PINEWOOD CHRISTIAN ACADEMY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PINEWOOD CHRISTIAN ACADEMY INC (EIN 58-1089003)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-15
- IRS object ID
- 201331059349300528
- 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 | 2013-04-15T10:49:57-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID H WOMACK & COMPANY PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 687 | AddressLine1 |
| City | CLAXTON | City |
| State | GA | State |
| ZIP Code | 30417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581089003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEWOOD CHRISTIAN ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINE | NameControl |
| Phone | 9127391272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | BELLVILLE | City |
| State | GA | State |
| ZIP Code | 30414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID H WOMACK | Name |
| Title | TREASURER | Title |
| Phone | 9127391272 | Phone |
| Date Signed | 2013-04-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID H WOMACK CPA | Name |
| Phone | 9127393318 | Phone |
| Date Prepared | 2013-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4459963 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SCHOOL GRADES K-4 THROUGH 12 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 242707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 221833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4179340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4000948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130510 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4538880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4354057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2530220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2606125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1845053 | OtherExpensePriorYear |
| Other Expenses Current Year | 1677262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4375273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4283387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 163607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70670 | RevenuesLessExpensesCY |
| Total Assets BOY | 6481960 | TotalAssetsBOY |
| Total Assets EOY | 6458377 | TotalAssetsEOY |
| Total Liabilities BOY | 3295567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3201313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3186393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3257064 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCHOOL GRADES K-4 THROUGH 12 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3259396 | Expense |
| Description | SCHOOL GRADES K-4 THROUGH 12 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1023167 | Expense |
| Description | DEPRECIATION OF FIXED ASSETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1023167 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4282563 | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| 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 |
| 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 105 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA TOOTLE | NamePerson |
| Telephone Number | 9127391272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | BELLVILLE | City |
| State | GA | State |
| ZIP Code | 30414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEITH MILLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID BLAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN ROGERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH MCGOVERN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CLIFF KENNEDY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES L OATES III | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GREG WOOLARD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHARLTON ROGERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DONALD F KENNEDY JR | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| DAVID WOMACK | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| HAL KEMP | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| BRIAN THRELKELD | ||||||
| VICE-PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| DAVID BOATRIGHT | ||||||
| 5.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 221833 | AllOtherContributions |
| Total Contributions | 221833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION AND FEES | 3961223 | 3961223 | |
| BOOSTER CLUB MEMBER DUES | 39725 | $39,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4000948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 766 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168043 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61604 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106439 | TotalRevenueColumn |
| Exclusion | $106,439 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 45966 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44302 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1664 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIPS | 12250 | $12,250 | |
| MISCELLANEOUS | 10157 | 10157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22407 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4354057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3973810 | RelatedOrExemptFunctionIncome |
| Exclusion | $158,414 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422363 | Total |
| Program Services | 2422363 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679 | Total |
| Program Services | 679 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183083 | Total |
| Program Services | 183083 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824 | Total |
| Management And General | 824 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219 | Total |
| Program Services | 4219 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30534 | Total |
| Program Services | 30534 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197434 | Total |
| Program Services | 197434 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13603 | Total |
| Program Services | 13603 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143446 | Total |
| Program Services | 143446 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264035 | Total |
| Program Services | 264035 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| 92200 LUNCHROOM EXPENSE | 198303 | 198303 |
| 73400 DONATION TO PCA | 90657 | 90657 |
| 82000 BUS - FUEL | 69135 | 69135 |
| 91100 ATH/CHEERLEADERS | 67654 | 67654 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597418 | Total |
| Program Services | 597418 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4283387 | Total |
| Program Services | 4282563 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505659 | BOY |
| EOY | 478204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382634 | BOY |
| EOY | 292753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188130 | BOY |
| EOY | 140263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7599510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2181338 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095161 | BOY |
| EOY | 5418172 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51933 | BOY |
| EOY | 48908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258443 | BOY |
| EOY | 80077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481960 | BOY |
| EOY | 6458377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56798 | BOY |
| EOY | 58939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238769 | BOY |
| EOY | 3142374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3295567 | BOY |
| EOY | 3201313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186393 | BOY |
| EOY | 3257064 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186393 | BOY |
| EOY | 3257064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481960 | BOY |
| EOY | 6458377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70670 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116522 | OtherCostOrOtherBasis |
| Book Value | 116522 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5797939 | OtherCostOrOtherBasis |
| Book Value | 5797939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 610328 | OtherCostOrOtherBasis |
| Depreciation | 2181338 | Depreciation |
| Book Value | -1571010 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074721 | OtherCostOrOtherBasis |
| Book Value | 1074721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5418172 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGES/NOTES PAYABLE | $2,793,439 |
| OTHER LIABILITIES | $348,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3142374 | TotalOfAmounts |
| Total Revenue | 4354057 | TotalRevenue |
| Total Expenses | 4283387 | TotalExpenses |
| Excess Or Deficit For Year | 70670 | ExcessOrDeficitForYear |
| Other | $264,035 | OtherAmount |
| Total Adjustments | 264035 | TotalAdjustments |
| Excess Or Deficit Per FS | 334705 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4354057 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4354057 | RevenueSubtotal |
| Total Revenue Per Form990 | 4354057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4019352 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4019352 | ExpensesSubtotal |
| Other Expenses Not Included | 264035 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 264035 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4283387 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 264,035 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 264,035 |
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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAGAZINE SALES | NameOfEvent1 |
| Gross Receipts Event1 | 54362 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54362 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22473 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUPER RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 29130 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29130 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8949 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84551 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 84551 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 30182 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 168043 | GrossReceiptsTotal |
| Gross Revenue Total Events | 168043 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61604 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61604 | DirectExpenseSummaryEvents |
| Net Income Summary | 106439 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION OF FIXED ASSETS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE BEING FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | 78700 INSTRUCTIONAL CLA 45,116 92700 MISCELLANEOUS 44,295 95000 CLASS EXPENSES:95 42,721 83800 YEARBOOK 38,847 82100 BUS - REPAIRS 30,985 82130 INSURANCE - BUS 30,480 72725 BAD DEBT 29,056 78702 DISPOSABLE TEXTBO 25,277 77300 BANK CHARGES 22,436 78701 TEXTBOOKS 19,724 90006 FCA EXPENSES 19,188 71700 CUSTODIAL SUPPLIE 14,480 87400 FOOTBALL - OTHER 14,460 75900 TELEPHONE 13,990 92100 LUNCHROOM SUPPLIE 13,902 76850 ATHLETIC GATES & 13,314 74200 COMPULSORY INSURA 12,917 73602 INSURANCE - WORKE 12,646 73750 LIBRARY:73752 B 12,625 88201 STUDENT COUNCIL E 8,731 71800 EQUIP UPKEEP & RE 8,323 78300 SCHOLARSHIP 8,000 75010 ADVERTISING 7,661 87000 FOOTBALL EQUIPMEN 7,127 88500 BASEBALL UNIFORMS 6,645 76700 SUPPLIES & PRINTI 5,802 80800 GISA MEMBERSHIP D 5,789 87700 BASKETBALL OFFICI 5,252 83700 LITERARY 4,620 86800 FOOTBALL OFFICIAL 4,163 75006 PURCHASES 3,864 84200 GRADUATION 3,855 73750 LIBRARY:73751 B 3,599 84500 ART 3,082 75067 CATERING 3,077 95000 CLASS EXPENSES:90 2,900 88300 BASEBALL UMPIRES 2,869 85000 ATHLETIC EXPENSES 2,840 75070 PRINTING 2,812 91000 GENERAL ATHLETIC 2,674 78600 ACADEMIC EXPENSES 2,491 90005 MEDIA EXPENSE 2,147 88600 JV BASEBALL PROGR 2,125 89000 SOFTBALL UMPIRES 2,103 78601 TAXES - PROPERTY, 2,040 84100 HONORS NIGHT 2,028 89100 SOFTBALL UNIFORMS 1,888 86100 ATH. CLINICS, SHI 1,879 88400 BASEBALL EQUIPMEN 1,811 70700 CONTRACT LABOR-00 1,805 87901 BASKETBALL - OTHE 1,697 73403 SACS/SAIS DUES 1,566 74400 DUES AND SUBSCRIP 1,535 91400 GOLF 1,503 89800 TRACK UNIFORMS 1,409 80900 GAC ACCRED. YEARL 1,408 88900 SOFTBALL EQUIPMEN 1,313 87100 FOOTBALL - NEW UN 1,290 77202 K4 & K5 SNACKS 1,284 BENEVOLENCES 1,155 87900 BASKETBALL - UNIF 972 89500 CHAPEL 860 87902 BASKETBALL - EQUI 598 78800 PHYSICAL EDUCATIO 594 85700 ATHLETIC LEAGUE D 400 77204. LUNCHROOM OTHER 398 90400 TENNIS EQUIPMENT 302 91500 MISCELLANEOUS ATH 134 91120 SUPPLIES 71 84000 LOWER SCHOOL MUSI 62 91300 ATHLETIC PATCHES -9 89700 TRACK EQUIPMENT -46 97500 - DONATIONS TO OTHE -74 73450 FIELD TRIPS -157 90500 TENNIS UNIFORMS -395 88200 BASEBALL - OTHER -913 |