STRATEGY STUDIO / PUBLIC DATA EXPLORER

DAYSPRING CHRISTIAN SCHOOLS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DAYSPRING CHRISTIAN SCHOOLS INC (EIN 54-2010458)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-08
IRS object ID
201213139349300706
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-08T08:38:44-00:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Langford Accounting LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11106 Horseshoe LnAddressLine1
CityBlacksburgCity
StateVAState
ZIP Code24060ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN542010458EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Dayspring Christian Schools IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDAYSNameControl
Phone5405527777Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Drawer 909AddressLine1
CityBlacksburgCity
StateVAState
ZIP Code24063ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMike TuckName
TitleTreasurerTitle
Date Signed2012-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRichard LangfordName
Phone5402396374Phone
Date Prepared2012-11-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Dayspring Christian AcademyBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonWilliam D HamptonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Drawer 909AddressLine1
CityBlacksburgCity
StateVAState
ZIP Code24063ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1046896GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.dayspringchristianacademy.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionDayspring 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 Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees81TotalNbrEmployees
Total Nbr Volunteers135TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year92594ContributionsGrantsPriorYear
Contributions Grants Current Year110136ContributionsGrantsCurrentYear
Program Service Revenue Prior Year889369ProgramServiceRevenuePriorYear
Program Service Revenue CY920218ProgramServiceRevenueCY
Investment Income Prior Year173InvestmentIncomePriorYear
Investment Income Current Year102InvestmentIncomeCurrentYear
Other Revenue Prior Year15840OtherRevenuePriorYear
Other Revenue Current Year11333OtherRevenueCurrentYear
Total Revenue Prior Year997976TotalRevenuePriorYear
Total Revenue Current Year1041789TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year683767SalariesEtcPriorYear
Salaries Etc Current Year738857SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year17478TotalFundrsngExpCurrentYear
Other Expense Prior Year271532OtherExpensePriorYear
Other Expenses Current Year301921OtherExpensesCurrentYear
Total Expenses Prior Year955299TotalExpensesPriorYear
Total Expenses Current Year1040778TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42677RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1011RevenuesLessExpensesCY
Total Assets BOY572445TotalAssetsBOY
Total Assets EOY570216TotalAssetsEOY
Total Liabilities BOY283015TotalLiabilitiesBOY
Total Liabilities EOY258140TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY289430NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY312076NetAssetsOrFundBalancesEOY
Mission DescriptionWorking 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense900179Expense
DescriptionDayspring operated a Christian K-12 school with a total enrollment of 275 students. The school graduated a senior class of 24 students in June 2012.Description
Total Program Service Expense900179TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees81NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWilliam D HamptonNamePerson
Telephone Number5405527777TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1505 Clay StAddressLine1
CityBlacksburgCity
StateVAState
ZIP Code24060ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
William D Hampton
Adminstrator050.00XX3841300
Sam Miller
President002.00X000X
Rob Dums
Vice-President001.00X000X
Becky Shelor
Secretary002.00X000X
Mark Bryant
Treasurer001.00X000X
John Copeland
Director001.00X000
Jack McDonald
Director001.00X000
John Goad
Director001.00X000
Cliff Ragsdale
Director001.00X000
Lance Yelton
Director001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org38413TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events11270FundraisingEvents
All Other Contributions98866AllOtherContributions
Total Contributions110136TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Tuition Fees611710801824801824
Field Trips6117103492434924
Athletic Program6117104651746517
Extra Curicular Activities6117102552323167$2,356
Lunches6117108702$8,702

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2728TotalRevenueColumn
Related Or Exempt Function Income2728RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue920218TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column102TotalRevenueColumn
Exclusion$102ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7200Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7200TotalRevenueColumn
Exclusion$7,200ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events9240GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events11270CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5107FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4133TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1041789TotalRevenueColumn
Related Or Exempt Function Income909160RelatedOrExemptFunctionIncome
Exclusion$18,360ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total38413Total
Program Services26889ProgramServices
Management And General11524ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total583259Total
Program Services534915ProgramServices
Management And General48344ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total71029Total
Program Services64189ProgramServices
Management And General6840ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46156Total
Program Services41711ProgramServices
Management And General4445ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3023Total
Management And General3023ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total150Total
Management And General150ManagementAndGeneral
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1315Total
Management And General1315ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23893Total
Management And General23893ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total75Total
Management And General75ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50645Total
Program Services50645ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total15811Total
Program Services15811ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13528Total
Management And General13528ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9984Total
Management And General9984ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Athletic Sports Program5710357103
Books2319123191
Extracuricular Activities3755237552
Field Trips2418824188

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total41463Total
Program Services23985ProgramServices
Fundraising17478Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1040778Total
Program Services900179ProgramServices
Management And General123121ManagementAndGeneral
Fundraising17478Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60014BOY
EOY54013EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10081BOY
EOY10119EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis633209LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec129195LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY500666BOY
EOY504014EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1684BOY
EOY2070EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY572445BOY
EOY570216EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY460BOY
EOY2191EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY282555BOY
EOY255949EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY283015BOY
EOY258140EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY283930BOY
EOY312076EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5500BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY289430BOY
EOY312076EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY572445BOY
EOY570216EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1011ReconcilationRevenueExpenses
Reconcilation Other Changes21635ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis250000OtherCostOrOtherBasis
Book Value250000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis269387OtherCostOrOtherBasis
Depreciation82277Depreciation
Book Value187110BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis76034OtherCostOrOtherBasis
Depreciation12715Depreciation
Book Value63319BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29268OtherCostOrOtherBasis
Depreciation27155Depreciation
Book Value2113BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8520OtherCostOrOtherBasis
Depreciation7048Depreciation
Book Value1472BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings504014TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesVALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual BanquetNameOfEvent1
Gross Receipts Event111270GrossReceiptsEvent1
Charitable Contributions Event111270CharitableContributionsEvent1
Food And Beverage Event12020FoodAndBeverageEvent1
Other Direct Expenses Event11121OtherDirectExpensesEvent1
Name Of Event2Olive Garden Funraiser DinnerNameOfEvent2
Gross Receipts Event29240GrossReceiptsEvent2
Gross Revenue Event29240GrossRevenueEvent2
Food And Beverage Event21770FoodAndBeverageEvent2
Other Direct Expenses Event2196OtherDirectExpensesEvent2
Gross Receipts Total20510GrossReceiptsTotal
Charitable Contributions Total11270CharitableContributionsTotal
Gross Revenue Total Events9240GrossRevenueTotalEvents
Food And Beverage Total Events3790FoodAndBeverageTotalEvents
Other Direct Expenses Total Events1317OtherDirectExpensesTotalEvents
Direct Expense Summary Events5107DirectExpenseSummaryEvents
Net Income Summary4133NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11bThe 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 VI19These 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.
Form 990 Part XI5Changes in fund balances are related to non-cash depreciation expense and fixed asset purchases.
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. Form 990 Part XI Line 5 Changes in fund balances are related to non-cash depreciation expense and fixed asset purchases.