Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Adams County Christian School Incorporated
990 • Fiscal year 2018 • EIN 64-0523924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$3,604,213
Up $275,849 (+8.3%) from 2017
Net Assets
Up$1,540,825
Up $195,819 (+15%) from 2017
Liabilities
Up$2,063,388
Up $80,030 (+4.0%) from 2017
Revenue And Expenses
Revenue
Up$2,921,216
Up $171,331 (+6.2%) from 2017
Expenses
Up$2,725,397
Up $44,209 (+1.6%) from 2017
Net Income
Up$195,819
Up $127,122 (+185%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,922,541
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 | $1,875,255 | $1,917,678 | ▲ $42,423 |
| Rtn Earn Endowment Incm Other Fnds | $1,096,593 | $1,292,412 | ▲ $195,819 |
| Savings and Temporary Cash Investments | $725,186 | $864,289 | ▲ $139,103 |
| Land, Buildings, and Equipment, Net | $727,923 | $822,246 | ▲ $94,323 |
| Cap Stk Tr Prin Current Funds | $248,413 | $248,413 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $3,328,364 | $3,604,213 | ▲ $275,849 |
| Liabilities | |||
| Deferred Revenue | $1,531,698 | $1,660,135 | ▲ $128,437 |
| Mortgage Notes Payable Secured by Investment Property | $426,267 | $380,819 | ▼ $45,448 |
| Accounts Payable and Accrued Expenses | $25,393 | $22,434 | ▼ $2,959 |
| Total Liabilities | $1,983,358 | $2,063,388 | ▲ $80,030 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,345,006 | $1,540,825 | ▲ $195,819 |
| Total Liabilities and Net Assets / Fund Balance | $3,328,364 | $3,604,213 | ▲ $275,849 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $296,972 | $1,226,180 | $1,523,152 |
| Buildings | $410,372 | $738,159 | $1,148,531 |
| Land | $114,902 | - | $114,902 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Shutt | President |
| Danna Mooney | Vice President |
| Brian Massey | Director |
| Bryan Rabb | Director |
| Irby Campbell | Director |
| Lane Merriett | Director |
| Natalie Scroggins | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,500
- Program Service Revenue
- $2,640,235
- Investment Income
- $6,423
- Other Revenue
- $238,058
- All Other Contributions
- $36,500
- Change in Net Assets
- $195,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,634,701 |
| Other Expenses | $1,090,696 |
| 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 | $1,144,701 | $368,310 | - | $1,513,011 |
| All Other Expenses | $365,834 | $9,593 | - | $375,427 |
| Payroll Taxes | $121,690 | - | - | $121,690 |
| Other Expenses | $97,367 | - | - | $97,367 |
| Depreciation Depletion | $89,259 | $484 | - | $89,743 |
| Insurance | $54,776 | - | - | $54,776 |
| Office Expenses | - | $27,453 | - | $27,453 |
| Interest | $21,110 | - | - | $21,110 |
| Fees for Services Accounting | - | $12,540 | - | $12,540 |
| Conferences and Meetings | $3,917 | - | - | $3,917 |
| Advertising | $1,425 | - | - | $1,425 |
| Travel | $604 | - | - | $604 |
| Total Functional Expenses | $2,307,017 | $418,380 | $0 | $2,725,397 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,325 |
| Fundraising Gross Income | $750 |
| 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
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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 11B
“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
- Filer Name
- Adams County Christian School
- EIN
- 64-0523924
- Phone
- 6014421422
- Address
- 300 CHINQUAPIN LANE, NATCHEZ, MS 39120
Signing Officer
- Name
- Beth Shutt
- Title
- President
- Phone
- 6014421422
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Shutt
- Formed
- 1971
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 92
- Volunteers
- 0
Preparer
- Firm
- Silas Simmons Llp
- Address
- PO BOX 1027, NATCHEZ, MS 39121-1027
- Preparer
- William Wes Gore CPA
- Phone
- 6014427411
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Parent teacher league: program service expenses 64,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,394. Repairs and maintenance: program service expenses 58,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,054. Testing and books: program service expenses 38,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,494. Student council: program service expenses 32,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,951. Classroom: program service expenses 30,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,083. Supplies: program service expenses 11,653. Management and general expenses 9,593. Fundraising expenses 0. Total expenses 21,246. Technology expense: program service expenses 19,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,835. Annual: program service expenses 16,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,362. Telephone: program service expenses 14,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,709. Waste disposal: program service expenses 14,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,094. Automobile: program service expenses 12,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,328. Security: program service expenses 11,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,359. Library: program service expenses 11,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,356. Miscellaneous: program service expenses 9,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,127. Dues and assessments: program service expenses 7,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,249. Graduation: program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. Consulting: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Pageant: program service expenses 1,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,563. Scholarships: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Pest control: program service expenses 1,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,337. Bank charges: program service expenses 968. Management and general expenses 0. Fundraising expenses 0. Total expenses 968. Licenses and permits: program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. Rental expense: program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105. Postage: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54964 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24987 |
| IRS990/OtherRevenueTotalAmt | 0 | 238633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1513011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121690 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH SHUTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHROOM AND SNACK IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2187252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 222182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAMS AND EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146952 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 230801 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCHROOM AND SNACK ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147155 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 222182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7074 |
| IRS990/PYOtherExpensesAmt | 0 | 1240820 |
| IRS990/PYOtherRevenueAmt | 0 | 733424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1968037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1440368 |
| IRS990/PYTotalExpensesAmt | 0 | 2681188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2749885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195819 |
| 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 | 2432308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1096593 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1292412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 864289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 268411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2863035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2697910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2716094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2692938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2930615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13900592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14169003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2899535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2739260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2757306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2758518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3014384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14169003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2905958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2746334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2763672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2765379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3017535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14198878 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 738159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1148531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114902 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 296972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1226180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1523152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 822246 |
| 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 64,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,394. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,054. TESTING AND BOOKS: PROGRAM SERVICE EXPENSES 38,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,494. STUDENT COUNCIL: PROGRAM SERVICE EXPENSES 32,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,951. CLASSROOM: PROGRAM SERVICE EXPENSES 30,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,083. SUPPLIES: PROGRAM SERVICE EXPENSES 11,653. MANAGEMENT AND GENERAL EXPENSES 9,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,246. TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 19,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,835. ANNUAL: PROGRAM SERVICE EXPENSES 16,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,362. TELEPHONE: PROGRAM SERVICE EXPENSES 14,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,709. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 14,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,094. AUTOMOBILE: PROGRAM SERVICE EXPENSES 12,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,328. SECURITY: PROGRAM SERVICE EXPENSES 11,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,359. LIBRARY: PROGRAM SERVICE EXPENSES 11,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,356. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,127. DUES AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 7,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,249. GRADUATION: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. CONSULTING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PAGEANT: PROGRAM SERVICE EXPENSES 1,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337. BANK CHARGES: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. POSTAGE: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| 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 11B |
| 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 | 3328364 |
| IRS990/TotalAssetsEOYAmt | 0 | 3604213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3328364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3604213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36500 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2307017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2725397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1983358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2063388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1983358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2063388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1540825 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2307017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2640235 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,604,213
- Liabilities
- $2,063,388
- Net assets
- $1,540,825
- Revenue
- $2,921,216
- Expenses
- $2,725,397
- Net income
- $195,819