STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTHUR CHRISTIAN SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARTHUR CHRISTIAN SCHOOL (EIN 37-0905005)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-01-10
IRS object ID
201430139349301808
Schema version
2012v2.1
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)
Timestamp2014-01-10T17:13:45-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN370980065EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11009 S HAMILTONAddressLine1
CitySULLIVANCity
StateILState
ZIP Code61951ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370905005EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARTHUR CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTHNameControl
Phone2175433354Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 EAST STATE ROUTE 133AddressLine1
CityARTHURCity
StateILState
ZIP Code61911ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAY GINGERICHName
TitleTREASURERTitle
Phone2175433354Phone
Date Signed2014-01-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNN FREESEName
PTINP00036584PTIN
Phone2177284307Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAY GINGERICHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1435 EAST STATE ROUTE 133AddressLine1
CityARTHURCity
StateILState
ZIP Code61911ZIPCode
FieldValueIRS element (for citing)
Gross Receipts251134GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ARTHURCHRISTIAN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1947YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO HELP EVERY CHILD REACH HIS OR HER POTENTIAL BY FOSTERING ACADEMIC GROWTH, PERSONAL GROWTH, AND TOLERANCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year42269ContributionsGrantsPriorYear
Contributions Grants Current Year35492ContributionsGrantsCurrentYear
Program Service Revenue Prior Year162860ProgramServiceRevenuePriorYear
Program Service Revenue CY215642ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year2731OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year207860TotalRevenuePriorYear
Total Revenue Current Year251134TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year166191SalariesEtcPriorYear
Salaries Etc Current Year179381SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year53054OtherExpensePriorYear
Other Expenses Current Year72031OtherExpensesCurrentYear
Total Expenses Prior Year219245TotalExpensesPriorYear
Total Expenses Current Year251412TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11385RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-278RevenuesLessExpensesCY
Total Assets BOY51715TotalAssetsBOY
Total Assets EOY48042TotalAssetsEOY
Total Liabilities BOY21032TotalLiabilitiesBOY
Total Liabilities EOY17637TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30683NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30405NetAssetsOrFundBalancesEOY
Mission DescriptionPRIMARY EDUCATION, PRE SCHOOL THROUGH GRADE TWELVE. NUMBER OF STUDENTS APPROXIMATELY 70.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense251412Expense
Revenue215642Revenue
DescriptionPRIVATE ACADEMIC INSTITUTION WITH AN EMPHASIS ON CHARACTER DEVELOPMENT, ETHICS, AND A BIBLICAL WORLDVIEW.Description
Total Program Service Expense251412TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAY GINGERICHNamePerson
Telephone Number2175433354TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1435 EAST STATE ROUTE 133AddressLine1
CityARTHURCity
StateILState
ZIP Code61911ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NOAH KAUFFMAN
BOARD MEMBER1.00X000
CHAD YODER
SECRETARY1.00000X
JAY GINGERICH
TREASURER1.00000X
JEREMY RHODES
CHAIRMAN1.00000X
STEVE MILLER
VICE CHAIRMAN1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions35492AllOtherContributions
Total Contributions35492TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code611710BusinessCode
Total Revenue Column215642TotalRevenueColumn
Related Or Exempt Function Income215642RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue215642TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column251134TotalRevenueColumn
Related Or Exempt Function Income215642RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total173945Total
Program Services173945ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5436Total
Program Services5436ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2501Total
Program Services2501ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1050Total
Program Services1050ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total349Total
Program Services349ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14298Total
Program Services14298ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total30Total
Program Services30ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1936Total
Program Services1936ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4240Total
Program Services4240ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total12482Total
Program Services12482ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES2745927459
MISCELLANEOUS64916491
DEVELOPMENT11951195

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total251412Total
Program Services251412ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13303BOY
EOY14216EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY346BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis185328LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec151502LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY38066BOY
EOY33826EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY51715BOY
EOY48042EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8532BOY
EOY5137EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY12500BOY
EOY12500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21032BOY
EOY17637EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY30683BOY
EOY30405EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30683BOY
EOY30405EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51715BOY
EOY48042EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-278ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8341OtherCostOrOtherBasis
Book Value8341BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis87549OtherCostOrOtherBasis
Depreciation74064Depreciation
Book Value13485BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis89438OtherCostOrOtherBasis
Depreciation77438Depreciation
Book Value12000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings33826TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationTHE POLICY IS PART OF THE CORPORATE BYLAWS. THE GENERAL COMMUNITY SERVED IS VERY SMALL AND THE POLICY IS GENERAL KNOWLEDGE WITHIN THE COMMUNITY. THE POLICY IS PUBLISHED IN LOCAL NEWSPAPERS PERIODICALLY.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS NOT REVIEWED AT A BOARD MEETING BUT IS READILY AVAILABLE TO BOARD MEMBERS AS WELL AS MEMBERS OF THE PUBLIC FOR INSPECTION. THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE BOARD REVIEWS ALL FINANCIALS AT EACH MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION REVIEWS THE FINANCES AT EACH BOARD MEETING AND MAKES ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS AND THE 990 READILY AVAILABLE FOR PUBLIC INSPECTION. THE SCHOOL DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY.