PINEWOOD CHRISTIAN ACADEMY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PINEWOOD CHRISTIAN ACADEMY INC (EIN 58-1089003)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-15
- IRS object ID
- 201541059349300429
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-15T09:06:38-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582528247 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID H WOMACK & COMPANY PC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 687 | AddressLine1 |
| City | CLAXTON | City |
| State | GA | State |
| ZIP Code | 30417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581089003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEWOOD CHRISTIAN ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 9127391272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | BELLVILLE | City |
| State | GA | State |
| ZIP Code | 30414 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID H WOMACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9127391272 | PhoneNum |
| Signature | 2015-04-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID H WOMACK | PreparerPersonNm |
| PTIN | P00747306 | PTIN |
| Phone | 9127393318 | PhoneNum |
| Preparation | 2015-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,272,430 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL GRADES K-4 THROUGH 12 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $118,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,058,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,926,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $378 | PYInvestmentIncomeAmt |
| CY Investment Income | $727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,102 | PYOtherRevenueAmt |
| CY Other Revenue | $124,479 | CYOtherRevenueAmt |
| PY Total Revenue | $4,267,092 | PYTotalRevenueAmt |
| CY Total Revenue | $4,186,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,268 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,511,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,521,055 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,552,996 | PYOtherExpensesAmt |
| CY Other Expenses | $1,568,821 | CYOtherExpensesAmt |
| PY Total Expenses | $4,070,183 | PYTotalExpensesAmt |
| CY Total Expenses | $4,096,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $196,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,489,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,319,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,035,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,775,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,453,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,543,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL GRADES K-4 THROUGH 12 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,085,341 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | SCHOOL GRADES K-4 THROUGH 12 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268 | ExpenseAmt |
| Grant | $1,268 | GrantAmt |
| Desc | DEPRECIATION OF FIXED ASSETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,268 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,268 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,086,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA TOOTLE | PersonNm |
| Phone | 9127391272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | BELLVILLE | City |
| State | GA | State |
| ZIP Code | 30414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| KEITH MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID BLAND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ROGERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCGOVERN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLIFF KENNEDY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES L OATES III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG WOOLARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLTON ROGERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONALD F KENNEDY JR | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| DAVID WOMACK | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| HAL KEMP | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| BRIAN THRELKELD | |||||
| VICE-PRESIDE | $0 | $0 | $0 | Yes (X) | |
| DAVID BOATRIGHT | |||||
| $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $134,724 | AllOtherContributionsAmt |
| Total Contributions | $134,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TUITION AND FEES | $3,887,213 | $3,887,213 | |
| BOOSTER CLUB MEMBER DUES | $38,910 | $38,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,926,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,598 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,862 | TotalRevenueColumnAmt |
| Exclusion | $68,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $54,808 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,641 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,167 | TotalRevenueColumnAmt |
| Exclusion | $17,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS | Desc |
| Total Revenue Column | $38,450 | TotalRevenueColumnAmt |
| Exclusion | $38,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,186,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,887,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $163,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268 | TotalAmt |
| Program Services | $6,268 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,944 | TotalAmt |
| Program Services | $2,343,944 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,111 | TotalAmt |
| Program Services | $177,111 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759 | TotalAmt |
| Program Services | $3,759 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,854 | TotalAmt |
| Program Services | $31,854 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,715 | TotalAmt |
| Program Services | $233,715 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,494 | TotalAmt |
| Program Services | $8,494 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,700 | TotalAmt |
| Program Services | $122,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,791 | TotalAmt |
| Program Services | $214,791 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,771 | TotalAmt |
| Program Services | $8,936 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| 92200 LUNCHROOM EXPENSES | $219,979 | $219,979 |
| 91100 ATH/CHEERLEADERS E | $79,467 | $79,467 |
| 72725 BAD DEBT | $72,243 | $72,243 |
| 82000 BUS - FUEL | $48,918 | $48,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,430 | TotalAmt |
| Program Services | $514,430 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,144 | TotalAmt |
| Program Services | $4,086,609 | ProgramServicesAmt |
| Management And General | $9,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,401 | BOYAmt |
| EOY | $374,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,771 | BOYAmt |
| EOY | $319,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,427 | BOYAmt |
| EOY | $118,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,878 | BOYAmt |
| EOY | $210,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,802,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,608,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,784 | BOYAmt |
| EOY | $5,193,859 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,883 | BOYAmt |
| EOY | $42,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,916 | BOYAmt |
| EOY | $60,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,060 | BOYAmt |
| EOY | $6,319,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,698 | BOYAmt |
| EOY | $78,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,391 | BOYAmt |
| EOY | $2,697,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,089 | BOYAmt |
| EOY | $2,775,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,971 | BOYAmt |
| EOY | $3,543,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,971 | BOYAmt |
| EOY | $3,543,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,060 | BOYAmt |
| EOY | $6,319,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,909 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,522 | OtherCostOrOtherBasisAmt |
| Book Value | $116,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,859,753 | OtherCostOrOtherBasisAmt |
| Book Value | $5,859,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,825,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,608,235 | DepreciationAmt |
| Book Value | -$782,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,193,859 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGES/NOTES PAYABLE | $2,303,624 |
| OTHER LIABILITIES | $393,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,697,084 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,186,053 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,186,053 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,186,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,096,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,096,144 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,096,144 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL LOCAL NEWSPAPERS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAGAZINE SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $52,330 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,330 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,875 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SUPER RAFFLE | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,580 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,580 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,347 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,534 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,534 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,292 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,444 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $115,444 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,930 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION OF FIXED ASSETS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | 78700 INSTRUCTIONAL CLAS 41,670 0 0 92700 MISCELLANEOUS 32,255 0 0 78701 TEXTBOOKS 29,178 0 0 82100 BUS - REPAIRS 28,954 0 0 73602 INSURANCE - WORKER 19,026 0 0 95000 CLASS EXPENSES 18,649 0 0 71700 CUSTODIAL SUPPLIES 18,498 0 0 74200 COMPULSORY INSURAN 17,886 0 0 90007 SCHOOL PICTURE EXP 17,441 0 0 6999 UNCATEGORIZED EXPEN 15,343 0 0 83800 YEARBOOK 14,192 0 0 73600 INSURANCE - BUS - 13,977 0 0 78702 DISPOSABLE TEXTBOO 13,551 0 0 75900 TELEPHONE 13,044 0 0 76850 ATHLETIC GATES & C 12,785 0 0 87000 FOOTBALL EQUIPMENT 12,689 0 0 85000 ATHLETIC EXPENSES 12,607 0 0 71800 EQUIP UPKEEP & REP 12,113 0 0 90006 FCA EXPENSES 12,013 0 0 73750 LIBRARY:73752 BOO 10,646 0 0 88201 STUDENT COUNCIL EX 10,644 0 0 87100 FOOTBALL - NEW UNI 9,780 0 0 75010 ADVERTISING 9,250 0 0 78300 SCHOLARSHIP 8,500 0 0 80800 GISA MEMBERSHIP DU 7,437 0 0 78600 ACADEMIC EXPENSES 6,584 0 0 77300 BANK CHARGES 5,295 0 0 87900 BASKETBALL - UNIFO 5,287 0 0 87700 BASKETBALL OFFICIA 5,283 0 0 86800 FOOTBALL OFFICIALS 5,011 0 0 84500 ART 4,664 0 0 76700 SUPPLIES & PRINTIN 4,624 0 0 73750 LIBRARY:73751 BOO 4,382 0 0 88300 BASEBALL UMPIRES 4,301 0 0 91120 SUPPLIES 4,043 0 0 91300 ATHLETIC PATCHES 3,419 0 0 78270 BUS TAGS 3,275 0 0 84200 GRADUATION 3,178 0 0 83700 LITERARY 2,993 0 0 88100 CONTINUING EDUCATI 2,824 0 0 95900 BENEVOLENCES 2,690 0 0 80901 DUES 2,495 0 0 91000 GENERAL ATHLETIC A 2,475 0 0 75067 CATERING 2,365 0 0 86100 ATH. CLINICS, SHIR 2,286 0 0 84100 HONORS NIGHT 2,104 0 0 73403 SACS/SAIS DUES 1,816 0 0 87901 BASKETBALL - OTHER 1,676 0 0 95000 CLASS EXPENSES:900 1,643 0 0 91400 GOLF 1,580 0 0 88600 JV BASEBALL PROGRA 1,492 0 0 77202 K4 & K5 SNACKS 1,436 0 0 73450 FIELD TRIPS 1,139 0 0 89000 SOFTBALL UMPIRES 1,125 0 0 84000 LOWER SCHOOL MUSIC 1,047 0 0 89700 TRACK EQUIPMENT 1,029 0 0 89500 CHAPEL 940 0 0 87902 BASKETBALL - EQUIP 930 0 0 88400 BASEBALL EQUIPMENT 895 0 0 77205 K3 - SNACKS 834 0 0 80900 GAC ACCRED. YEARLY 775 0 0 88900 SOFTBALL EQUIPMENT 718 0 0 73651 SOFTBALL - OTHER 678 0 0 89200 SOFTBALL CAMPS 625 0 0 72650 OFFICE ADMIN - MIS 467 0 0 90005 MEDIA EXPENSE 449 0 0 90500 TENNIS UNIFORMS 396 0 0 85700 ATHLETIC LEAGUE DU 325 0 0 91500 MISCELLANEOUS ATHL 250 0 0 90400 TENNIS EQUIPMENT 212 0 0 77175 CLINICS (GISA) 125 0 0 75750 JV BASKETBALL PROG 122 0 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 DEPRECIATION/AMORTIZATION 0 |