MIDLAND CHRISTIAN SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND CHRISTIAN SCHOOL (EIN 75-6004672)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349300235
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T07:33:59-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756004672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DR GREG ANDERSON | InCareOfNm |
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4326941661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CULVER DRIVE | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Moon | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 4326944672 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Greg Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CULVER DRIVE | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,485,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDLANDCHRISTIANSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE EMPOWER STUDENTS TO LIVE FOR GOD, LOVE LIKE JESUS, AND LEARN FOR LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 390 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,922,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,854,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,221,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,986,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $853,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $542,894 | PYOtherRevenueAmt |
| CY Other Revenue | $427,190 | CYOtherRevenueAmt |
| PY Total Revenue | $23,235,542 | PYTotalRevenueAmt |
| CY Total Revenue | $29,122,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,859,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,549,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,081,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,073,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,618,962 | PYOtherExpensesAmt |
| CY Other Expenses | $7,197,763 | CYOtherExpensesAmt |
| PY Total Expenses | $23,559,381 | PYTotalExpensesAmt |
| CY Total Expenses | $23,820,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$323,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,301,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,902,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,734,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,612,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,024,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,289,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,709,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EMPOWER STUDENTS TO LIVE FOR GOD, LOVE LIKE JESUS, AND LEARN FOR LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,260,545 | ExpenseAmt |
| Grant | $4,549,770 | GrantAmt |
| Revenue | $19,827,665 | RevenueAmt |
| Desc | TUITION AND REGISTRATION: THE EDUCATION OF CHILDREN AGED PRESCHOOL THROUGH 12TH GRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $935,956 | ExpenseAmt |
| Revenue | $1,075,158 | RevenueAmt |
| Desc | AUXILARY EDUCATIONAL SERVICES INCLUDING ACADEMICS, ATHLETIC EVENTS, AND CAFETERIA INCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,135 | ExpenseAmt |
| Revenue | $263,214 | RevenueAmt |
| Desc | CHILDCARE SERVICES: AFTER SCHOOL CARE FOR MCS STUDENTS AGED PRESCHOOL THROUGH 6TH GRADE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,425,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 390 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR GREG ANDERSON | PersonNm |
| Phone | 4326941661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 CULVER DRIVE | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY ANDERSON | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $206,265 | $0 | $43,872 | ||
| RORY WAIDE | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $190,335 | $0 | $50,676 | ||
| CHRIS RYBURN | ||||||||
| ATHLETIC DIRECTOR | 40.0 | 0.0 | $160,606 | $0 | $57,172 | Yes (X) | ||
| CHRIS CUNNINGHAM | ||||||||
| ASST. ATHLETIC DIRECTOR | 40.0 | 0.0 | $153,510 | $0 | $26,210 | Yes (X) | ||
| BOBBY MESKER | ||||||||
| TRANSPORTATION DIRECTOR | 40.0 | 0.0 | $116,515 | $0 | $28,676 | Yes (X) | ||
| Doug Rawlins | ||||||||
| Principal | 40.0 | 0.0 | $102,544 | $0 | $37,287 | Yes (X) | ||
| JASON STOCKSTILL | ||||||||
| BOARD PRESIDENT | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TRAVIS MCGRAW | ||||||||
| BOARD VICE-PRESIDENT | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RYAN RIDDLE | ||||||||
| BOARD SECRETARY | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AUSTIN RAMSEY | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CASEY ZACHRY | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GARY GLASSCOCK | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NIKKI HUGHES Thru June 2025 | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RITA BROWN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WES GOTCHER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $929,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRIDAY BUILDING CORPORATION | |||||
| PO BOX 9061 | MIDLAND | TX | 79708 | CONSTRUCTION SERVICE | $333,548 |
| ACCURATE AIR SOLUTIONS LLC | |||||
| PO BOX 5817 | ABILENE | TX | 79608 | HVAC SERVICES | $120,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,823 | FundraisingAmt |
| Government Grants | $177,100 | GovernmentGrantsAmt |
| All Other Contributions | $6,608,884 | AllOtherContributionsAmt |
| Noncash Contributions | $1,060,343 | NoncashContributionsAmt |
| Total Contributions | $6,854,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611600 | $19,827,665 | $19,827,665 |
| CAFETERIA REVENUE | 611600 | $51,009 | $51,009 |
| STUDENT ACTIVITIES | 611600 | $508,205 | $508,205 |
| ACADEMIC/ATHLETIC EVENTS | 611600 | $336,496 | $336,496 |
| AFTER SCHOOL CARE | 624410 | $263,214 | $263,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,986,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,027 | TotalRevenueColumnAmt |
| Exclusion | $366,027 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,698 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,698 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,698 | TotalRevenueColumnAmt |
| Exclusion | $147,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,773,960 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,286,902 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,058 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,558 | TotalRevenueColumnAmt |
| Exclusion | $487,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,222 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,044 | TotalRevenueColumnAmt |
| Exclusion | $100,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $179,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,122,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,166,037 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,101,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,549,770 | TotalAmt |
| Program Services | $4,549,770 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,358 | TotalAmt |
| Program Services | $349,776 | ProgramServicesAmt |
| Management And General | $74,772 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356,098 | TotalAmt |
| Program Services | $7,639,717 | ProgramServicesAmt |
| Management And General | $1,633,158 | ManagementAndGeneralAmt |
| Fundraising | $83,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,347 | TotalAmt |
| Program Services | $284,442 | ProgramServicesAmt |
| Management And General | $60,806 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,935 | TotalAmt |
| Program Services | $1,005,936 | ProgramServicesAmt |
| Management And General | $215,041 | ManagementAndGeneralAmt |
| Fundraising | $10,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,685 | TotalAmt |
| Program Services | $578,676 | ProgramServicesAmt |
| Management And General | $123,705 | ManagementAndGeneralAmt |
| Fundraising | $6,304 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,968 | TotalAmt |
| Management And General | $22,968 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,600 | TotalAmt |
| Management And General | $62,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,719 | TotalAmt |
| Management And General | $36,719 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,067 | TotalAmt |
| Program Services | $175,089 | ProgramServicesAmt |
| Management And General | $679,014 | ManagementAndGeneralAmt |
| Fundraising | $75,964 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $1,217 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,654 | TotalAmt |
| Program Services | $26,840 | ProgramServicesAmt |
| Management And General | $3,003 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,697 | TotalAmt |
| Program Services | $184,809 | ProgramServicesAmt |
| Management And General | $716,707 | ManagementAndGeneralAmt |
| Fundraising | $80,181 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,129 | TotalAmt |
| Program Services | $112,731 | ProgramServicesAmt |
| Management And General | $101,398 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,254 | TotalAmt |
| Program Services | $480,278 | ProgramServicesAmt |
| Management And General | $18,211 | ManagementAndGeneralAmt |
| Fundraising | $12,765 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201 | TotalAmt |
| Program Services | $3,946 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,691 | TotalAmt |
| Program Services | $1,660,629 | ProgramServicesAmt |
| Management And General | $571,240 | ManagementAndGeneralAmt |
| Fundraising | $32,822 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,938 | TotalAmt |
| Program Services | $94,208 | ProgramServicesAmt |
| Management And General | $218,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM & SUPPLIES | $846,416 | $486,113 | $350,181 | $10,122 |
| MEALS EXPENSE | $319,632 | $306,151 | $10,645 | $2,836 |
| DUES AND SUBSCRIPTIONS | $298,877 | $171,651 | $123,652 | $3,574 |
| ALL OTHER EXPENSES | $195,481 | $171,163 | $19,148 | $5,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,772 | TotalAmt |
| Program Services | $143,397 | ProgramServicesAmt |
| Management And General | $16,044 | ManagementAndGeneralAmt |
| Fundraising | $4,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,820,956 | TotalAmt |
| Program Services | $18,425,636 | ProgramServicesAmt |
| Management And General | $5,059,109 | ManagementAndGeneralAmt |
| Fundraising | $336,211 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,414 | BOYAmt |
| EOY | $3,178,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,131 | BOYAmt |
| EOY | $139,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,689 | BOYAmt |
| EOY | $2,955,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,230 | BOYAmt |
| EOY | $1,583,559 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,619 | BOYAmt |
| EOY | $258,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,773,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,689,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,965,097 | BOYAmt |
| EOY | $35,083,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,493,851 | BOYAmt |
| EOY | $8,848,743 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,620 | BOYAmt |
| EOY | $4,686,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,902,651 | BOYAmt |
| EOY | $56,734,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,701 | BOYAmt |
| EOY | $1,132,381 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,392 | BOYAmt |
| EOY | $3,635,494 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,620 | BOYAmt |
| EOY | $4,256,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,612,713 | BOYAmt |
| EOY | $9,024,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,398,683 | BOYAmt |
| EOY | $43,537,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,255 | BOYAmt |
| EOY | $4,171,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,289,938 | BOYAmt |
| EOY | $47,709,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,902,651 | BOYAmt |
| EOY | $56,734,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,301,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,768 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,524,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,922,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,854,807 | CurrentTaxYearAmt |
| Total | $13,486,560 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,524,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,922,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,854,807 | CurrentTaxYearAmt |
| Total | $13,486,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $849,648 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,636,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,725 | CurrentTaxYearAmt |
| Total | $2,245,220 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,044 | CurrentTaxYearAmt |
| Total | $527,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,258,798 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,063,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77724 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77495 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,255 | BeginningYearBalanceAmt |
| Contributions | $3,963,777 | ContributionsAmt |
| Investment Earnings Or Losses | $79,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $762,933 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,171,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $652,679 | BeginningYearBalanceAmt |
| Contributions | $150,333 | ContributionsAmt |
| Investment Earnings Or Losses | $103,243 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $891,255 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,823 | BeginningYearBalanceAmt |
| Contributions | $42,601 | ContributionsAmt |
| Investment Earnings Or Losses | $76,550 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,295 | GrantsOrScholarshipsAmt |
| End Year Balance | $652,679 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $639,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$60,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,962 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,500 | OtherExpendituresAmt |
| End Year Balance | $551,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,637 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,753 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,500 | OtherExpendituresAmt |
| End Year Balance | $639,799 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,171,163 | OtherCostOrOtherBasisAmt |
| Book Value | $5,171,163 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,340,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,981,544 | DepreciationAmt |
| Book Value | $26,359,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,618,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,180,724 | DepreciationAmt |
| Book Value | $1,437,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,642,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,526,884 | DepreciationAmt |
| Book Value | $2,115,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,083,938 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $4,686,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,686,620 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCING LEASE PAYABLE | Desc |
| Amt | $4,256,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,256,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,587,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,768 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $182,194 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $300,962 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,286,724 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,719 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,798,728 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,835,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,122,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,167,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $182,194 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $182,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,985,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,719 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,798,728 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,835,447 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,820,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR DONOR RESTRICTED PURPOSES FOR THE BETTERMENT OF THE ORGANIZATION. PROJECTS THAT THE ENDOWMENT HELPS TO FUND ARE PRIMARILY TO GRANTING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. |
| SCHEDULE D, PART X, LINE 2 | THE SCHOOL WAS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO INCOME TAXES. IN JULY 2023, THE SCHOOL RECEIVED NOTICE THAT ITS TAX-EXEMPT STATUS WAS REVOKED DUE TO FAILURE TO FILE ANNUALLY REQUIRED RETURNS. MANAGEMENT OF THE SCHOOL TOOK ACTION TO COMPLETE THE REQUIRED ANNUAL RETURNS, AND ITS TAX-EXEMPT STATUS WAS RETROACTIVELY REINSTATED, EFFECTIVE NOVEMBER 2022. THE SCHOOL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE SCHOOL TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE SCHOOL HAS NOT ACCRUED ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN GENERAL, THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2022. |
| SCHEDULE D, PART XI, LINE 4B | (76,178) FUNDRAISING EXPENSES + 1,874,906 FINANCIAL AID ----------- 1,798,728 TOTAL |
| SCHEDULE D, PART XII, LINE 4B | (76,178) FUNDRAISING EXPENSES + 1,874,906 FINANCIAL AID ----------- 1,798,728 TOTAL |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | RACIALLY NONDISCRIMINATORY POLICY PUBLISHIZED. |
| SCHEDULE E, PART I, LINE 6A | The Governor's Emergency Education Relief Fund (GEER) Assistance to Private Schools (GAPS) grant program was authorized by the Office of the Governor (OOG) to provide funding to non-public schools to address COVID-19 related activities associated with safely reopening schools, continuing instruction, addressing learning loss, promoting school safety, and supporting educational technology. The GAPS grant program is part of the GEER II Fund, authorized by the American Rescue Plan Act (ARP). This program allows for eligible private non-profit schools to request services to address needs identified and caused by the pandemic, including limited school safety related activities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | MISSION TRIP | $77,352 |
| Sub-Saharan Africa | 0 | 0 | Program Services | MISSION TRIP | $44,152 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | MISSION TRIP | $7,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $129,386 | SubtotalSpentAmt |
| Total Spent | $129,386 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTION | Event1Nm |
| Gross Receipts Event1 | $161,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,323 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,519 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,887 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,069 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $83,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,703 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,260 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,320 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,340 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,302 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $245,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,222 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,260 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,320 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,227 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,044 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TUITION DISCOUNTS | 1543 | $4,226,066 | FMV | TUITION DISCOUNT | |
| NEED BASED FINANCIAL AID FOR QUALIFYING STUDENTS | 54 | $303,454 | |||
| SCHOLARSHIPS | 7 | $20,250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MIDLAND CHRISTIAN SCHOOL PROVIDES NEED BASED FINANCIAL AID TO QUALIFYING STUDENTS ON AN ANNUAL BASIS. ANY FINANCIAL AID AWARDED IS APPLIED TO THE STUDENT'S ACCOUNT TO REDUCE THE OVERALL BALANCE OF TUITION AND FEES DUE FOR THE YEAR. SCHOLARSHIPS ARE GRANTED TO GRADUATING SENIORS AND PAID DIRECTLY TO THE COLLEGE/UNIVERSITY THEY ARE ATTENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| GREGORY ANDERSON | |||||||
| PRESIDENT | $189,265 | $17,000 | $0 | $24,719 | $19,543 | $250,527 | $0 |
| RORY WAIDE | |||||||
| CFO | $180,085 | $10,250 | $0 | $22,901 | $28,165 | $241,401 | $0 |
| CHRIS RYBURN | |||||||
| ATHLETIC DIRECTOR | $149,931 | $9,000 | $1,675 | $9,698 | $47,865 | $218,169 | $0 |
| CHRIS CUNNINGHAM | |||||||
| ASST. ATHLETIC DIRECTOR | $151,260 | $2,250 | $0 | $0 | $26,600 | $180,110 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | THE FULL NAME OF THE PLAN IS MIDLAND CHRISTIAN SCHOOL 457 TOP HAT PLAN. THIS PLAN WAS ORIGINALLY EFFECTIVE ON OCTOBER 1, 2007. THE AMENDED AND RESTATED PROVISIONS OF THE PLAN BECOME EFFECTIVE ON NOVEMBER 1, 2022. THE PLAN'S RECORDS ARE MAINTAINED ON A TWELVE MONTH PERIOD OF TIME. THE PLAN IS FUNDED ANNUALLY AND ALL CONTRIBUTIONS VEST IMMEDIATELY. ONLY EMPLOYEES DESIGNATED IN WRITING BY THE EMPLOYER MAY PARTICIPATE IN THE PLAN. GENERALLY, BENEFITS UNDER THIS PLAN ARE INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME WHEN THE AMOUNTS BECOME AVAILABLE. AN AMOUNT IS AVAILABLE TO THE EMPLOYEE WHEN THEY HAVE A RIGHT TO ELECT TO RECEIVE A DISTRIBUTION (EVEN IF THEY DO NOT ELECT TO CURRENTLY RECEIVE THE BENEFIT). THERE IS AN EXCEPTION WHERE THE EMPLOYEE CAN ELECT TO DELAY THE RECEIPT OF THE BENEFIT. CONTRIBUTIONS FOR THE CALENDAR YEAR TOTALED $24,000 TO THE PLAN. |
| SCHEDULE J, PART I, LINE 7 | MERIT BONUSES WERE AWARDED BASED ON PERFORMANCE AT YEAR END. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $114,083 | CashGrantAmt |
| Type Of Assistance | TUITION DISCOUNT | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE WAIDE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF RORY WAIDE (CFO) | RelationshipDescriptionTxt |
| Transaction | $42,460 | TransactionAmt |
| Transaction | compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,343 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B) | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY. |
| SCHEDULE M, PART I, QUESTION 32B | MIDLAND CHRISTIAN SCHOOL USES FIRST FINANCIAL TRUST AS A THIRD PARTY TO SELL DONATED STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11A | A COPY OF THE 990 WAS PROVIDED TO THE BOARD, PRESIDENT, AND CFO FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, MEMBER OF THE BOARD OF TRUSTEES AND MEMBER OF A COMMITTEE WITH BOARD OF TRUSTEES-DELEGATED POWERS SHALL BE REQUIRED ANNUALLY TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | PRESIDENT (CEO) AND CHIEF FINANCIAL OFFICER (CFO) PAY ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW UPON REQUEST. |
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