | CurrentTaxYear |
| Total | 1174297 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154943 | CurrentTaxYear |
| Total | 1174297 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33498 | CurrentTaxYearMinus2Years |
| Total | 49566 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27641143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28166877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28062065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26545866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25571737 | CurrentTaxYear |
| Total | 135987688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 648103 | OtherCostOrOtherBasis |
| Book Value | 648103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3805044 | OtherCostOrOtherBasis |
| Depreciation | 1313827 | Depreciation |
| Book Value | 2491217 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4380362 | OtherCostOrOtherBasis |
| Depreciation | 3701515 | Depreciation |
| Book Value | 678847 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12015 | OtherCostOrOtherBasis |
| Depreciation | 12015 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3818167 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Textbook Development Costs | Description |
| Book Value | 3429713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3429713 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Sales tax liability | $500,000 |
| Deferred compensation | $49,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 549746 | TotalOfAmounts |
| Total Revenue | 16426517 | TotalRevenue |
| Total Expenses | 16957380 | TotalExpenses |
| Excess Or Deficit For Year | -530863 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12215 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -12215 | TotalAdjustments |
| Excess Or Deficit Per FS | -543078 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25784711 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12215 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 186233 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9184176 | OtherRevenues |
| Revenue Not Rptd F990 | 9358194 | RevenueNotRptdF990 |
| Revenue Subtotal | 16426517 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16426517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26327789 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 186233 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9184176 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9370409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16957380 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16957380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2011, ACSI had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 9,184,176. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold 9,184,176. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 1 | 6 | Grantmaking and grant administration | 410011 | |
| Europe (Including Iceland & Greenland) | 1 | 6 | Program Services | 1666 | Travel to region |
| Russia & the Newly Independent States | 1 | 6 | Grantmaking and grant administration | 580 | |
| Russia & the Newly Independent States | 1 | 6 | Program Services | 118434 | To support schools in teaching, administrative, and school improvement methods training through conferences and consultation. |
| Central America and the Caribbean | 1 | 14 | Grantmaking and grant administration | 196250 | |
| Central America and the Caribbean | 1 | 14 | Program Services | 173 | Travel to region |
| East Asia and the Pacific | 2 | 13 | Grantmaking and grant administration | 9628 | |
| East Asia and the Pacific | 2 | 13 | Program Services | 13473 | Travel to region |
| South America | 2 | 5 | Grantmaking and grant administration | 35734 | |
| South America | 2 | 5 | Program services | 14441 | Travel to region |
| North America | 0 | 0 | Grantmaking and grant administration | 10866 | |
| Sub-Saharan Africa | 1 | 6 | Grantmaking and grant administration | 126278 | |
| Sub-Saharan Africa | 1 | 6 | Program services | 9517 | Travel to region |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 78 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 22 | ContNumberOfEmployees |
| Total Number Of Employees | 100 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 750215 | SubtotalAmountSpent |
| Cont Amount Spent | 196836 | ContAmountSpent |
| Total Amount Spent | 947051 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Operation support including conferences and educational resources | 113060 | EFT |
| Europe | Operation support including conferences and educational resources | 332515 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | 91931 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | 20000 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | 9628 | EFT |
| South America | Operation support including conferences and educational resources | 18200 | EFT |
| North America | Support student scholarship program & capital expenditures | 10866 | EFT |
| Sub-Saharan Africa | Support student scholarship program & capital expenditures | 13747 | EFT |
| Central America and the Caribbean | Support student scholarship program & capital expenditures | 49766 | EFT |
| South America | Support student scholarship program & capital expenditures | 12596 | EFT |
| East Asia and the Pacific | Support student scholarship program & capital expenditures | 33424 | EFT |
| Europe (Including Iceland & Greenland) | Support student scholarship program & capital expenditures | 74126 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Grant funds are substantiated through quarterly financial reporting and periodic audits. Grant programs are monitored by the Vice President of Finance and the Vice President of International Ministries. Site visits by an ACSI Vice President and/or Program Director are also part of the program monitoring and administration. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for by accrual based accounting. Expenses are tracked by expense reimbursement reports and grant approvals. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Triad School | |||||||
| 2450 Summers Ln | Klamath Falls | OR | 97603 | 930493088 | 501(c)(3) | 13875 | Fundraising Training |
| Horizon Christian Schools | |||||||
| PO Box 4190 | Tualatin | OR | 97062 | 930664280 | 501(c)(3) | 13875 | Fundraising Training |
| Lighthouse Christian School | |||||||
| 3008 36th St NW | Gig Harbor | WA | 98335 | 911637244 | 501(c)(3) | 12500 | Fundraising Training |
| Hosanna Christian School | |||||||
| 5000 Hosanna Wy | Klamath Falls | OR | 97603 | 931001159 | 501(c)(3) | 13875 | Fundraising Training |
| Fairview Christian School | |||||||
| 844 NE 78th St | Seattle | WA | 98115 | 910815514 | 501(c)(3) | 12600 | Fundraising Training |
| Cedar Park Christian School-Everett | |||||||
| PMB 641 13300 Bothell-Everett Hwy | Mill Creek | WA | 98012 | 510137442 | 501(c)(3) | 12500 | Fundraising Training |
| Morning Star Christian School | |||||||
| 19741 Baker Rd | Bend | OR | 97702 | 930936063 | 501(c)(3) | 13875 | Fundraising Training |
| South Sound Christian Schools | |||||||
| 2052 S 64th St | Tacoma | WA | 98049 | 910719487 | 501(c)(3) | 12500 | Fundraising Training |
| Stillwater Christian School | |||||||
| 255 FFA Dr | Kalispell | MT | 59901 | 810390878 | 501(c)(3) | 13875 | Fundraising Training |
| Kingspoint Christian School | |||||||
| 7900 W Court St | Pasco | WA | 99301 | 911736366 | 501(c)(3) | 13975 | Fundraising Training |
| Grace Academy | |||||||
| 8521 67th Ave NE | Marysville | WA | 98270 | 910914101 | 501(c)(3) | 12500 | Fundraising Training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Development Director and CEO administered funds to member schools for fundraising training. The Development Director subsequently met with the schools for follow-up on the implementation of skills and methods learned during training. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Simmons | |||||||||||||
| 206555 | 0 | 0 | 0 | 0 | 0 | 15013 | 0 | 17639 | 0 | 239207 | 0 | 0 | 0 |
| Derek J Keenan | |||||||||||||
| 127955 | 0 | 0 | 0 | 0 | 0 | 11167 | 0 | 14107 | 0 | 153229 | 0 | 0 | 0 |
| Jerry L Haddock | |||||||||||||
| 123715 | 0 | 0 | 0 | 0 | 0 | 10916 | 0 | 17936 | 0 | 152567 | 0 | 0 | 0 |
| Thomas A Scott | |||||||||||||
| 127101 | 0 | 0 | 0 | 0 | 0 | 11048 | 0 | 9421 | 0 | 147570 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Spousal travel for the President is included in taxable wages. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| Amount Of TransactionAmountOfTransaction | Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 114672 | 0 | ||
| (no name) | |||
| 36933 | 0 | ||
| Marilyn Scott | |||
| 34906 | 0 | Former Officer's spouse | W2 Employee |
| Joann Keenan | |||
| 49365 | 0 | Officer's spouse | W2 Employee |
| David Scott | |||
| 77413 | 0 | Former Officer's son | W2 Employee |
| Nimbusoft Technologies LLC | |||
| 134283 | 0 | Former Officer's son | David Scott is partial owner of Nimbusoft Technologies LLC, a technology service provider used by ACSI. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm, reviewed by the VP of Finance, and then provided to all board members to review and question for a reasonable amount time before officially filing. | |
| There is annual written affirmation of the "conflict of interest policy" by each board member. The CEO is accountable to the board. All Vice Presidents are under the oversight of the CEO. All staff level below Vice Presidents report to the supervisor and the appropriate Vice President. | Form 990, Part VI, Section B, line 12c | |
| The Personnel Committee uses compensation data from "Compensation Resources" to help determine appropriate salary & benefits for the President. For this last year, the organization also engaged SIMA, an executive recruiter, to help set the compensation package for the new President. That information is then shared with the full board, and the full board approves the full compensation for the President. Comparative data is gathered from an independent firm that provides salary survey information. Officers' salaries are determined and approved by the CEO and other salaries determined by department Vice President. The Board determines the salary of the CEO. Approval of the CEO's compensation is recorded in the board minutes. | Form 990, Part VI, Section B, line 15 | |
| The financial statements are available upon request. The conflict of interest and governing documents are not open to the public. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -12,215. | Form 990, Part XI, line 5: |
| Explanation of Reponsibility | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Form 990, Part XI, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ACSI Capital Corporation | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 201311949 | Provide tax exempt financing | CO | 501(c)(3) | Line 11 - type 1 | N/A | 0 |
| ACSI Education Foundation | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 300412105 | Support the work of Assoc of Christian Schools Int'l | VA | 501(c)(3) | Line 11 - type 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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