SAN ANGELO CHRISTIAN ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANGELO CHRISTIAN ACADEMY (EIN 20-0216446)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-01
- IRS object ID
- 201310329349300986
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-01T14:28:41-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armstrong Backus & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 71 | AddressLine1 |
| City | San Angelo | City |
| State | TX | State |
| ZIP Code | 769020071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200216446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANGELO CHRISTIAN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANA | NameControl |
| Phone | 3256518363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 COUNTRY CLUB ROAD | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SHERROD | Name |
| Title | President | Title |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James L Sanderson CPA | Name |
| Phone | 3256536854 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE SHERROD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 COUNTRY CLUB ROAD | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 472120 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sanangelochristianacademy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ACADEMIC EXCELLENCE IN A CHRIST CENTERED ENVIRONMENT THAT EXEMPLIFIES TEACHING CHILDREN THE PRINCIPLES THAT EQUIP THEM FOR SPIRITUAL GROWTH NEEDED TO BE A SERVANT OF CHRIST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 296642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 277032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 184471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4973 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1429 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 6445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 515094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 469377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 328859 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 363798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188842 | OtherExpensePriorYear |
| Other Expenses Current Year | 190171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 517701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 553969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84592 | RevenuesLessExpensesCY |
| Total Assets BOY | 581879 | TotalAssetsBOY |
| Total Assets EOY | 496401 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 581879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496401 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ACADEMIC EXCELLENCE IN A CHRIST CENTERED ENVIRONMENT THAT EXEMPLIFIES TEACHING CHILDREN THE PRINCIPLES THAT EQUIP THEM FOR SPIRITUAL GROWTH NEEDED TO BE A SERVANT OF CHRIST | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 465334 | Expense |
| Description | SAN ANGELO CHRISTIAN ACADEMY CONDUCTED THEIR EIGHTH COMPLETE YEAR OF SCHOOL WITH 86 STUDENTS RANGING FROM PRE-K THROUGH TENTH GRADE. PROJECTED ENROLLMENT FOR THE 2012/13 SCHOOL YEAR TOTALS 100 STUDENTS FOR PRE-K THROUGH TENTH GRADE. | Description |
| Total Program Service Expense | 465334 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOMMY MCMAHON | NamePerson |
| Telephone Number | 3256518363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 COUNTRY CLUB ROAD | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARLENE FARMER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DAVID JAMES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| BETH HORNER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| HARROLL CLEMMER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| HAROLD BARNES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TOMMY MCMAHON | ||||||
| SECRETARY/TREAS | 15.00 | X | 0 | 0 | 0 | X |
| STEVE SHERROD | ||||||
| President | 15.00 | X | 0 | 0 | 0 | X |
| LARRY HETTICK | ||||||
| ADMINISTRATOR | 50.00 | 15208 | 0 | 0 | X | |
| JENNIFER RACKLEY | ||||||
| ADMINISTRATOR | 50.00 | 12499 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27707 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15126 | FundraisingEvents |
| Related Organizations | 97444 | RelatedOrganizations |
| Government Grants | 40511 | GovernmentGrants |
| All Other Contributions | 123951 | AllOtherContributions |
| Noncash Contributions | 97444 | NoncashContributions |
| Total Contributions | 277032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & REGISTRATION | 611600 | 180392 | 180392 |
| AFTER SCHOOL CARE | 611420 | 4079 | 4079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 184471 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1355 | TotalRevenueColumn |
| Exclusion | $1,355 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74 | TotalRevenueColumn |
| Exclusion | $74 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9188 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15126 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2743 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6445 | TotalRevenueColumn |
| Exclusion | $6,445 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184471 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27708 | Total |
| Program Services | 23275 | ProgramServices |
| Management And General | 4156 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271167 | Total |
| Program Services | 227780 | ProgramServices |
| Management And General | 40675 | ManagementAndGeneral |
| Fundraising | 2712 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
| Program Services | 2011 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62529 | Total |
| Program Services | 52524 | ProgramServices |
| Management And General | 9380 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793 | Total |
| Program Services | 1506 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 189 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4538 | Total |
| Program Services | 3812 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5707 | Total |
| Program Services | 4794 | ProgramServices |
| Management And General | 856 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116859 | Total |
| Program Services | 98162 | ProgramServices |
| Management And General | 17528 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050 | Total |
| Program Services | 2562 | ProgramServices |
| Management And General | 457 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158 | Total |
| Program Services | 973 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21932 | Total |
| Program Services | 18423 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10870 | Total |
| Program Services | 9131 | ProgramServices |
| Management And General | 1630 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 343 | 288 | 52 | 3 |
| SCHOOL CURRICULUM | 21572 | 18120 | 3236 | 216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553969 | Total |
| Program Services | 465334 | ProgramServices |
| Management And General | 83095 | ManagementAndGeneral |
| Fundraising | 5540 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31455 | BOY |
| EOY | 46707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108081 | BOY |
| EOY | 26593 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 470962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419469 | BOY |
| EOY | 400635 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22874 | BOY |
| EOY | 22466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581879 | BOY |
| EOY | 496401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491482 | BOY |
| EOY | 476401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70397 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581879 | BOY |
| EOY | 496401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581879 | BOY |
| EOY | 496401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -84592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -886 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22752 | BeginningOfYearBalance |
| Administrative Expenses | 286 | AdministrativeExpenses |
| End Of Year Balance | 22466 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18575 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4395 | InvestmentEarningsOrLosses |
| Administrative Expenses | 218 | AdministrativeExpenses |
| End Of Year Balance | 22752 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8272 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 485 | InvestmentEarningsOrLosses |
| Administrative Expenses | 182 | AdministrativeExpenses |
| End Of Year Balance | 18575 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386693 | OtherCostOrOtherBasis |
| Depreciation | 20941 | Depreciation |
| Book Value | 365752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84269 | OtherCostOrOtherBasis |
| Depreciation | 49386 | Depreciation |
| Book Value | 34883 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 400635 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Withdrawal of earnings in excess of permanent principal contributions for use in the school's operating account for school operations. | 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 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | SPECIAL EFFORT HAS BEEN MADE IN ADVERTISING, SCHOOL BROCHURES AND POLICY MANUALS TO EMPHASIZE A NON-DISCRIMINATORY POLICY FOR THE SCHOOL. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 18261 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9773 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8488 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 793 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 6053 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5353 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1950 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24314 | GrossReceiptsTotal |
| Charitable Contributions Total | 15126 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9188 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2743 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2743 | DirectExpenseSummaryEvents |
| Net Income Summary | 6445 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97444 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION INCLUDES A PUBLIC INFORMATION LINK IN ITS WEB SITE (ADDRESS WWW.SANANGELOCHRISTIANACADEMY.ORG) PROVIDING A TABLE OF CONTENTS LINK TO THE FOLLOWING INFORMATION:1. 501(C)(3) FEDERAL INCOME TAX EXEMPTION LETTER2. INITIAL FORM 1023 IRS EXEMPTION APPLICATION WITH RELATED ATTACHMENTS3. FEDERAL FORMS 990/990EZ FOR THE THREE MOST RECENT YEARS FILED4. STATE SALES AND FRANCHISE TAX EXEMPTION LETTER5. MOST RECENT FISCAL YEAR-END FINANCIAL STATEMENTS |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE SCHOOL ADMINISTRATOR IS RESPONSIBLE FOR MAKING AN ANNUAL RECOMMENDATION FOR STAFF AND TEACHER COMPENSATION. THIS RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE SCHOOL'S CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD AT IT'S MONTHLY MEETING OF OCTOBER 12, 2010. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE WILL BE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY CONTAINED IN THE BOARD POLICY HANDBOOK, SECTION 301.32. FOLOWING THE REVIEW THEY WILL BE REQUESTED TO COMPLETE AND SIGN A CONFLICT OF INTEREST AFFIDAVIT INDICATING WHETHER THEY HAVE A CONFLICT OF INTEREST THAT HAS BEEN OR SHOULD BE REPORTED TO THE BOARD. ADDITIONALLY, SHOULD A CONFLICT OF INTEREST DEVELOP AT ANY TIME, SUCH PERSON SHALL IMMEDIATELY DISCLOSE SUCH CONFLICT AND ABSTAIN FROM VOTING OR SERVICE IN THE AREA OF THE CONFLICT UNTIL SUCH TIME AS THE BOARD SHALL DESIGNATE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT COPIES OF THE FORM 990 ARE PROVIDED BY THE TREASURER TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. AT THE TIME THAT COPIES ARE FURNISHED, THE TREASURER PRESENTS AN ORAL EXECUTIVE REVIEW AND SUMMARY. THE BOARD'S REVIEW PERIOD IS SUGGESTED TO BE ONE MONTH. AT THE CONCLSION OF THE REVIEW PERIOD, COMMENTS OR QUESTIONS ARE ADDRESSED, AND THE BOARD ACTION IS TO APPROVE OR DISAPPROVE THE RETURN AS PRESENTED OR CORRECTED FOR APPROPRIATE FOLLOW-UP FILING. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | THE SCHOOL BOARD MEETS MONTHLY WITH ADVANCE NOTICE AND AGENDA. APPROXIMATELY FOUR SPECIAL CALLED MEETINGS PER YEAR ARE HELD. ALL MEETINGS ARE ATTENDED BY THE BOARD SECRETARY OR A SUBSTITUTE APPOINTMENT AND IS RESPONSIBLE FOR PREPARING THE MINUTES WHICH ARE REVIEWED BY THE BOARD AT THEIR NEXT MEETING. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DIRECTORS ARE ELECTED AT THE REGULAR MEETING HELD IN MAY OF EACH YEAR BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS WITH APPROVAL OF A MAJORITY OF THE ELDERS OF THE SOUTHGATE CHURCH OF CHRIST.VACANCIES ON THE BOARD ARE ELECTED TO FILL THE REMAINING TERM OF OFFICE OF THE DIRECTOR BEING REPLACED IN THE SAME PROCEDURAL MANNER AS THE ELECTION OF DIRECTORS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JENNIFER RACKLEY, ADMINISTRATOR, HAS TWO CHILDREN ENROLLED IN THE SCHOOL AND HER MOTHER PATSY SHERO IS THE SCHOOL SECRETARY. |