SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION (EIN 77-0525158)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202611349349305666
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T11:48:31-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941239084	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATHERTON & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4339	AddressLine1Txt
City	MODESTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	953524339	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	770525158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOAQUIN VALLEY CHRISTIAN SCHOOL	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	2093860322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2738 DAN WARD ROAD	AddressLine1Txt
City	MERCED	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95348	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DAVIS	PersonNm
Person Title	CHIEF BUSINESS OFFICIAL	PersonTitleTxt
Phone	2093860322	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELYN HOWELL	PreparerPersonNm
PTIN	P01327223	PTIN
Phone	2095774800	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	STONE RIDGE CHRISTIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2738 DAN WARD ROAD	AddressLine1Txt
City	MERCED	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95348	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,992,625	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	STONERIDGECHRISTIAN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	107	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,667,681	PYContributionsGrantsAmt
CY Contributions Grants	$4,008,769	CYContributionsGrantsAmt
PY Program Service Revenue	$3,722,709	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,989,694	CYProgramServiceRevenueAmt
PY Investment Income	-$247	PYInvestmentIncomeAmt
CY Investment Income	$9,118	CYInvestmentIncomeAmt
PY Other Revenue	$153,709	PYOtherRevenueAmt
CY Other Revenue	$90,940	CYOtherRevenueAmt
PY Total Revenue	$7,543,852	PYTotalRevenueAmt
CY Total Revenue	$8,098,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,132,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,053,955	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,368,959	PYOtherExpensesAmt
CY Other Expenses	$2,892,783	CYOtherExpensesAmt
PY Total Expenses	$5,501,179	PYTotalExpensesAmt
CY Total Expenses	$5,946,738	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,042,673	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,151,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,004,091	TotalAssetsBOYAmt
Total Assets EOY	$28,427,803	TotalAssetsEOYAmt
Total Liabilities BOY	$2,422,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,694,192	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,581,828	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,733,611	NetAssetsOrFundBalancesEOYAmt
Mission	TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,851,613	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,139,579	RevenueAmt
Desc	OPERATE A CHRISTIAN SCHOOL IN MERCED COUNTY.	Desc
Total Program Service Expenses	$4,851,613	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	107	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK DAVIS	PersonNm
Phone	2093860322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2738 DAN WARD ROAD	AddressLine1Txt
City	MERCED	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95348	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RENAE DE JAGER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICK ANKER
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA MCCREE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANNY AGUEDA
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
AARON BEENE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SHANE STILLMAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DUSTIN VAN TOL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
STEFANIE SAYLOR
DIRECTOR	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$296,035	FundraisingAmt
All Other Contributions	$3,712,734	AllOtherContributionsAmt
Total Contributions	$4,008,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$3,596,654	$3,596,654
SERVICE FEE	611110	$251,849	$251,849
ATHLETIC DEPARTMENT	611110	$141,191	$141,191

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,989,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,118	TotalRevenueColumnAmt
Exclusion	$9,118	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$835,159	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$296,035	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$894,104	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,945	TotalRevenueColumnAmt
Exclusion	-$58,945	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611110	BusinessCd
Total Revenue Column	$149,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,885	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$149,885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,098,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,139,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$49,827	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,290,664	TotalAmt
Program Services	$1,961,908	ProgramServicesAmt
Management And General	$328,756	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,574	TotalAmt
Program Services	$79,271	ProgramServicesAmt
Management And General	$3,303	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$475,339	TotalAmt
Program Services	$453,777	ProgramServicesAmt
Management And General	$21,562	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$205,378	TotalAmt
Program Services	$177,447	ProgramServicesAmt
Management And General	$27,931	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,416	TotalAmt
Program Services	$17,259	ProgramServicesAmt
Management And General	$92,157	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,324	TotalAmt
Management And General	$28,324	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,617	TotalAmt
Program Services	$32,972	ProgramServicesAmt
Management And General	$35,645	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$153,852	TotalAmt
Program Services	$151,452	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,581	TotalAmt
Program Services	$26,581	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$167,096	TotalAmt
Program Services	$167,096	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$751,413	TotalAmt
Program Services	$649,221	ProgramServicesAmt
Management And General	$102,192	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,532	TotalAmt
Program Services	$55,819	ProgramServicesAmt
Management And General	$713	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$478,433	$231,743	$246,690
INSTRUCTIONAL	$306,572	$229,353	$77,219
SPORTS PROGRAMS	$297,165	$297,165
FFA	$139,449	$139,449

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$309,333	TotalAmt
Program Services	$181,100	ProgramServicesAmt
Management And General	$128,233	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,946,738	TotalAmt
Program Services	$4,851,613	ProgramServicesAmt
Management And General	$1,095,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$315,740	BOYAmt
EOY	$310,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,979,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,027,814	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,487,831	BOYAmt
EOY	$26,951,238	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,200,520	BOYAmt
EOY	$1,166,282	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,004,091	BOYAmt
EOY	$28,427,803	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$36,051	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,386,212	BOYAmt
EOY	$3,273,670	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,420,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,422,263	BOYAmt
EOY	$4,694,192	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	$21,439,856	BOYAmt
EOY	$23,731,741	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,972	BOYAmt
EOY	$1,870	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,581,828	BOYAmt
EOY	$23,733,611	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,004,091	BOYAmt
EOY	$28,427,803	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,151,783	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,833,750	OtherCostOrOtherBasisAmt
Book Value	$1,833,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,387,277	OtherCostOrOtherBasisAmt
Depreciation	$3,352,848	DepreciationAmt
Book Value	$25,034,429	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,255	OtherCostOrOtherBasisAmt
Depreciation	$25,092	DepreciationAmt
Book Value	$51,163	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,960	OtherCostOrOtherBasisAmt
Depreciation	$267,347	DepreciationAmt
Book Value	$11,613	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,810	OtherCostOrOtherBasisAmt
Depreciation	$382,527	DepreciationAmt
Book Value	$20,283	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,951,238	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$47,121
LINE OF CREDIT	$1,373,401

Field	Value	IRS element (for citing)
Total Liability	$1,420,522	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,098,521	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,098,521	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,098,521	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,959,973	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,235	OtherExpensesIncludedAmt
Expenses Not Reported	$13,235	ExpensesNotReportedAmt
Expenses Subtotal	$5,946,738	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,946,738	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2021 AND BEFORE.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ACCRUAL TO CASH ADJUSTMENT

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS EXPLAINED IN THE SCHOOL HANDBOOK.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOLLIES FUNDRAISER	Event1Nm
Gross Receipts Event1	$242,551	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,351	CharitableContriEvent1Amt
Gross Revenue Event1	$11,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,874	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,494	OtherDirectExpensesEvent1Amt
Event2	SCRIP	Event2Nm
Gross Receipts Event2	$841,105	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,146	CharitableContriEvent2Amt
Gross Revenue Event2	$823,959	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$823,959	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$47,538	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$47,538	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$34,877	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,131,194	GrossReceiptsTotalAmt
Charitable Contributions Tot	$296,035	CharitableContributionsTotAmt
Gross Revenue Total Events	$835,159	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,874	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$3,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$888,330	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$894,104	DirectExpenseSummaryEventsAmt
Net Income Summary	-$58,945	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRINCIPAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	MISCELLANEOUS: PROGRAM SERVICE EXPENSES 102,232. MANAGEMENT AND GENERAL EXPENSES 7,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,927. TECHNOLOGY: PROGRAM SERVICE EXPENSES 29,013. MANAGEMENT AND GENERAL EXPENSES 65,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,044. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 34,824. MANAGEMENT AND GENERAL EXPENSES 45,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,124. TUITION SUPPORT FEES: PROGRAM SERVICE EXPENSES 13,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,635. BANK SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,207. CASTLE FIELDS: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396.