CHRISTIAN EDUCATION ACTIVITIES CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN EDUCATION ACTIVITIES CORP (EIN 23-7367217)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349310096
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:36:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 237367217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN EDUCATION ACTIVITIES CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3619919403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CELELLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3619919403 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| 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 | STARK COLLEGE AND SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY CELELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,162,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STARK.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EQUIP EDUCATIONALLY UNDER-SERVED FOLLOWERS OF CHRIST FOR SERVICE IN THE CHURCH AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,380,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $909,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,743,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,788,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,084 | PYOtherRevenueAmt |
| CY Other Revenue | $71,238 | CYOtherRevenueAmt |
| PY Total Revenue | $3,159,293 | PYTotalRevenueAmt |
| CY Total Revenue | $3,046,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,549,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,448,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,299,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,390,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,949 | PYOtherExpensesAmt |
| CY Other Expenses | $572,023 | CYOtherExpensesAmt |
| PY Total Expenses | $3,388,114 | PYTotalExpensesAmt |
| CY Total Expenses | $3,411,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$365,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,266,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,392,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $377,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,931,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,015,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STARK COLLEGE AND SEMINARY (SCS) IS A THEOLOGICAL HIGHER EDUCATION INSTITUTION TEACHING CERTIFICATE, DIPLOMA, BACHELOR, AND GRADUATE LEVEL COLLEGE COURSES TO TRAIN MEN AND WOMEN FOR SERVICE IN THE LOCAL CHURCH AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,766,084 | ExpenseAmt |
| Grant | $1,448,438 | GrantAmt |
| Revenue | $1,788,278 | RevenueAmt |
| Desc | STARK COLLEGE AND SEMINARY (SCS) IS AN ACCREDITED BAPTIST COLLEGE THAT EXISTS TO EQUIP EDUCATIONALLY UNDER-SERVED FOLLOWERS OF CHRIST FOR SERVICE IN THE CHURCH AND COMMUNITY. WE DEFINE THE EDUCATIONALLY UNDERSERVED AS THOSE STUDENTS WHO TYPICALLY HAVE NOT HAD THE WILL OR THE WAY TO PURSUE THEOLOGICAL EDUCATION DUE TO THEIR AGE, GENDER, ETHNICITY, FINANCES, AND BUREAUCRATIC HURDLES THAT MARGINALIZE THESE PARTICULAR STUDENTS. THE COLLEGE DEVELOPED PROGRAMS INTENDED TO PREPARE MINISTRY LEADERS TO EFFECTIVELY WITNESS, PLANT CHURCHES, DISCIPLE, AND ASSIST IN CHURCH GROWTH. (CONTINUED ON SCHEDULE O)MANY STUDENTS ENROLLED AT SCS ARE EITHER PRESENTLY SERVING IN MINISTRY OR PREPARING TO SERVE IN MINISTRY. AMONG GRADUATES OF STARK COLLEGE AND SEMINARY, 64% OF THOSE WITH A CERTIFICATE IN MINISTRY, 100% OF THOSE WITH A DIPLOMA IN MINISTRY, 80% OF THOSE WITH A BACHELOR OF ARTS IN MINISTRY, AND 88% OF THOSE WITH A MASTER OF ARTS IN MINISTRY ARE EMPLOYED IN A MINISTRY SETTING. SCS OFFERS FIVE PROGRAMS TO ACCOMPLISH ITS MISSION AND ENHANCE THE WORK OUR STUDENTS ARE ALREADY DOING IN THEIR MINISTRY SETTINGS: THE CERTIFICATE IN MINISTRY, THE DIPLOMA IN MINISTRY, THE BACHELOR IN MINISTRY, THE MASTER OF ARTS IN MINISTRY, AND THE MASTER OF DIVINITY. THE CERTIFICATE PROVIDES ENTRY-LEVEL PREPARATION FOR MINISTRY SERVICES. THE DIPLOMA IS A TWO-YEAR PROGRAM THAT BUILDS ON THE CERTIFICATE COURSES TO CONTINUE THE FORMATION OF THE MINISTRY STUDENT. THE BACHELOR DEGREE ADDRESSES THE FORMATION OF THE CHRIST FOLLOWERS THROUGH BIBLICAL, THEOLOGICAL, AND PROFESSIONAL STUDIES. THE MASTER OF ARTS AND MASTER OF DIVINITY DEGREES EQUIP STUDENTS FOR FULL-TIME MINISTRY. | Desc |
| Total Program Service Expenses | $2,766,084 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 315 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN FERGUSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3619919403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KEVIN PAGAN | |||||||
| BOARD MEMBER, CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED GARZA | |||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VELMA KEMP | |||||||
| BOARD MEMBER, SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERT REYES | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN ZAMORA | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY MORGAN | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN ALBIN | |||||||
| BOARD MEMBER,GOV. COMM VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WOOD | |||||||
| BOARD MEMBER,BUS/FIN COMM CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE ORTEGON | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK CASANOVA | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELINDA RODRIGUEZ | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NIDIA QUINTANILLA | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TROY RIGGS | |||||||
| BOARD MEMBER,STD. SER COMM CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARLENE LYN | |||||||
| BOARD MEMBER, CHARI - ACADEMIC COMMITTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RHEN BASS | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAY BOWENS | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACY MILLER | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CELELLI | |||||||
| PRESIDENT/CEO | 40.00 | 0.50 | Yes (X) | $72,927 | $0 | $93,445 | |
| CHRIS STAPPER | |||||||
| VICE PRESIDENT/CFO | 40.00 | 0.50 | Yes (X) | $95,584 | $0 | $22,746 | |
| JENA DUNN | |||||||
| PROVOST/CAO | 40.00 | Yes (X) | $93,267 | $0 | $8,888 | ||
| ADELA VILLAREAL | |||||||
| VICE PRESIDENT STUDENT EXPERIENCE | 40.00 | Yes (X) | $70,636 | $0 | $11,658 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,520 | FundraisingAmt |
| All Other Contributions | $875,426 | AllOtherContributionsAmt |
| Total Contributions | $909,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $1,788,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,788,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,788,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,863 | TotalRevenueColumnAmt |
| Exclusion | $219,863 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,470 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,470 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,470 | TotalRevenueColumnAmt |
| Exclusion | $59,470 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,423 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,720 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,720 | TotalRevenueColumnAmt |
| Exclusion | $56,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,872 | TotalRevenueColumnAmt |
| Exclusion | -$15,872 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,640 | TotalRevenueColumnAmt |
| Exclusion | $27,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,046,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,788,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,821 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,438 | TotalAmt |
| Program Services | $1,448,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,432 | TotalAmt |
| Program Services | $338,934 | ProgramServicesAmt |
| Management And General | $109,655 | ManagementAndGeneralAmt |
| Fundraising | $49,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,435 | TotalAmt |
| Program Services | $499,806 | ProgramServicesAmt |
| Management And General | $135,504 | ManagementAndGeneralAmt |
| Fundraising | $51,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,497 | TotalAmt |
| Program Services | $25,137 | ProgramServicesAmt |
| Management And General | $8,183 | ManagementAndGeneralAmt |
| Fundraising | $3,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,543 | TotalAmt |
| Program Services | $71,117 | ProgramServicesAmt |
| Management And General | $23,117 | ManagementAndGeneralAmt |
| Fundraising | $9,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,806 | TotalAmt |
| Program Services | $45,025 | ProgramServicesAmt |
| Management And General | $14,610 | ManagementAndGeneralAmt |
| Fundraising | $6,171 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,200 | TotalAmt |
| Management And General | $71,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,239 | TotalAmt |
| Program Services | $23,597 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
| Fundraising | $4,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,575 | TotalAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,292 | TotalAmt |
| Program Services | $3,192 | ProgramServicesAmt |
| Management And General | $27,973 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,900 | TotalAmt |
| Program Services | $9,881 | ProgramServicesAmt |
| Management And General | $30,529 | ManagementAndGeneralAmt |
| Fundraising | $4,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,621 | TotalAmt |
| Program Services | $167,128 | ProgramServicesAmt |
| Management And General | $25,561 | ManagementAndGeneralAmt |
| Fundraising | $3,932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,706 | TotalAmt |
| Program Services | $23,208 | ProgramServicesAmt |
| Management And General | $8,927 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132 | TotalAmt |
| Program Services | $1,695 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,600 | TotalAmt |
| Program Services | $80,410 | ProgramServicesAmt |
| Management And General | $12,298 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,362 | TotalAmt |
| Program Services | $4,353 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES | $27,642 | $20,359 | $7,283 | |
| EQUIPMENT | $11,671 | $2,334 | $8,170 | $1,167 |
| BAD DEB EXPENSE | $7,067 | $7,067 | ||
| PROFESSIONAL DEVELOPMEN | $1,838 | $1,470 | $184 | $184 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,174 | TotalAmt |
| Program Services | $2,766,084 | ProgramServicesAmt |
| Management And General | $500,932 | ManagementAndGeneralAmt |
| Fundraising | $144,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,990 | BOYAmt |
| EOY | $7,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,340 | BOYAmt |
| EOY | $168,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,925 | BOYAmt |
| EOY | $150,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,302 | BOYAmt |
| EOY | $41,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,400,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,968,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,066 | BOYAmt |
| EOY | $1,431,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,186 | BOYAmt |
| EOY | $4,593,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,266,809 | BOYAmt |
| EOY | $6,392,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,333 | BOYAmt |
| EOY | $64,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,752 | BOYAmt |
| EOY | $47,871 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,164 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,847 | BOYAmt |
| EOY | $264,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,096 | BOYAmt |
| EOY | $377,287 | 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 | $1,705,160 | BOYAmt |
| EOY | $1,543,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,553 | BOYAmt |
| EOY | $4,471,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,931,713 | BOYAmt |
| EOY | $6,015,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,266,809 | BOYAmt |
| EOY | $6,392,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$365,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $224,476 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,009,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,946 | CurrentTaxYearAmt |
| Total | $6,086,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,946 | CurrentTaxYearAmt |
| Total | $6,086,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,871,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,215,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,333 | CurrentTaxYearAmt |
| Total | $485,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27,640 | CurrentTaxYearAmt |
| Total | $42,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,614,927 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,136,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33500 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2020 AMOUNT: $ 9,765. 2021 AMOUNT: $ 1,060. 2022 AMOUNT: $ 4,188. 2024 AMOUNT: $ 27,640. |
| SCHEDULE A, PART II: | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,408,708 | BeginningYearBalanceAmt |
| Contributions | $60,193 | ContributionsAmt |
| Investment Earnings Or Losses | $360,974 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $168,621 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,661,254 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,025,230 | BeginningYearBalanceAmt |
| Contributions | $211,443 | ContributionsAmt |
| Investment Earnings Or Losses | $327,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $155,649 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,408,708 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,926,016 | BeginningYearBalanceAmt |
| Contributions | $121,359 | ContributionsAmt |
| Investment Earnings Or Losses | $130,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $152,405 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,025,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,115,552 | BeginningYearBalanceAmt |
| Contributions | $89,445 | ContributionsAmt |
| Investment Earnings Or Losses | -$139,203 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,778 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,926,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,892 | BeginningYearBalanceAmt |
| Contributions | $43,070 | ContributionsAmt |
| Investment Earnings Or Losses | $703,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,266 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,115,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,808 | OtherCostOrOtherBasisAmt |
| Book Value | $611,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,348,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,577,182 | DepreciationAmt |
| Book Value | $771,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,398 | DepreciationAmt |
| Book Value | $36,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,389 | DepreciationAmt |
| Book Value | $12,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,431,927 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $4,435,446 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $58,420 |
| ASSETS HELD IN TRUST | $99,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,593,388 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $57,921 |
| TRUST LIABILITY | $82,935 |
| DUE TO H AND D LEGACY FOUNDATION | $123,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $264,725 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT CONSISTS OF MULTIPLE INDIVIDUAL FUNDS ESTABLISHED FOR BUILDING EXPENDITURES, SCHOLARSHIPS, LIBRARY EXPENDITURES, PRESIDENT'S SALARY (MCGREGOR FUND), GENERAL SCHOOL SUPPORT, AND A VARIETY OF OTHER PURPOSES. THE ASSETS ARE HELD BY THE HAND AND DOVE LEGACY FOUNDATION, A RELATED ORGANIZATION, FOR THE BENEFIT OF THE SCHOOL. | ExplanationTxt |
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 COLLEGE PUBLISHES A "NON-DISCRIMINATION STATEMENT" IN ITS CATALOG AND ON ITS WEBSITE HOMEPAGE. THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $34,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,520 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $15,872 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,520 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $15,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,872 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 242 | RecipientCnt |
| Cash Grant | $1,448,438 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL AWARDED SCHOLARSHIPS TO PROVIDE THEOLOGICAL EDUCATION TO STUDENTS IN MINISTRY PROGRAMS. SCHOLARSHIPS WERE APPLIED DIRECTLY TO TUITION CHARGES ON THE SCHOOL'S INVOICING SYSTEM AND NO CASH CHANGED HANDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CELELLI | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $72,677 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,809 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $79,636 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,372 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. ANTHONY CELLELI, THE PRESIDENT AND CEO, MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. |
| PART I, LINE 4B | THE COLLEGE ESTABLISHED A RABBI TRUST (THE TRUST) FOR THE PURPOSE OF PAYING DEFERRED COMPENSATION TO CERTAIN EMPLOYEES UPON A SPECIFIED DATE IN THE FUTURE OR IN THE EVENT OF DEATH OR DISABILITY. DURING THE YEAR, ANTHONY CELELLI, JENA DUNN, CHRISTOPHER STAPPER, AND ADELA VILLARREAL PARTICIPATED IN THE PLAN. |
| PART I, LINE 7 | THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | OFFICERS OF THE BOARD OF TRUSTEES SHALL BE THE CHAIRPERSON, VICE-CHAIRPERSON, TREASURER, AND SECRETARY. THESE OFFICERS ALONG WITH THE CHAIRPERSONS OF THE STANDING BOARD COMMITTEES PLUS PRESIDENT/CEO OF THE SCHOOL (EX-OFFICIO, NON-VOTING) SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TRANSACT BUSINESS DURING THE RECESS OF THE TRUSTEES IN ALL MATTERS WHERE IMMEDIATE DECISIONS AND ACTIONS ARE DEEMED NECESSARY FOR THE PRESENT WELFARE OF THE CORPORATION. THE COMMITTEE MAY NOT ELECT OR REMOVE THE PRESIDENT OR AMEND THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE ORGANIZATION'S CONSTITUTION, THE BAPTIST GENERAL CONVENTION OF TEXAS SHALL DIRECTLY ELECT THREE OF THE TRUSTEES OF CHRISTIAN EDUCATION ACTIVITIES CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER, AND REVIEWED BY THE PRESIDENT/CEO AND VICE PRESIDENT/CFO BEFORE IT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT/CEO REVIEWS THE STATEMENTS EACH YEAR. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE PRESIDENT/CEO MEETS WITH THE BOARD MEMBERS AND DISCUSSES THE POTENTIAL TRANSACTION. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THERE IS A TWO-STEP PROCESS. FIRST, THE CONFLICT IS ACKNOWLEDGED. SECOND, THE PERSON WHO HAS THE CONFLICT OF INTEREST IS EXCUSED FROM THE DECISION-MAKING PROCESS AND THE INDEPENDENT BOARD MEMBERS VOTE ON THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SET THE PRESIDENT/CEO'S COMPENSATION ANNUALLY AFTER COMPARING IT TO OTHER ASSOCIATION FOR BIBLICAL HIGHER EDUCATION (ABHE) INSTITUTIONS' COMPARABILITY DATA. THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE DOCUMENT THE APPROVED COMPENSATION IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT/CEO SETS THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES AND COMPARABILITY DATA IS USED. THE APPROVAL PROCESS IS DOCUMENTED. |
| 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 VII, COLUMN F | COMPENSATION REPORTED IN PART VII, COLUMN D IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 224,476. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND AND DOVE LEGACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1Txt |
| City | CORPUS CRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821690924 | EIN |
| Primary Activities | SUPPORT CHRISTIAN EDUCATION ACTIVITIES CORP | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN EDUCATION ACTIVITIES CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRREVOCABLE PERPETUAL TRUSTS (14) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD ASSETS AND REMIT INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN EDUCATION ACTVITIES CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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