Form 990, Page 6, Part VI, Line 11B
“The organizion's board does not review the form 990 prior to it's filing.”
990 • Fiscal year 2015 • EIN 82-0483395
Scores are not available for this record yet.
Assets
Flat$133,307
Flat from 2015
Net Assets
Flat$111,825
Flat from 2015
Liabilities
Flat$21,482
Flat from 2015
Revenue
Flat$747,173
Flat from 2015
Expenses
Flat$711,618
Flat from 2015
Net Income
Flat$35,555
Flat from 2015
Provide a christ-centered, classical and college preparatory education firmly rooted in biblical truth, developing students who possess a love of learning, are obedient to god's word and serve christ with distinction in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $91,596 | $128,444 | ▲ $36,848 |
| Land, Buildings, and Equipment, Net | $6,018 | $3,791 | ▼ $2,227 |
| Total Assets | $97,971 | $133,307 | ▲ $35,336 |
| Other Assets Total | $357 | $1,072 | ▲ $715 |
| Liabilities | |||
| Other Liabilities | $21,701 | $21,482 | ▼ $219 |
| Total Liabilities | $21,701 | $21,482 | ▼ $219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,270 | $111,825 | ▲ $35,555 |
| Total Net Assets Fund Balance | $76,270 | $111,825 | ▲ $35,555 |
| Total Liabilities and Net Assets / Fund Balance | $97,971 | $133,307 | ▲ $35,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,791 | $132,842 | $136,633 |
| Name | Title |
|---|---|
| Scott Crawford | Chairman |
| Mark Montgomery | Vice Chairma |
| Dale Haaland | Board Member |
| Duane Craddock | Board Member |
| Eric Ballew | Board Member |
| Fred Saccone | Board Member |
| Joe Ellithorpe | Board Member |
| Fred Bosse | Secretary |
| Aaron Michalk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,915 |
| Other Expenses | $183,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,531 | - | - | $466,531 |
| Office Expenses | $43,524 | - | - | $43,524 |
| Occupancy | $38,826 | - | - | $38,826 |
| Payroll Taxes | $34,073 | - | - | $34,073 |
| Other Employee Benefits | $27,311 | - | - | $27,311 |
| All Other Expenses | $17,083 | - | - | $17,083 |
| Other Expenses | $7,802 | - | - | $7,802 |
| Information Technology | $5,803 | - | - | $5,803 |
| Insurance | $4,843 | - | - | $4,843 |
| Advertising | - | $2,617 | - | $2,617 |
| Depreciation Depletion | $2,226 | - | - | $2,226 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Other | - | $550 | - | $550 |
| Travel | $2 | - | - | $2 |
| Total Functional Expenses | $707,451 | $4,167 | $0 | $711,618 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,332 |
| Fundraising Direct Expenses | $34,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Royal Raffle | $110,938 | $91,088 | $8,615 | $82,473 |
| Various | $11,244 | $11,244 | $5,115 | $6,129 |
| Total Events | $122,182 | $102,332 | $34,728 | $67,604 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Crawford | Board Member | CHILD'S TUITION | No | $16,785 |
| Fred Bosse | Board Member | CHILD'S TUITION | No | $10,724 |
| Liability | Amount |
|---|---|
| Travel Study Program | $20,427 |
| Credit Cards Payable | $918 |
| Other Current Liabilities | $137 |
“The organizion's board does not review the form 990 prior to it's filing.”
“Board reviews policy on an annual basis and monitors for interests that could give rise to conflicts.”
“Volunteer board reviews and approves compensation of top management official.”
“Volunteer board reviews and approves compensation of key employees.”
“Forms provided upon request.”
“Provide a christ-centered, classical and college preparatory education firmly rooted in biblical truth, developing students who possess a love of learning, are obedient to god's word and serve christ with distinction in society.”
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 | ABOUT 160 STUDENTS GRADES K - 12 WERE TAUGHT 5 DAYS PER WEEK FOR 36 WEEKS. EIGHTEEN TEACHERS WERE EMPLOYED, STANDARD ACHIEVEMENT TESTS WERE ADMINISTERED IN THE SPRING FOR GRADES 1-11. SEVERAL NEWSLETTERS WERE MAILED TO THE PUBLIC. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRAVEL STUDY PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21482 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES GIVEN TO INTERESTED PARTIES CLEARLY STATE CLASSICAL CHRISTIAN ACADEMY'S NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 9073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROYAL RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FRED BOSSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SCOTT CRAWFORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10724 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 16785 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CHILD'S TUITION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CHILD'S TUITION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE A CHRIST-CENTERED, CLASSICAL AND COLLEGE PREPARATORY EDUCATION FIRMLY ROOTED IN BIBLICAL TRUTH, DEVELOPING STUDENTS WHO POSSESS A LOVE OF LEARNING, ARE OBEDIENT TO GOD'S WORD AND SERVE CHRIST WITH DISTINCTION IN SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZION'S BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS POLICY ON AN ANNUAL BASIS AND MONITORS FOR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOLUNTEER BOARD REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER BOARD REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97971 |
| IRS990/TotalAssetsEOYAmt | 0 | 133307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66029 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111825 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9592 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 613532 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747173 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/TravelGrp/TotalAmt | 0 | 2 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 76270 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 111825 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.