Civic Intelligence

Wayne Christian Academy Inc

EIN 46-4632653 • 501(c)3 • Jesup, GA

Profile

Ministry school to promote academic excellence, challenge childern's minds, cultivate their hearts, and impact their culture.

PO Box 11Jesup, GA 31598

www.wcajesup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,207,914

Up $195,058 (+6.5%) from 2024

Liabilities

Down

$2,398,663

Down $63,650 (-2.6%) from 2024

Net Assets

Up

$809,251

Up $258,708 (+47%) from 2024

Revenue

Up

$1,786,502

Up $418,426 (+31%) from 2024

Expenses

Up

$1,527,794

Up $46,416 (+3.1%) from 2024

Net Income

Up

$258,708

Up $372,010 (+328%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $41,220Liabilities 2015: $9,458Net Assets 2015: $31,7622015Assets 2017: $258,430Liabilities 2017: $205,937Net Assets 2017: $52,4932017Assets 2018: $556,529Liabilities 2018: $461,991Net Assets 2018: $94,5382018Assets 2019: $965,990Liabilities 2019: $837,234Net Assets 2019: $128,7562019Assets 2020: $782,076Liabilities 2020: $448,988Net Assets 2020: $333,0882020Assets 2021: $3,092,302Liabilities 2021: $2,558,367Net Assets 2021: $533,9352021Assets 2022: $3,074,144Liabilities 2022: $2,528,528Net Assets 2022: $545,6162022Assets 2023: $3,192,263Liabilities 2023: $2,528,418Net Assets 2023: $663,8452023Assets 2024: $3,012,856Liabilities 2024: $2,462,313Net Assets 2024: $550,5432024Assets 2025: $3,207,914Liabilities 2025: $2,398,663Net Assets 2025: $809,2512025

Highlighted filing

2025

Assets$3,207,914
Liabilities$2,398,663
Net Assets$809,251

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $250,880Expenses 2015: $250,105Net Income 2015: $7752015Revenue 2017: $363,936Expenses 2017: $359,866Net Income 2017: $4,0702017Revenue 2018: $400,986Expenses 2018: $386,591Net Income 2018: $14,3952018Revenue 2019: $534,313Expenses 2019: $493,769Net Income 2019: $40,5442019Revenue 2020: $818,372Expenses 2020: $614,039Net Income 2020: $204,3332020Revenue 2021: $950,343Expenses 2021: $759,891Net Income 2021: $190,4522021Revenue 2022: $1,120,090Expenses 2022: $1,108,407Net Income 2022: $11,6832022Revenue 2023: $1,551,704Expenses 2023: $1,433,475Net Income 2023: $118,2292023Revenue 2024: $1,368,076Expenses 2024: $1,481,378Net Income 2024: -$113,3022024Revenue 2025: $1,786,502Expenses 2025: $1,527,794Net Income 2025: $258,7082025

Highlighted filing

2025

Revenue$1,786,502
Expenses$1,527,794
Net Income$258,708

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$1,790,218
Mission and Program Overview

Mission

Ministry school to promote academic excellence, challenge childern's minds, cultivate their hearts, and impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,784$2,721,689▼ $62,095
Loans From Officers Directors$573,310$543,310▼ $30,000
Cash and Non-Interest-Bearing Accounts$208,991$468,460▲ $259,469
Intangible Assets$20,081$17,764▼ $2,317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,012,856$3,207,914▲ $195,058
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,884,571$1,852,667▼ $31,904
Other Liabilities$4,432$2,686▼ $1,746
Total Liabilities$2,462,313$2,398,663▼ $63,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,543$621,251▲ $85,708
Net Assets With Donor Restrictions$15,000$188,000▲ $173,000
Total Net Assets Fund Balance$550,543$809,251▲ $258,708
Total Liabilities and Net Assets / Fund Balance$3,012,856$3,207,914▲ $195,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,648$273,350$2,611,998
Land$269,000-$269,000
Equipment$66,149$147,980$214,129
Other Land Buildings$23,294$47,440$70,734
Leasehold Improvements$24,598$36,632$61,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin BowenDirector
Chris HuntDirector
Marlene GriffithDirector
Pamela HinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,846
Program Service Revenue
$1,276,085
Investment Income
$6,806
Other Revenue
$162,765
All Other Contributions
$340,846
Change in Net Assets
$258,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,929
Other Expenses$755,865
Total Fundraising Expense$19,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,509--$712,509
All Other Expenses$149,462$9,540$19,353$178,355
Interest$132,736--$132,736
Depreciation Depletion$108,558--$108,558
Payroll Taxes$57,343--$57,343
Occupancy$56,443--$56,443
Insurance$36,780--$36,780
Fees for Services Accounting-$27,500-$27,500
Other Expenses$25,974--$25,974
Office Expenses-$8,254-$8,254
Other Employee Benefits$2,077--$2,077
Advertising$995--$995
Total Functional Expenses$1,463,147$45,294$19,353$1,527,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraisers$42,015$42,015-$42,015
Total Events$42,015$42,015-$42,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$573,310$543,310▼ $30,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wayne Christian Academy Inc
EIN
46-4632653
Phone
9124248316
Address
PO BOX 11, JESUP, GA 31598

Signing Officer

Name
Benjamin Bowen
Title
Director
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Harris & Company PC
Address
274 SW Broad Street, Jesup, GA 31545
Preparer
Cale M Harris
Phone
9124273791
Supplemental Narrative

Additional Explanations

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 24E

ACCREDITATION FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AFTERSCHOOL EXPENSES: Column (A) - Total = $3608; Column (B) - Program Services = $3608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTO EXPENSES: Column (A) - Total = $4371; Column (B) - Program Services = $4371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AWARDS: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $646; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BETA CLUB: Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOOK FAIR EXPENSES: Column (A) - Total = $2061; Column (B) - Program Services = $2061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLUB EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COLLECTION EXPENSE: Column (A) - Total = $1605; Column (B) - Program Services = $1605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMMUNITY SERVICE PROJECTS: Column (A) - Total = $7954; Column (B) - Program Services = $7954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMPUTER AND INTERNET FEES: Column (A) - Total = $11959; Column (B) - Program Services = $11959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONSULTING: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000

Form 990, Part IX, Line 24E

CONTINUING EDUCATION: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACT LABOR: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACTED SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CUSTODIAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DONATION EXPENSE: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $22992; Column (B) - Program Services = $22992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT LEASE: Column (A) - Total = $11213; Column (B) - Program Services = $11213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FIELD TRIP FEES: Column (A) - Total = $9002; Column (B) - Program Services = $9002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FINE ARTS FEES: Column (A) - Total = $5291; Column (B) - Program Services = $5291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FOOD AND DRINKS: Column (A) - Total = $11917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11917

Form 990, Part IX, Line 24E

FUEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUNDRAISING EXPENSES: Column (A) - Total = $4524; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4524

Form 990, Part IX, Line 24E

GRADUATION EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRADUATION EXPENSES: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ICE CREAM EXPENSES: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $912

Form 990, Part IX, Line 24E

LANDSCAPING AND CLEANUP: Column (A) - Total = $9440; Column (B) - Program Services = $9440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LIBRARY: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDIA SOFTWARE: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDIA SUPPLIES: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS EXPENSES: Column (A) - Total = $7001; Column (B) - Program Services = $0; Column (C) - Management & General = $7001; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISSION TRIP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROM: Column (A) - Total = $3007; Column (B) - Program Services = $3007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PTO EXPENSES: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REGISTRATION EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENT: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINT: Column (A) - Total = $9646; Column (B) - Program Services = $9646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SCHOOL DANCE: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPONSORSHIP: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STUDENT FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUBSTITUTE TEACHER: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $13862; Column (B) - Program Services = $13862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

T SHIRTS: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES & LICENSES: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TEACHER CERTIFICATION: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TEACHER DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $2096; Column (B) - Program Services = $2096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TESTING SUPPLIES: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIFORM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

YEARBOOK EXPENSES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

YOUTH SUMMIT: Column (A) - Total = $1827; Column (B) - Program Services = $1827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Pt VI, Line 11B

The return was provided to all board of directors for review before filing.

Pt VI, Line 12C

All conflicts of interest were brought to the attention of the board, discussed and enforced by the board.

Pt VI, Line 15A

It was determined that these positions do not receive compensation.

Pt VI, Line 15B

It was determined that these positions do not receive compensation.

Pt VI, Line 19

All policies and procedures are available at the office of the organization for review by the public.

Pt XI

ROUNDING DIFFERENCES

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IRS990/OtherExpensesGrp/Desc2SOFTWARE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147980
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036632
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02721689
IRS990ScheduleD/TotalLiabilityAmt02686
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042015
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCREDITATION FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTERSCHOOL EXPENSES: Column (A) - Total = $3608; Column (B) - Program Services = $3608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES: Column (A) - Total = $4371; Column (B) - Program Services = $4371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BETA CLUB: Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK FAIR EXPENSES: Column (A) - Total = $2061; Column (B) - Program Services = $2061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COLLECTION EXPENSE: Column (A) - Total = $1605; Column (B) - Program Services = $1605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SERVICE PROJECTS: Column (A) - Total = $7954; Column (B) - Program Services = $7954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER AND INTERNET FEES: Column (A) - Total = $11959; Column (B) - Program Services = $11959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONSULTING: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTINUING EDUCATION: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT LABOR: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACTED SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CUSTODIAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATION EXPENSE: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS: Column (A) - Total = $22992; Column (B) - Program Services = $22992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT LEASE: Column (A) - Total = $11213; Column (B) - Program Services = $11213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FIELD TRIP FEES: Column (A) - Total = $9002; Column (B) - Program Services = $9002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FINE ARTS FEES: Column (A) - Total = $5291; Column (B) - Program Services = $5291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FOOD AND DRINKS: Column (A) - Total = $11917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUNDRAISING EXPENSES: Column (A) - Total = $4524; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GRADUATION EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29GRADUATION EXPENSES: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ICE CREAM EXPENSES: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LANDSCAPING AND CLEANUP: Column (A) - Total = $9440; Column (B) - Program Services = $9440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LIBRARY: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MEALS AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEDIA SOFTWARE: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MEDIA SUPPLIES: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MISCELLANEOUS EXPENSES: Column (A) - Total = $7001; Column (B) - Program Services = $0; Column (C) - Management & General = $7001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MISSION TRIP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PEST CONTROL: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Postage and Shipping: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PROM: Column (A) - Total = $3007; Column (B) - Program Services = $3007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PTO EXPENSES: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43REGISTRATION EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44RENT: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45REPAIRS & MAINT: Column (A) - Total = $9646; Column (B) - Program Services = $9646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SCHOOL DANCE: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SECURITY: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48SPONSORSHIP: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49STUDENT FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50SUBSTITUTE TEACHER: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51SUPPLIES: Column (A) - Total = $13862; Column (B) - Program Services = $13862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52T SHIRTS: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53TAXES & LICENSES: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TEACHER CERTIFICATION: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TEACHER DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56TELEPHONE: Column (A) - Total = $2096; Column (B) - Program Services = $2096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57TESTING SUPPLIES: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58UNIFORM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59YEARBOOK EXPENSES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60YOUTH SUMMIT: Column (A) - Total = $1827; Column (B) - Program Services = $1827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61THE RETURN WAS PROVIDED TO ALL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62ALL CONFLICTS OF INTEREST WERE BROUGHT TO THE ATTENTION OF THE BOARD, DISCUSSED AND ENFORCED BY THE BOARD.

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