Sherwood Christian Academy
990 • Fiscal year 2011 • EIN 75-2376473
Scores are not available for this record yet.
Assets
Flat$483,455
Flat from 2011
Net Assets
Flat$454,584
Flat from 2011
Liabilities
Flat$28,871
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$556,807
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Aug 1, 2010 to Jul 31, 2011
- Signed
- Jun 7, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $548,615
Mission
Provide a quality educational experience for children, which develops not only their academic knowledge, but also spiritual growth, character development, and citizenship.
Filer
- EIN
- 75-2376473
Raw XML AppendixShowing 400 of 401 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | Provide a quality educational experience for children, which develops not only their academic knowledge, but also spiritual growth, character development, and citizenship. Provide a quality educational experience for children, which develops not only their academic knowledge, but also spiritual growth, character development, and citizenship. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5611 Ector Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Odessa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79762 |
| IRS990/Advertising/ProgramServices | 0 | 4062 |
| IRS990/Advertising/Total | 0 | 4062 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 40990 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Description | 0 | Christian education for approximately 100 students pre-k through 12th grade. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Johnny Fayo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Burney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Russ Herrington |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Peacock |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joe Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Wade Havens |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Janice Havens |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Burney |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Administrator |
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| IRS990/Hospital | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 1752 |
| IRS990/Insurance/Total | 0 | 1947 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncomePriorYear | 0 | 271 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 357 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 369243 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 369243 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Burney |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Program - Instructional materials |
| IRS990/OtherExpenses/Description | 1 | Program - Instructional supplies |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 457054 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Fees |
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| IRS990/ReconcilationRevenueExpenses | 0 | -14341 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73222 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Records are maintained at administrative office located at 5611 Ector, Odessa, Tx 79762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Two directors are husband and wife. The school principal and one director are mother and son. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | An annual evaluation of the administrator is performed by the directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each year the directors are required to sign a new conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section C Line 19 Records are maintained at administrative office located at 5611 Ector, Odessa, Tx 79762 Form 990 Part VI Section A Line 2 Two directors are husband and wife. The school principal and one director are mother and son. Form 990 Part VI Section B Line 15a An annual evaluation of the administrator is performed by the directors. Form 990 Part VI Section B Line 12c Each year the directors are required to sign a new conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 12c |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERWOOD CHRISTIAN ACADEMY |
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| IRS990/TotalNbrVolunteers | 0 | 75 |
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| IRS990/Travel/Total | 0 | 9025 |
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| IRS990/WebSite | 0 | sherwoodchristian.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752376473 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHERWOOD CHRISTIAN ACADEMY |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-07 |
| ReturnHeader/Officer/Name | 0 | KAREN BURNEY |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RANDY SILHAN CPA CFE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2817 JBS PARKWAY C-202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ODESSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/Preparer/Name | 0 | RANDY SILHAN |
| ReturnHeader/Preparer/Phone | 0 | 4325800204 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $483,455
- Liabilities
- $28,871
- Net assets
- $454,584
- Revenue
- -
- Expenses
- $556,807
- Net income
- -