STRATEGY STUDIO / PUBLIC DATA EXPLORER

SEATTLE CLASSICAL CHRISTIAN SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CLASSICAL CHRISTIAN SCHOOL (EIN 27-4609332)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-08-17
IRS object ID
201542319349300934
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-17T16:55:18-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274609332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CLASSICAL CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2062595831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 8TH AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN HARTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2062595831PhoneNum
Signature2015-08-19SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARA RICKARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 8TH AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$481,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLECLASSICALCHRISTIANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCLASSICAL CHRISTIAN ELEMENTARY EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADEActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,741PYContributionsGrantsAmt
CY Contributions Grants$115,985CYContributionsGrantsAmt
PY Program Service Revenue$180,026PYProgramServiceRevenueAmt
CY Program Service Revenue$359,646CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,788PYOtherRevenueAmt
CY Other Revenue-$3,995CYOtherRevenueAmt
PY Total Revenue$283,979PYTotalRevenueAmt
CY Total Revenue$471,636CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,884CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,696CYTotalFundraisingExpenseAmt
PY Other Expenses$73,966PYOtherExpensesAmt
CY Other Expenses$124,113CYOtherExpensesAmt
PY Total Expenses$235,155PYTotalExpensesAmt
CY Total Expenses$394,997CYTotalExpensesAmt
PY Revenues Less Expenses$48,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,639CYRevenuesLessExpensesAmt
Total Assets BOY$109,737TotalAssetsBOYAmt
Total Assets EOY$166,602TotalAssetsEOYAmt
Total Liabilities BOY$44,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,518NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEATTLE CLASSICAL CHRISTIAN SCHOOL'S MISSION IS TO GLORIFY GOD THROUGH CHRIST-CENTERED EDUCATION. WE STRIVE TO PARTNER WITH PARENTS BY PROVIDING STUDENTS WITH A BIBLICAL, CLASSICAL, AND COMPREHENSIVE CURRICULUM. BY INSTILLING A LIFELONG PASSION FOR LEARNING, WE AIM TO CULTIVATE FAITHFUL SERVANTS WHO LOVE GOD WITH ALL THEIR HEART, SOUND, MIND, AND STRENGTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,090ExpenseAmt
Revenue$359,646RevenueAmt
DescCLASSICAL CHRISTIAN ELEMENTARY EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADE.Desc
Total Program Service Expenses$313,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN HARTMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062595831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 8TH AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARA RICKARD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JASON BRANTLEY
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
NATHAN HARTMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
LESLIE DUNN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOY RADFORD
DIRECTOR3.00Yes (X)$0$0$0
MITCH ROBERTSON
DIRECTOR3.00Yes (X)$0$0$0
KATIE HARTMAN
INTERIM HEAD OF SCHOOL13.00Yes (X)$14,185$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,185TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,980FundraisingAmt
All Other Contributions$70,005AllOtherContributionsAmt
Total Contributions$115,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611110BusinessCd
Total Revenue Column$359,646TotalRevenueColumnAmt
Related Or Exempt Func Income$359,646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$359,646TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,980ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,995TotalRevenueColumnAmt
Exclusion-$3,995ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,636TotalRevenueColumnAmt
Related Or Exempt Func Income$359,646RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,995ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,875TotalAmt
Program Services$2,188ProgramServicesAmt
Management And General$19,687ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,097TotalAmt
Program Services$195,721ProgramServicesAmt
Management And General$28,857ManagementAndGeneralAmt
Fundraising$1,519FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Program Services$148ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,686TotalAmt
Program Services$18,106ProgramServicesAmt
Management And General$4,441ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,910TotalAmt
Program Services$11,910ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,648TotalAmt
Management And General$1,648ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Management And General$1,996ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,253TotalAmt
Management And General$3,253ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,269TotalAmt
Program Services$44,950ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt
Program Services$1,135ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Management And General$860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,411TotalAmt
Program Services$2,722ProgramServicesAmt
Management And General$668ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NON-CAPITALIZED FURNITU$15,371$13,273$2,098
CURRICULUM$8,303$8,303
CLASSROOM SUPPLIES$6,715$6,715
EMPLOYEE RELOCATION$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,346TotalAmt
Program Services$7,919ProgramServicesAmt
Management And General$6,410ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,997TotalAmt
Program Services$313,090ProgramServicesAmt
Management And General$80,211ManagementAndGeneralAmt
Fundraising$1,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,750BOYAmt
EOY$161,765EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$554BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$433BOYAmt
EOY$4,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,737BOYAmt
EOY$166,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,062BOYAmt
EOY$23,424EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,796BOYAmt
EOY$1,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,858BOYAmt
EOY$25,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,132BOYAmt
EOY$133,867EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,747BOYAmt
EOY$7,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,879BOYAmt
EOY$141,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,737BOYAmt
EOY$166,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,639ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSEATTLE CLASSICAL CHRISTIAN SCHOOL'S NOTICE OF NON-DISCRIMINATION POLICY WAS SHOWN IN THE SEATTLE TIMES ON 01/12/2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$52,055GrossReceiptsEvent1Amt
Charitable Contri Event1$45,980CharitableContriEvent1Amt
Gross Revenue Event1$6,075GrossRevenueEvent1Amt
Food And Beverage Event1$7,332FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$738OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,055GrossReceiptsTotalAmt
Charitable Contributions Tot$45,980CharitableContributionsTotAmt
Gross Revenue Total Events$6,075GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,332FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,070DirectExpenseSummaryEventsAmt
Net Income Summary-$3,995NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE INTERIM HEAD OF SCHOOL (KATIE HARTMAN) IS MARRIED TO THE TREASURER OF THE BOARD (NATHAN HARTMAN).
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO COMMENT. THE BOARD THEN VOTES TO ACCEPT THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPROVAL OF THE ANNUAL BUDGET. THOSE WITH CONFLICTS RECUSE THEMSELVES FROM VOTING ON THOSE DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.