COASTAL CHRISTIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COASTAL CHRISTIAN SCHOOL (EIN 77-0105246)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349305592
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T09:51:21-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753194011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS LEVY & HARTZHEIM CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12400 PROFESSIONAL PKWYAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770105246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTAL CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone8054891213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 N OAK PARK BLVDAddressLine1Txt
CityPISMO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED MALLEYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis Hole CPAPreparerPersonNm
PTINP01568767PTIN
Phone8059252579PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 N OAK PARK BLVDAddressLine1Txt
CityPISMO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,633,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAS PART OF THE CHURCH, COASTAL CHRISTIAN SCHOOL'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN PROVIDING EXCELLENCE IN THE SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL ASPECTS OF EDUCATION IN ORDER TO DEVELOP THE WHOLE PERSON, INTEGRATING GOD'S WORD IN ALL AREAS OF EDUCATION, PREPARING STUDENTS TO SERVE GOD IN ALL AREAS OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,594,319PYContributionsGrantsAmt
CY Contributions Grants$4,543,080CYContributionsGrantsAmt
PY Program Service Revenue$3,176,909PYProgramServiceRevenueAmt
CY Program Service Revenue$2,904,300CYProgramServiceRevenueAmt
PY Investment Income$256,972PYInvestmentIncomeAmt
CY Investment Income$75,208CYInvestmentIncomeAmt
PY Other Revenue$171,237PYOtherRevenueAmt
CY Other Revenue$110,436CYOtherRevenueAmt
PY Total Revenue$5,199,437PYTotalRevenueAmt
CY Total Revenue$7,633,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,261,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,286,708CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,787CYTotalFundraisingExpenseAmt
PY Other Expenses$933,432PYOtherExpensesAmt
CY Other Expenses$1,462,674CYOtherExpensesAmt
PY Total Expenses$3,194,963PYTotalExpensesAmt
CY Total Expenses$3,749,382CYTotalExpensesAmt
PY Revenues Less Expenses$2,004,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,883,642CYRevenuesLessExpensesAmt
Total Assets BOY$17,682,647TotalAssetsBOYAmt
Total Assets EOY$21,937,984TotalAssetsEOYAmt
Total Liabilities BOY$1,871,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,243,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,811,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,694,799NetAssetsOrFundBalancesEOYAmt
MissionAS PART OF THE CHURCH, COASTAL CHRISTIAN SCHOOL'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN PROVIDING EXCELLENCE IN THE SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL ASPECTS OF EDUCATION IN ORDER TO DEVELOP THE WHOLE PERSON, INTEGRATING GOD'S WORD IN ALL AREAS OF EDUCATION, PREPARING STUDENTS TO SERVE GOD IN ALL AREAS OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,769,856ExpenseAmt
DescPROVIDES A COMPLETE CHRISTIAN SCHOOL EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELTH GRADE.Desc
Total Program Service Expenses$2,769,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY TILTONPersonNm
Phone8054891213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 NORTH OAK PARK BLVDAddressLine1Txt
CityPISMO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
TOM OLMSTEAD
HEAD OF SCHOOL0.000.00$133,000$0$0
JEFF LANDON
Director5.000.00$0$0$0Yes (X)
CHRISTINE GARRISON
Director5.000.00$0$0$0Yes (X)
TED MALLEY
President5.000.00$0$0$0Yes (X)Yes (X)
GAYLE LINN
Secretary5.000.00$0$0$0Yes (X)Yes (X)
STEVE HENRY
Vice President5.000.00$0$0$0Yes (X)Yes (X)
JASON WHELAN
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARDS CONSTRUCTION GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1991 BENNETT AVEAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93420ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$9,578,400CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,543,080AllOtherContributionsAmt
Total Contributions$4,543,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION GRADES K-12Desc
Business900099BusinessCd
Total Revenue Column$2,904,300TotalRevenueColumnAmt
Related Or Exempt Func Income$2,904,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,904,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,208TotalRevenueColumnAmt
Related Or Exempt Func Income$75,208RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,193FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,193TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$45,243TotalRevenueColumnAmt
Related Or Exempt Func Income$45,243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,633,024TotalRevenueColumnAmt
Related Or Exempt Func Income$3,024,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,000TotalAmt
Program Services$133,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,909,910TotalAmt
Program Services$1,399,183ProgramServicesAmt
Management And General$469,869ManagementAndGeneralAmt
Fundraising$40,858FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,002TotalAmt
Program Services$53,252ProgramServicesAmt
Management And General$16,330ManagementAndGeneralAmt
Fundraising$1,420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,796TotalAmt
Program Services$129,597ProgramServicesAmt
Management And General$39,743ManagementAndGeneralAmt
Fundraising$3,456FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,800TotalAmt
Program Services$7,546ProgramServicesAmt
Management And General$2,254ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,707TotalAmt
Management And General$20,707ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,359TotalAmt
Program Services$8,622ProgramServicesAmt
Management And General$16,737ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,372TotalAmt
Program Services$31,085ProgramServicesAmt
Management And General$9,287ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,150TotalAmt
Program Services$71,726ProgramServicesAmt
Management And General$21,424ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,164TotalAmt
Program Services$35,756ProgramServicesAmt
Management And General$69,408ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$328,547$252,981$75,566
BUILDING REPAIR & MAINTENANCE$150,752$150,752
TEXTBOOKS$143,454$143,454
STUDENT ACTIVITIES$128,282$128,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$417,087TotalAmt
Program Services$224,620ProgramServicesAmt
Management And General$152,414ManagementAndGeneralAmt
Fundraising$40,053FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,749,382TotalAmt
Program Services$2,769,856ProgramServicesAmt
Management And General$893,739ManagementAndGeneralAmt
Fundraising$85,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,229,091BOYAmt
EOY$554,030EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,294,899BOYAmt
EOY$2,241,304EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,413BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,370BOYAmt
EOY$35,217EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,172BOYAmt
EOY$13,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,633,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$938,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,788,529BOYAmt
EOY$2,695,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,211,613BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,731,560BOYAmt
EOY$16,398,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,682,647BOYAmt
EOY$21,937,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$999,156BOYAmt
EOY$97,515EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$872,334BOYAmt
EOY$561,465EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,584,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,871,490BOYAmt
EOY$2,243,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,980,448BOYAmt
EOY$18,127,264EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,830,709BOYAmt
EOY$1,567,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,811,157BOYAmt
EOY$19,694,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,682,647BOYAmt
EOY$21,937,984EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,883,642ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,708OtherCostOrOtherBasisAmt
Book Value$253,708BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,058,028OtherCostOrOtherBasisAmt
Depreciation$674,677DepreciationAmt
Book Value$2,383,351BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,085OtherCostOrOtherBasisAmt
Depreciation$5,908DepreciationAmt
Book Value$3,177BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,424OtherCostOrOtherBasisAmt
Depreciation$254,285DepreciationAmt
Book Value$55,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,623OtherCostOrOtherBasisAmt
Depreciation$3,619DepreciationAmt
Book Value$4BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,695,379TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescConstruction in ProgressDesc
Book Value$16,398,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,398,185TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETAINAGE PAYABLE$615,700
SEMBLE LOAN$968,505
FieldValueIRS element (for citing)
Total Liability$1,584,205TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,633,024TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,633,024RevenueSubtotalAmt
Total Revenue Per Form990$7,633,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,749,382TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,749,382ExpensesSubtotalAmt
Total Expenses Per Form990$3,749,382TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE SCHOOL DOES NOT PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY. HOWEVER, THE POLICY IS INDICATED ON THE STUDENT REGISTRATION FORM AND SCHOOL WEBSITE.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyTITLE I AND TITLE II EDUCATION FUNDING

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$65,193GrossReceiptsEvent1Amt
Gross Revenue Event1$65,193GrossRevenueEvent1Amt
Gross Receipts Total$65,193GrossReceiptsTotalAmt
Gross Revenue Total Events$65,193GrossRevenueTotalEventsAmt
Net Income Summary$65,193NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE FINANCE COMMITTEE PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY STATEMENTS.
Form 990, Part VI, Section B, Line 15aCOMPENSATION PROCESS FOR TOP ADMINISTRATIVE SALARIES ARE BASED ON BOARD APPROVAL AND VOTE AFTER A REVIEW IS DONE AT THE END OF THE FISCAL YEAR.
Form 990, Part VI, Section C, Line 18INFORMATION IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, Line 19COPIES AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBANK AND CC FEES: Column (A) - Total = $14818; Column (B) - Program Services = $0; Column (C) - Management & General = $14818; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCONTRIBUTIONS & TITHES: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS: Column (A) - Total = $9056; Column (B) - Program Services = $9056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEANS PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEQUIPMENT RENTAL: Column (A) - Total = $37836; Column (B) - Program Services = $0; Column (C) - Management & General = $37836; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eINSTRUCTION: Column (A) - Total = $14719; Column (B) - Program Services = $14719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eINTEREST EXPENSE: Column (A) - Total = $9311; Column (B) - Program Services = $9311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eLICENSE AND FEES`: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eLUNCH PROGRAM: Column (A) - Total = $26038; Column (B) - Program Services = $26038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMiscellaneous: Column (A) - Total = $27937; Column (B) - Program Services = $21511; Column (C) - Management & General = $6426; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOUTSIDE SERVICES: Column (A) - Total = $70917; Column (B) - Program Services = $0; Column (C) - Management & General = $70917; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $467; Column (B) - Program Services = $159; Column (C) - Management & General = $308; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePROPERTY TAX : Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSPECIAL EVENTS: Column (A) - Total = $40053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $40053
Form 990, Part IX, Line 24eSPORTS ACTIVITIES: Column (A) - Total = $83277; Column (B) - Program Services = $83277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTELEPHONE: Column (A) - Total = $8128; Column (B) - Program Services = $0; Column (C) - Management & General = $8128; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTESTING: Column (A) - Total = $10094; Column (B) - Program Services = $10094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUTILITIES : Column (A) - Total = $60788; Column (B) - Program Services = $46807; Column (C) - Management & General = $13981; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eYearbook: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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