FC CORNERSTONE CHRISTIAN ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FC CORNERSTONE CHRISTIAN ACADEMY (EIN 82-0584178)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349302521
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T11:04:03-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 MATLOCK RD STE 201	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	760152936	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820584178	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FC CORNERSTONE CHRISTIAN	BusinessNameLine1
Business Name Line2	ACADEMY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FCCO	NameControl
Phone	2819800842	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2140 FIRST COLONY BLVD	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77479	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK MIZE	Name
Title	PRESIDENT	Title
Phone	2819800842	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELAINE L SOMMERVILLE CPA	Name
Phone	8177955046	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK MIZE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2140 FIRST COLONY BLVD	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77479	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4011390	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CORNERSTONECCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	CORNERSTONE CHRISTIAN ACADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR STUDENTS IN PRESCHOOL THROUGH 9TH GRADE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	440573	ContributionsGrantsPriorYear
Contributions Grants Current Year	425042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2593480	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3454388	ProgramServiceRevenueCY
Investment Income Current Year	1649	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48466	OtherRevenuePriorYear
Other Revenue Current Year	35978	OtherRevenueCurrentYear
Total Revenue Prior Year	3082519	TotalRevenuePriorYear
Total Revenue Current Year	3917057	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	146368	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10787	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2238333	SalariesEtcPriorYear
Salaries Etc Current Year	2684814	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	150269	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	18000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	191170	TotalFundrsngExpCurrentYear
Other Expense Prior Year	865664	OtherExpensePriorYear
Other Expenses Current Year	1013273	OtherExpensesCurrentYear
Total Expenses Prior Year	3400634	TotalExpensesPriorYear
Total Expenses Current Year	3726874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-318115	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190183	RevenuesLessExpensesCY
Total Assets BOY	789056	TotalAssetsBOY
Total Assets EOY	1243113	TotalAssetsEOY
Total Liabilities BOY	752938	TotalLiabilitiesBOY
Total Liabilities EOY	1006859	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36118	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	236254	NetAssetsOrFundBalancesEOY
Mission Description	CORNERSTONE CHRISTIAN ACADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR STUDENTS IN PRESCHOOL THROUGH 9TH GRADE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2872962	Expense
Grants	10787	Grants
Revenue	3492182	Revenue
Description	CORNERSTONE CHRISTIAN ADCADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR 420 STUDENTS IN PRESCHOOL THROUGH 9TH GRADE.	Description
Total Program Service Expense	2872962	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	115	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLIE KUYKENDALL	NamePerson
Telephone Number	2819800842	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2140 FIRST COLONY BLVD	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77479	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DARRELL ROTH
VICE-PRES/TR	2.00	X	X	0	0	0
CHERYL WEAVER
SECRETARY/TR	2.00	X	X	0	0	0
DON HOOPER
TRUSTEE	1.00	X		0	0	0
KIMMETT BRIGHAM
TRUSTEE	1.00	X		0	0	0
RUTH TEMPLE
TRUSTEE	1.00	X		0	0	0
JIM HOWARD
TRUSTEE	1.00	X		0	0	0
MARK MIZE
PRESIDENT/TR	2.00	X	X	0	0	0
CHAD ST JEAN
SCHOOL DIREC	40.00		X	117358	0	41628
KELLIE KUYKENDALL
CHIEF FIN OF	40.00		X	31151	0	16702

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148509	TotalReportableCompFromOrg
Total Other Compensation	58330	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	SAGE DINING SERVICES	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1402 YORK RD STE 100	AddressLine1
City	LUTHERVILLE	City
State	MD	State
ZIP Code	21093	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD SERVICE	DescriptionOfServices
Compensation	358980	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	96450	FundraisingEvents
All Other Contributions	328592	AllOtherContributions
Noncash Contributions	20035	NoncashContributions
Total Contributions	425042	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	3454388	TotalRevenueColumn
Related Or Exempt Function Income	3454388	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3454388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1649	TotalRevenueColumn
Exclusion	$1,649	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92517	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	96450	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	56872	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35645	TotalRevenueColumn
Exclusion	$35,645	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	37794	GrossSalesOfInventory
Cost Of Goods Sold	37461	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	333	TotalRevenueColumn
Related Or Exempt Function Income	333	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3917057	TotalRevenueColumn
Related Or Exempt Function Income	3454721	RelatedOrExemptFunctionIncome
Exclusion	$37,294	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1194	Total
Program Services	1194	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	9593	Total
Program Services	9593	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	214650	Total
Management And General	214650	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2155319	Total
Program Services	1716079	ProgramServices
Management And General	297196	ManagementAndGeneral
Fundraising	142044	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	39613	Total
Program Services	28521	ProgramServices
Management And General	8715	ManagementAndGeneral
Fundraising	2377	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90060	Total
Program Services	64843	ProgramServices
Management And General	19813	ManagementAndGeneral
Fundraising	5404	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185172	Total
Program Services	133324	ProgramServices
Management And General	40738	ManagementAndGeneral
Fundraising	11110	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14359	Total
Management And General	14359	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	18000	Total
Fundraising	18000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8229	Total
Program Services	8229	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31467	Total
Program Services	23600	ProgramServices
Fundraising	7867	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63239	Total
Program Services	35706	ProgramServices
Management And General	23165	ManagementAndGeneral
Fundraising	4368	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	59501	Total
Program Services	47601	ProgramServices
Management And General	11900	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66368	Total
Program Services	53094	ProgramServices
Management And General	13274	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32533	Total
Program Services	32533	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40707	Total
Program Services	32566	ProgramServices
Management And General	8141	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25130	Total
Program Services	20104	ProgramServices
Management And General	5026	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LUNCH AND SNACKS	356035	356035
STUDENT ACTIVITIES	193466	193466
CURRICULUM	95709	95709
BAD DEBT EXPENSE	15000	15000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11530	Total
Program Services	5765	ProgramServices
Management And General	5765	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3726874	Total
Program Services	2872962	ProgramServices
Management And General	662742	ManagementAndGeneral
Fundraising	191170	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	585138	BOY
EOY	688922	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	320438	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48072	BOY
EOY	29503	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19572	BOY
EOY	44102	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	256468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96320	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136274	BOY
EOY	160148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	789056	BOY
EOY	1243113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21010	BOY
EOY	25356	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	731928	BOY
EOY	908883	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	72620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	752938	BOY
EOY	1006859	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-63299	BOY
EOY	-31663	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99417	BOY
EOY	267917	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36118	BOY
EOY	236254	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	789056	BOY
EOY	1243113	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	190183	ReconcilationRevenueExpenses
Reconcilation Other Changes	9953	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91436	OtherCostOrOtherBasis
Depreciation	20317	Depreciation
Book Value	71119	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126827	OtherCostOrOtherBasis
Depreciation	60997	Depreciation
Book Value	65830	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38205	OtherCostOrOtherBasis
Depreciation	15006	Depreciation
Book Value	23199	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	160148	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESERVE FOR CAPITAL CAMPAIGN	Description
Amount	$72,620	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	72620	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF JUNE 30, 2013. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011, AND 2012 YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2013.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MISSION ADVANCEMENT PROFESSIONALS	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 WEST ELDORADO PKWY	AddressLine1
Address Line2	STE 100-304	AddressLine2
City	MCKINNEY	City
State	TX	State
ZIP Code	75070	ZIPCode

Field	Value	IRS element (for citing)
Activity	SEE PT IV	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	434250	GrossReceipts
Amount Retained By Contractor	18000	AmountRetainedByContractor
Net To Organization	416250	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	434250	TotalGrossReceipts
Total Retained By Contractors	18000	TotalRetainedByContractors
Total Net To Organization	416250	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA & AUCTION	NameOfEvent1
Gross Receipts Event1	170343	GrossReceiptsEvent1
Charitable Contributions Event1	96450	CharitableContributionsEvent1
Gross Revenue Event1	73893	GrossRevenueEvent1
Non Cash Prizes Event1	2244	NonCashPrizesEvent1
Rent Facility Costs Event1	4600	RentFacilityCostsEvent1
Food And Beverage Event1	9973	FoodAndBeverageEvent1
Entertainment Event1	3000	EntertainmentEvent1
Other Direct Expenses Event1	23208	OtherDirectExpensesEvent1
Name Of Event2	BOOK FAIR	NameOfEvent2
Gross Receipts Event2	18427	GrossReceiptsEvent2
Gross Revenue Event2	18427	GrossRevenueEvent2
Other Direct Expenses Event2	13704	OtherDirectExpensesEvent2
Gross Receipts Total	188770	GrossReceiptsTotal
Charitable Contributions Total	96450	CharitableContributionsTotal
Gross Revenue Total Events	92320	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2244	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4600	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9973	FoodAndBeverageTotalEvents
Entertainment Total Events	3000	EntertainmentTotalEvents
Other Direct Expenses Total Events	36912	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56729	DirectExpenseSummaryEvents
Net Income Summary	35591	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Explanation	PART I LINE 2B COL II CONSULTING AND CAPITAL CAMPAIGN CONTRIBUTION SOLICITATIONS	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CHAD ST JEAN	NamePerson
Title	SCHOOL DIRECTOR	Title
Base Compensation Filing Org	102358	BaseCompensationFilingOrg
Bonus Filing Org	15000	BonusFilingOrg
Deferred Comp Filing Org	5292	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	36336	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	158986	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, IT IS EMAILED TO THE CFO FOR APPROVAL. IT IS REVIEWED BY THE HEADMASTER AND CFO, AND APPROVAL IS GIVEN TO PROCESS FOR SIGNATURES. THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN SENT TO ALL BOARD MEMBERS VIA E-MAIL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ANNUAL COMPLETION OF AN ATTEST STATEMENT BY EACH BOARD MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 9,953