DAYSPRING CHRISTIAN SCHOOLS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAYSPRING CHRISTIAN SCHOOLS INC (EIN 54-2010458)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-02
IRS object ID: 201123069349300322
Schema version: 2010v3.4
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	2011-11-02T12:11:56-00:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	Mark Bryant	Name
Title	Treasurer	Title
Phone	5406262005	Phone
Date Signed	2011-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Langford	Name
Phone	5402396374	Phone
Date Prepared	2011-11-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1016974	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. 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	63	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	143986	ContributionsGrantsPriorYear
Contributions Grants Current Year	92594	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	716959	ProgramServiceRevenuePriorYear
Program Service Revenue CY	889369	ProgramServiceRevenueCY
Investment Income Prior Year	146	InvestmentIncomePriorYear
Investment Income Current Year	173	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5519	OtherRevenuePriorYear
Other Revenue Current Year	15840	OtherRevenueCurrentYear
Total Revenue Prior Year	855572	TotalRevenuePriorYear
Total Revenue Current Year	997976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	566140	SalariesEtcPriorYear
Salaries Etc Current Year	683767	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2049	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252808	OtherExpensePriorYear
Other Expenses Current Year	271532	OtherExpensesCurrentYear
Total Expenses Prior Year	818948	TotalExpensesPriorYear
Total Expenses Current Year	955299	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36624	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42677	RevenuesLessExpensesCY
Total Assets BOY	563869	TotalAssetsBOY
Total Assets EOY	572445	TotalAssetsEOY
Total Liabilities BOY	313815	TotalLiabilitiesBOY
Total Liabilities EOY	283015	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	250054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	289430	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	846003	Expense
Description	Dayspring operated a Christian K-12 school with a total enrollment of 275 students. The school graduated a senior class of 23 students in June 2011.	Description
Total Program Service Expense	846003	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	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	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
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	36512	0	0
Jody Hilt
President	002.00	X		0	0	0	X
Rob Dums
Vice-President	001.00	X		0	0	0	X
Randall Horst
Secretary	002.00	X		0	0	0	X
Mark Bryant
Treasurer	001.00	X		0	0	0	X
John Copeland
Director	001.00	X		0	0	0
Jack McDonald
Director	001.00	X		0	0	0
Eric Selent
Director	001.00	X		0	0	0
Sam Miller
Director	001.00	X		0	0	0
Becky Shelor
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36512	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	29382	FundraisingEvents
All Other Contributions	63212	AllOtherContributions
Total Contributions	92594	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition Fees	611710	775210	775210
Field Trips	611710	32397	32397
Athletic Program	611710	50384	50384
Extra Curicular Activities	611710	21502		$21,502
Lunches	611710	9876		$9,876

Field	Value	IRS element (for citing)
Total Program Service Revenue	889369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	173	TotalRevenueColumn
Exclusion	$173	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5850	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5850	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5850	TotalRevenueColumn
Exclusion	$5,850	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28988	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29382	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18998	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9990	TotalRevenueColumn
Exclusion	$9,990	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	997976	TotalRevenueColumn
Related Or Exempt Function Income	857991	RelatedOrExemptFunctionIncome
Exclusion	$47,391	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	37054	Total
Program Services	25938	ProgramServices
Management And General	11116	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	540031	Total
Program Services	480416	ProgramServices
Management And General	59615	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	64700	Total
Program Services	56770	ProgramServices
Management And General	7930	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41982	Total
Program Services	36837	ProgramServices
Management And General	5145	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	3420	Total
Management And General	3420	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	1778	Total
Management And General	1778	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18037	Total
Management And General	18037	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45975	Total
Program Services	45975	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	130	Total
Program Services	130	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	16689	Total
Program Services	16689	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13784	Total
Program Services	13784	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8539	Total
Program Services	8539	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Athletic Sports Program	56121	56121
Books	21195	21195
Extracuricular Activities	32359	32359
Field Trips	27976	27976
Non-Event Fundraising expense	2049		2049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23274	Total
Program Services	23274	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	955299	Total
Program Services	846003	ProgramServices
Management And General	107247	ManagementAndGeneral
Fundraising	2049	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46269	BOY
EOY	60014	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10035	BOY
EOY	10081	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	339	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	616464	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115798	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	505690	BOY
EOY	500666	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1536	BOY
EOY	1684	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	563869	BOY
EOY	572445	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2602	BOY
EOY	460	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	311213	BOY
EOY	282555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	313815	BOY
EOY	283015	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	244554	BOY
EOY	283930	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	250054	BOY
EOY	289430	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	563869	BOY
EOY	572445	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42677	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3301	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	254592	OtherCostOrOtherBasis
Depreciation	75418	Depreciation
Book Value	179174	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76034	OtherCostOrOtherBasis
Depreciation	10766	Depreciation
Book Value	65268	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27318	OtherCostOrOtherBasis
Depreciation	23548	Depreciation
Book Value	3770	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8520	OtherCostOrOtherBasis
Depreciation	6066	Depreciation
Book Value	2454	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	500666	TotalOfBookValueLandBuildings
Total Revenue	997976	TotalRevenue
Total Expenses	955299	TotalExpenses
Excess Or Deficit For Year	42677	ExcessOrDeficitForYear
Excess Or Deficit Per FS	42677	ExcessOrDeficitPerFS

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	Fall Banquet	NameOfEvent1
Gross Receipts Event1	29382	GrossReceiptsEvent1
Charitable Contributions Event1	29382	CharitableContributionsEvent1
Food And Beverage Event1	2582	FoodAndBeverageEvent1
Other Direct Expenses Event1	254	OtherDirectExpensesEvent1
Name Of Event2	Gift Card Sales	NameOfEvent2
Gross Receipts Event2	11037	GrossReceiptsEvent2
Gross Revenue Event2	11037	GrossRevenueEvent2
Other Direct Expenses Event2	10125	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	17951	GrossReceiptsOtherEvents
Gross Revenue Other Events	17951	GrossRevenueOtherEvents
Food And Beverage Other Events	1964	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	4073	OtherDirectExpensesOtherEvents
Gross Receipts Total	58370	GrossReceiptsTotal
Charitable Contributions Total	29382	CharitableContributionsTotal
Gross Revenue Total Events	28988	GrossRevenueTotalEvents
Food And Beverage Total Events	4546	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	14452	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18998	DirectExpenseSummaryEvents
Net Income Summary	9990	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part V	3b	All income is directly related to program services or exempted by regulation.
Form 990 Part VI	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	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	5	Adjustments of account balances.