DAYSPRING CHRISTIAN SCHOOLS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DAYSPRING CHRISTIAN SCHOOLS INC (EIN 54-2010458)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201343169349305574
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T08:03:37-00:00	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	Langford Accounting LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1106 Horseshoe Ln	AddressLine1
City	Blacksburg	City
State	VA	State
ZIP Code	24060	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	542010458	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dayspring Christian Schools Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAYS	NameControl
Phone	5405527777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Drawer 909	AddressLine1
City	Blacksburg	City
State	VA	State
ZIP Code	24063	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mike Tuck	Name
Title	Treasurer	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Langford	Name
Phone	5402396374	Phone
Date Prepared	2013-11-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Dayspring Christian Academy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William D Hampton	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Drawer 909	AddressLine1
City	Blacksburg	City
State	VA	State
ZIP Code	24063	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	962074	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dayspringchristianacademy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Dayspring operated a Christian K-12 school. Dayspring is a non-denominational Christian school offering an academically rigorous education for students in the New River Valley with emphasis on mental, spiritual, and physical education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	110136	ContributionsGrantsPriorYear
Contributions Grants Current Year	82647	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	920218	ProgramServiceRevenuePriorYear
Program Service Revenue CY	859017	ProgramServiceRevenueCY
Investment Income Prior Year	102	InvestmentIncomePriorYear
Investment Income Current Year	34	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11333	OtherRevenuePriorYear
Other Revenue Current Year	17847	OtherRevenueCurrentYear
Total Revenue Prior Year	1041789	TotalRevenuePriorYear
Total Revenue Current Year	959545	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	738857	SalariesEtcPriorYear
Salaries Etc Current Year	671690	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9381	TotalFundrsngExpCurrentYear
Other Expense Prior Year	301921	OtherExpensePriorYear
Other Expenses Current Year	281244	OtherExpensesCurrentYear
Total Expenses Prior Year	1040778	TotalExpensesPriorYear
Total Expenses Current Year	952934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6611	RevenuesLessExpensesCY
Total Assets BOY	570541	TotalAssetsBOY
Total Assets EOY	554420	TotalAssetsEOY
Total Liabilities BOY	258140	TotalLiabilitiesBOY
Total Liabilities EOY	258701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	312401	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	295719	NetAssetsOrFundBalancesEOY
Mission Description	Working together with home and church, Dayspring Christian Academy provides a Christ- centered, academic foundation in a nurturing environment offering an academically rigorous education for K-12 students with emphasis on mental, spiritual, and physical education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	782189	Expense
Revenue	859017	Revenue
Description	Dayspring operated a Christian K-12 school with a total enrollment of 275 students. The school graduated a senior class of 20 students in June 2012.	Description
Total Program Service Expense	782189	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	68	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	William D Hampton	NamePerson
Telephone Number	5405527777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	505 Clay St	AddressLine1
City	Blacksburg	City
State	VA	State
ZIP Code	24060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
William D Hampton
Adminstrator	050.00	X	X	37235	0	0
Sam Miller
President	002.00	X		0	0	0	X
Cliff Ragsdale
Vice-President	001.00	X		0	0	0	X
Lynn Albano
Secretary	002.00	X		0	0	0	X
Michael Tuck
Treasurer	001.00	X		0	0	0	X
Randall Bailey
Director	001.00	X		0	0	0
Sandi Kleinfelter
Director	001.00	X		0	0	0
John Goad
Director	001.00	X		0	0	0
Cal Ribbens
Director	001.00	X		0	0	0
Lance Yelton
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37235	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	82647	AllOtherContributions
Total Contributions	82647	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition Fees	611710	735847	735847
Field Trips	611710	34441	34441
Athletic Program	611710	47770	47770
Extra Curicular Activities	611710	30441	21307	$9,134
Lunches	611710	7663		$7,663

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2855	TotalRevenueColumn
Related Or Exempt Function Income	2732	RelatedOrExemptFunctionIncome
Exclusion	$123	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	859017	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34	TotalRevenueColumn
Exclusion	$34	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7200	TotalRevenueColumn
Exclusion	$7,200	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13176	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2529	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10647	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	959545	TotalRevenueColumn
Related Or Exempt Function Income	842097	RelatedOrExemptFunctionIncome
Exclusion	$24,154	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	37315	Total
Program Services	12307	ProgramServices
Management And General	25008	ManagementAndGeneral

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	522895	Total
Program Services	469820	ProgramServices
Management And General	53075	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70058	Total
Program Services	58763	ProgramServices
Management And General	11295	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41422	Total
Program Services	34794	ProgramServices
Management And General	6628	ManagementAndGeneral

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	3877	Total
Management And General	3877	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	150	Total
Management And General	150	ManagementAndGeneral

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2410	Total
Management And General	2410	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33049	Total
Management And General	23668	ManagementAndGeneral
Fundraising	9381	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	763	Total
Management And General	763	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52253	Total
Program Services	52253	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	14542	Total
Management And General	14542	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14196	Total
Program Services	14196	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12371	Total
Management And General	12371	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Athletic Sports Program	43169	43169
Books	17010	17010
Extracuricular Activities	38067	38067
Field Trips	28717	28717

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20670	Total
Program Services	13093	ProgramServices
Management And General	7577	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	952934	Total
Program Services	782189	ProgramServices
Management And General	161364	ManagementAndGeneral
Fundraising	9381	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54013	BOY
EOY	36670	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10119	BOY
EOY	10732	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	659546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152528	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	504339	BOY
EOY	507018	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2070	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	570541	BOY
EOY	554420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2191	BOY
EOY	7653	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	255949	BOY
EOY	251048	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	258140	BOY
EOY	258701	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312401	BOY
EOY	295719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	312401	BOY
EOY	295719	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	570541	BOY
EOY	554420	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6611	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250000	OtherCostOrOtherBasis
Book Value	250000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269387	OtherCostOrOtherBasis
Depreciation	89183	Depreciation
Book Value	180204	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76034	OtherCostOrOtherBasis
Depreciation	14664	Depreciation
Book Value	61370	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55605	OtherCostOrOtherBasis
Depreciation	40651	Depreciation
Book Value	14954	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8520	OtherCostOrOtherBasis
Depreciation	8030	Depreciation
Book Value	490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	507018	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

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
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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Olive Garden Fundraiser Dinner	NameOfEvent1
Gross Receipts Event1	13176	GrossReceiptsEvent1
Gross Revenue Event1	13176	GrossRevenueEvent1
Rent Facility Costs Event1	200	RentFacilityCostsEvent1
Food And Beverage Event1	1692	FoodAndBeverageEvent1
Other Direct Expenses Event1	637	OtherDirectExpensesEvent1
Gross Receipts Total	13176	GrossReceiptsTotal
Gross Revenue Total Events	13176	GrossRevenueTotalEvents
Rent Facility Costs Total Events	200	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1692	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	637	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2529	DirectExpenseSummaryEvents
Net Income Summary	10647	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation

Form 990 Part VI Section B Line 11b The Form 990 is prepared by an independent tax preparer. Prior to approval, a copy of the draft completed form is provided to the Administrator CEO and to the Treasurer of the corporation signing officer for review.The form is available to other members of the Board of Directors but is not routinely sent to them for review prior to submission.

Form 990 Part VI Section C Line 19 These documents are available upon request by members of the corporation parents of the students. They are not normally available to the general public. A portion of the governing documents is published each year in the Student Handbook and provided to members. The conflict of Interest policy is included in the Corporations By-Laws and is available upon request. The financial statements are provided to the Board of Directors and are available upon request to others.