Civic Intelligence

Glasgow Christian Academy

990 • Fiscal year 2019 • EIN 61-1170004

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

600 Calvary DrGlasgow, KY 42141

(270) 651-3013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,817

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$634,651

Down $25,889 (-3.9%) from 2018

Net Assets

Down

-$398,258

Down $190,718 (-92%) from 2018

Liabilities

Up

$1,032,909

Up $164,829 (+19%) from 2018

Revenue

Down

$542,147

Down $37,332 (-6.4%) from 2018

Expenses

Up

$732,865

Up $23,651 (+3.3%) from 2018

Net Income

Down

-$190,718

Down $60,983 (-47%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,113,154Liabilities 2011: $982,030Net Assets 2011: $131,1242011Assets 2012: $1,033,986Liabilities 2012: $990,228Net Assets 2012: $43,7582012Assets 2013: $990,752Liabilities 2013: $968,284Net Assets 2013: $22,4682013Assets 2014: $881,997Liabilities 2014: $928,056Net Assets 2014: -$46,0592014Assets 2015: $872,218Liabilities 2015: $860,578Net Assets 2015: $11,6402015Assets 2016: $775,771Liabilities 2016: $822,851Net Assets 2016: -$47,0802016Assets 2017: $746,760Liabilities 2017: $788,321Net Assets 2017: -$41,5612017Assets 2018: $660,540Liabilities 2018: $868,080Net Assets 2018: -$207,5402018Assets 2019: $634,651Liabilities 2019: $1,032,909Net Assets 2019: -$398,2582019Assets 2020: $952,256Liabilities 2020: $4,081Net Assets 2020: $948,1752020Assets 2021: $887,434Liabilities 2021: $6,947Net Assets 2021: $880,4872021Assets 2022: $763,623Liabilities 2022: $27,960Net Assets 2022: $735,6632022

Highlighted filing

2019

Assets$634,651
Liabilities$1,032,909
Net Assets-$398,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $909,442Expenses 2011: $844,380Net Income 2011: $65,0622011Revenue 2012: $785,347Expenses 2012: $872,713Net Income 2012: -$87,3662012Revenue 2013: $774,364Expenses 2013: $795,654Net Income 2013: -$21,2902013Revenue 2014: $896,619Expenses 2014: $965,146Net Income 2014: -$68,5272014Revenue 2015: $837,487Expenses 2015: $779,788Net Income 2015: $57,6992015Revenue 2016: $761,126Expenses 2016: $770,202Net Income 2016: -$9,0762016Revenue 2017: $768,387Expenses 2017: $763,068Net Income 2017: $5,3192017Revenue 2018: $579,479Expenses 2018: $709,214Net Income 2018: -$129,7352018Revenue 2019: $542,147Expenses 2019: $732,865Net Income 2019: -$190,7182019Revenue 2020: $1,990,849Expenses 2020: $644,416Net Income 2020: $1,346,4332020Revenue 2021: $293,176Expenses 2021: $507,457Net Income 2021: -$214,2812021Revenue 2022: $381,724Expenses 2022: $526,548Net Income 2022: -$144,8242022

Highlighted filing

2019

Revenue$542,147
Expenses$732,865
Net Income-$190,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$542,147
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,319$625,851▼ $32,468
Cash and Non-Interest-Bearing Accounts$2,221$8,800▲ $6,579
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-207,540$-398,258▼ $190,718
Total Assets$660,540$634,651▼ $25,889
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,090$1,025,728▲ $164,638
Accounts Payable and Accrued Expenses$6,990$7,181▲ $191
Total Liabilities$868,080$1,032,909▲ $164,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$-207,540$-398,258▼ $190,718
Total Liabilities and Net Assets / Fund Balance$660,540$634,651▼ $25,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,060$583,295$1,052,355
Other Land Buildings$4,641$162,399$167,040
Land$152,150-$152,150
Equipment-$114,127$114,127
Leasehold Improvements-$10,600$10,600
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tracy ShawAdministrator$23,817$23,817

Board Members and Trustees

NameTitle
Sharon HowardChairman
Chris CurryVice President
David DickersonMember
Summer WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,322
Program Service Revenue
$469,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,322
Change in Net Assets
$-190,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,222
Salaries, Compensation, and Employee Benefits$353,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,507$12,188-$304,695
All Other Expenses$98,537$4,106-$102,643
Interest$34,465$1,436-$35,901
Other Expenses$31,816$1,326-$33,142
Depreciation Depletion$31,169$1,299-$32,468
Payroll Taxes$24,126$1,005-$25,131
Current Officers, Directors, Trustees, and Key Employees$22,864$953-$23,817
Insurance$11,440$477-$11,917
Fees for Services Other$5,097$212-$5,309
Office Expenses$3,262$136-$3,398
Advertising$901$38-$939
Total Functional Expenses$703,549$29,316$0$732,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Glasgow Christian Academy
EIN
61-1170004
Address
600 CALVARY DR, GLASGOW, KY 42141

Signing Officer

Name
Tracy Shaw
Title
Executive Director
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Gilbert Accounting Services Inc
Address
501 W MAIN ST, GLASGOW, KY 42141-1740
Preparer
Drew Thompson
Phone
2706513013
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ACCREDITATION: Column (A) - Total = $14902; Column (B) - Program Services = $14306; Column (C) - Management & General = $596; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ANNUAL EXPENSE: Column (A) - Total = $2155; Column (B) - Program Services = $2069; Column (C) - Management & General = $86; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ART EXPENSE: Column (A) - Total = $273; Column (B) - Program Services = $262; Column (C) - Management & General = $11; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $4330; Column (B) - Program Services = $4157; Column (C) - Management & General = $173; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAND/DRAMA CLUB: Column (A) - Total = $95; Column (B) - Program Services = $91; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGE: Column (A) - Total = $4274; Column (B) - Program Services = $4103; Column (C) - Management & General = $171; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS: Column (A) - Total = $21212; Column (B) - Program Services = $20364; Column (C) - Management & General = $848; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLASSROOM FEES: Column (A) - Total = $4894; Column (B) - Program Services = $4698; Column (C) - Management & General = $196; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSE: Column (A) - Total = $2455; Column (B) - Program Services = $2357; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $2856; Column (B) - Program Services = $2742; Column (C) - Management & General = $114; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXPENSE ACCOUNT: Column (A) - Total = $2598; Column (B) - Program Services = $2494; Column (C) - Management & General = $104; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD TRIPS: Column (A) - Total = $1323; Column (B) - Program Services = $1270; Column (C) - Management & General = $53; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLOWERS/GIFTS: Column (A) - Total = $284; Column (B) - Program Services = $273; Column (C) - Management & General = $11; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $14016; Column (B) - Program Services = $13455; Column (C) - Management & General = $561; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY EXPENSE: Column (A) - Total = $697; Column (B) - Program Services = $669; Column (C) - Management & General = $28; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND TITLE: Column (A) - Total = $169; Column (B) - Program Services = $162; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RETURNED CHECKS: 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 Expenses

SCHOOL PICTURES: Column (A) - Total = $2571; Column (B) - Program Services = $2468; Column (C) - Management & General = $103; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPORTS EXPENSE: Column (A) - Total = $21869; Column (B) - Program Services = $20994; Column (C) - Management & General = $875; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBSCRIPTIONS AND FEES: Column (A) - Total = $376; Column (B) - Program Services = $361; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TESTING FEES: Column (A) - Total = $1294; Column (B) - Program Services = $1242; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SCRIP PURCHASE
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31326
IRS990/OtherExpensesGrp/ProgramServicesAmt053721
IRS990/OtherExpensesGrp/ProgramServicesAmt152733
IRS990/OtherExpensesGrp/ProgramServicesAmt240911
IRS990/OtherExpensesGrp/ProgramServicesAmt331816
IRS990/OtherExpensesGrp/TotalAmt055959
IRS990/OtherExpensesGrp/TotalAmt154930
IRS990/OtherExpensesGrp/TotalAmt242616
IRS990/OtherExpensesGrp/TotalAmt333142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt024126
IRS990/PayrollTaxesGrp/TotalAmt025131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4305614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4305614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069704
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368843
IRS990/PYProgramServiceRevenueAmt0509775
IRS990/PYRevenuesLessExpensesAmt0-129735
IRS990/PYSalariesCompEmpBnftPaidAmt0340371
IRS990/PYTotalExpensesAmt0709214
IRS990/PYTotalRevenueAmt0579479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-207540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-398258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114127
IRS990ScheduleD/LandGrp/BookValueAmt0152150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625851
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCREDITATION: Column (A) - Total = $14902; Column (B) - Program Services = $14306; Column (C) - Management & General = $596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EXPENSE: Column (A) - Total = $2155; Column (B) - Program Services = $2069; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART EXPENSE: Column (A) - Total = $273; Column (B) - Program Services = $262; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $4330; Column (B) - Program Services = $4157; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAND/DRAMA CLUB: Column (A) - Total = $95; Column (B) - Program Services = $91; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE: Column (A) - Total = $4274; Column (B) - Program Services = $4103; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS: Column (A) - Total = $21212; Column (B) - Program Services = $20364; Column (C) - Management & General = $848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASSROOM FEES: Column (A) - Total = $4894; Column (B) - Program Services = $4698; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE: Column (A) - Total = $2455; Column (B) - Program Services = $2357; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $2856; Column (B) - Program Services = $2742; Column (C) - Management & General = $114; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPENSE ACCOUNT: Column (A) - Total = $2598; Column (B) - Program Services = $2494; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD TRIPS: Column (A) - Total = $1323; Column (B) - Program Services = $1270; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOWERS/GIFTS: Column (A) - Total = $284; Column (B) - Program Services = $273; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL: Column (A) - Total = $14016; Column (B) - Program Services = $13455; Column (C) - Management & General = $561; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIBRARY EXPENSE: Column (A) - Total = $697; Column (B) - Program Services = $669; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE AND TITLE: Column (A) - Total = $169; Column (B) - Program Services = $162; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RETURNED CHECKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOOL PICTURES: Column (A) - Total = $2571; Column (B) - Program Services = $2468; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPORTS EXPENSE: Column (A) - Total = $21869; Column (B) - Program Services = $20994; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUBSCRIPTIONS AND FEES: Column (A) - Total = $376; Column (B) - Program Services = $361; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TESTING FEES: Column (A) - Total = $1294; Column (B) - Program Services = $1242; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660540
IRS990/TotalAssetsEOYAmt0634651
IRS990/TotalAssetsGrp/BOYAmt0660540
IRS990/TotalAssetsGrp/EOYAmt0634651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732865

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