Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Adams County Christian School Incorporated
990 • Fiscal year 2014 • EIN 64-0523924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$2,161,628
Up $351,112 (+19%) from 2013
Net Assets
Up$495,033
Up $347,353 (+235%) from 2013
Liabilities
Up$1,666,595
Up $3,759 (+0.2%) from 2013
Revenue And Expenses
Revenue
$3,017,535
No earlier filing loaded for comparison.
Expenses
Down$2,670,182
Down $38,221 (-1.4%) from 2013
Net Income
$347,353
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,017,535
Mission and Program Overview
Mission
The mission of the organization is to provide the best education possible for each student so that he or she can be a successful citizen in today's society.
Education of youth and other persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,672 | $1,065,415 | ▲ $932,743 |
| Land, Buildings, and Equipment, Net | $681,705 | $699,852 | ▲ $18,147 |
| Savings and Temporary Cash Investments | $257,785 | $337,200 | ▲ $79,415 |
| Cap Stk Tr Prin Current Funds | $248,413 | $248,413 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-100,733 | $246,620 | ▲ $347,353 |
| Accounts Receivable | $738,354 | $59,161 | ▼ $679,193 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,810,516 | $2,161,628 | ▲ $351,112 |
| Liabilities | |||
| Deferred Revenue | $1,327,080 | $1,341,395 | ▲ $14,315 |
| Mortgage Notes Payable Secured by Investment Property | $311,822 | $286,317 | ▼ $25,505 |
| Accounts Payable and Accrued Expenses | $23,934 | $38,883 | ▲ $14,949 |
| Total Liabilities | $1,662,836 | $1,666,595 | ▲ $3,759 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $147,680 | $495,033 | ▲ $347,353 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,516 | $2,161,628 | ▲ $351,112 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $134,704 | $1,212,997 | $1,347,701 |
| Buildings | $450,246 | $411,370 | $861,616 |
| Land | $114,902 | - | $114,902 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Thomas | President |
| Bryan Rabb | Vice-president |
| Beth Shutt | Director |
| Dr Duncan F Guedon | Director |
| Irby Campbell | Director |
| Scott Galbreath | Director |
| Natalie Scoggins | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $83,769
- Program Service Revenue
- $1,974,091
- Investment Income
- $3,151
- Other Revenue
- $956,524
- All Other Contributions
- $83,769
- Change in Net Assets
- $347,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,655,614 |
| Other Expenses | $1,014,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,322,233 | $211,546 | - | $1,533,779 |
| All Other Expenses | $237,597 | $59,993 | - | $297,590 |
| Payroll Taxes | $117,210 | - | - | $117,210 |
| Insurance | $70,917 | - | - | $70,917 |
| Depreciation Depletion | $67,461 | $3,102 | - | $70,563 |
| Other Expenses | $69,273 | - | - | $69,273 |
| Office Expenses | - | $20,809 | - | $20,809 |
| Interest | $16,285 | - | - | $16,285 |
| Advertising | $13,299 | - | - | $13,299 |
| Fees for Services Accounting | - | $8,150 | - | $8,150 |
| Pension Plan Contributions | $4,625 | - | - | $4,625 |
| Conferences and Meetings | $3,747 | - | - | $3,747 |
| Travel | $258 | - | - | $258 |
| Total Functional Expenses | $2,366,582 | $303,600 | $0 | $2,670,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 A, Line 6
“The organization is made up of members from the board.”
Form 990, Part VI, Section A, Line 7A
“The organization has a nomination committee made up of parents and a couple of board members that elects the governing body.”
Form 990, Part VI, Section B, Line 11
“The tax return is given to the school administration for board approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The policy is regularly discussed at board meetings.”
Form 990, Part VI, Section B, Line 15B
“All employees with compensation over $25,000 must be approved by the board.”
Form 990, Part VI, Section C, Line 19
“The documents are available to the public through inquiries to the school's office.”
Filing and Contact Details
Filer
- EIN
- 64-0523924
- Phone
- 6014421422
Signing Officer
- Name
- Bryan Murray
- Title
- President
- Phone
- 6014421422
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Thomas
- Formed
- 1971
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 116
- Volunteers
- 0
Preparer
- Preparer
- William Wes Gore CPA
- Phone
- 6014427411
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Parent teacher league : program service expenses 46,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,143. Testing and books : program service expenses 40,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,066. Repairs and maintenance : program service expenses 38,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,601. Supplies : program service expenses 28,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,789. Classroom expense : program service expenses 23,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,621. Annual staff : program service expenses 17,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,971. Automobile expense : program service expenses 0. Management and general expenses 17,955. Fundraising expenses 0. Total expenses 17,955. Supplies : program service expenses 0. Management and general expenses 13,530. Fundraising expenses 0. Total expenses 13,530. Library expense : program service expenses 12,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,537. Telephone : program service expenses 0. Management and general expenses 10,952. Fundraising expenses 0. Total expenses 10,952. Miscellaneous expense : program service expenses 10,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,090. Waste disposal : program service expenses 0. Management and general expenses 8,509. Fundraising expenses 0. Total expenses 8,509. Student council : program service expenses 7,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,978. Miscellaneous expense : program service expenses 0. Management and general expenses 7,244. Fundraising expenses 0. Total expenses 7,244. Dues and assessments : program service expenses 6,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,812. Website : program service expenses 3,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,131. Pest control : program service expenses 0. Management and general expenses 1,366. Fundraising expenses 0. Total expenses 1,366. Graduation expense : program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280. Pageant expense : program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. Postage and delivery : program service expenses 0. Management and general expenses 437. Fundraising expenses 0. Total expenses 437.”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO ORGANIZE, OWN, OPERATE, MAINTAIN, AND CAUSE TO FUNCTION KINDGERGARTEN, PRIMARY SCHOOLS, SECONDARY SCHOOLS, HIGH SCHOOLS, AND/OR COLLEGES AND OTHER EDUCATIONAL INSTITUTIONS FOR THE EDUCTION OF YOUTH AND PERSONS THAT THEY MAY BE TAUGHT COMPLETE AND ADEQUATE PROFICIENCY IN ALL OF THE EDUCATIONAL ARTS, WITH SUCH TO BE ACCOMPLISHED IN A CHRISTIAN SETTING OR ATMOSPHERE. |
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| IRS990/OtherRevenueTotalAmt | 0 | 956524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1322233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1533779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117210 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHNOLOGY FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1965691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAMS AND EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCHROOM AND SNACK ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151216 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 191454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5621 |
| IRS990/PYOtherExpensesAmt | 0 | 1026124 |
| IRS990/PYOtherRevenueAmt | 0 | 944777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1934392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1682279 |
| IRS990/PYTotalExpensesAmt | 0 | 2708403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2961399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2541826 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -100733 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 246620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2930615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2879167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2070980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2419276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2193483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12493521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17352 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12748502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3014384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2955776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2446012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2225198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12748502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3017535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2961397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2109408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2448965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2228549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12765854 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 861616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114902 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1212997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1347701 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699852 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN ALL NEWSPAPER ADS AND ARTICLES, THE POLICY IS DISPLAYED AT THE BOTTOM OF THE ADVERTISEMENT OR ARTICLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A NOMINATION COMMITTEE MADE UP OF PARENTS AND A COUPLE OF BOARD MEMBERS THAT ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS GIVEN TO THE SCHOOL ADMINISTRATION FOR BOARD APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES WITH COMPENSATION OVER $25,000 MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH INQUIRIES TO THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PARENT TEACHER LEAGUE : PROGRAM SERVICE EXPENSES 46,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,143. TESTING AND BOOKS : PROGRAM SERVICE EXPENSES 40,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,066. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 38,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,601. SUPPLIES : PROGRAM SERVICE EXPENSES 28,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,789. CLASSROOM EXPENSE : PROGRAM SERVICE EXPENSES 23,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,621. ANNUAL STAFF : PROGRAM SERVICE EXPENSES 17,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,971. AUTOMOBILE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,955. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,530. LIBRARY EXPENSE : PROGRAM SERVICE EXPENSES 12,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,537. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,952. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 10,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. WASTE DISPOSAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,509. STUDENT COUNCIL : PROGRAM SERVICE EXPENSES 7,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,978. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,244. DUES AND ASSESSMENTS : PROGRAM SERVICE EXPENSES 6,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,812. WEBSITE : PROGRAM SERVICE EXPENSES 3,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,131. PEST CONTROL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366. GRADUATION EXPENSE : PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. PAGEANT EXPENSE : PROGRAM SERVICE EXPENSES 578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1810516 |
| IRS990/TotalAssetsEOYAmt | 0 | 2161628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1810516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2161628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83769 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2366582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2670182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1662836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1666595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1662836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1666595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495033 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2366582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1974091 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2933766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3017535 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,161,628
- Liabilities
- $1,666,595
- Net assets
- $495,033
- Revenue
- $3,017,535
- Expenses
- $2,670,182
- Net income
- $347,353