CHESS CHRISTIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHESS CHRISTIAN SCHOOL (EIN 47-1395331)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-27
IRS object ID: 202620869349300937
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-27T15:18:15-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310971691	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDSHOT LAMB & HOBBS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3066 KETTERING BLVD	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471395331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESS CHRISTIAN SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHES	BusinessNameControlTxt
Phone	9373431130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	908 EAST LOWER SPRINGBORO ROAD	AddressLine1Txt
City	SPRINGBORO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45066	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THEOPHILUS HINES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9373431130	PhoneNum
Signature	2026-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY A COLUSSI	PreparerPersonNm
PTIN	P00433041	PTIN
Phone	9372973400	PhoneNum
Preparation	2026-03-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THEOPHILUS HINES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	908 EAST LOWER SPRINGBORO ROAD	AddressLine1Txt
City	SPRINGBORO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45066	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,473,176	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHESSCHRISTIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVIDING A CHRIST CENTERED EDUCATION TO OVER 400 STUDENTS THROUGH A CREATIVE AND INTERACTIVE LEARNING ENVIRONMENT USING THE CHARLOTTE MASON METHOD AND VARIOUS CURRICULUM.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$265,593	PYContributionsGrantsAmt
CY Contributions Grants	$219,744	CYContributionsGrantsAmt
PY Program Service Revenue	$1,920,471	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,068,431	CYProgramServiceRevenueAmt
PY Investment Income	$49,686	PYInvestmentIncomeAmt
CY Investment Income	$52,216	CYInvestmentIncomeAmt
PY Other Revenue	$23,913	PYOtherRevenueAmt
CY Other Revenue	$38,072	CYOtherRevenueAmt
PY Total Revenue	$2,259,663	PYTotalRevenueAmt
CY Total Revenue	$2,378,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,191,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,422,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$70,094	CYTotalFundraisingExpenseAmt
PY Other Expenses	$715,629	PYOtherExpensesAmt
CY Other Expenses	$649,853	CYOtherExpensesAmt
PY Total Expenses	$1,906,661	PYTotalExpensesAmt
CY Total Expenses	$2,072,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$353,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$306,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,082,453	TotalAssetsBOYAmt
Total Assets EOY	$1,599,037	TotalAssetsEOYAmt
Total Liabilities BOY	$127,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$955,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,256,066	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING A CHRIST CENTERED EDUCATION TO OVER 400 STUDENTS THROUGH A CREATIVE AND INTERACTIVE LEARNING ENVIRONMENT USING THE CHARLOTTE MASON METHOD AND VARIOUS CURRICULUM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,904,240	ExpenseAmt
Revenue	$2,113,209	RevenueAmt
Desc	CHESS CHRISTIAN IS A PRIVATE, HYBRID SCHOOL SERVING PRESCHOOL THROUGH 12TH GRADE STUDENTS. WE HELP STUDENTS DISCOVER WHO GOD CREATED THEM TO BE BY STRATEGICALLY MATCHING STUDENTS' GOD-GIVEN GIFTS WITH CREATIVE EDUCATIONAL OPPORTUNITIES. THE SCHOOL PROVIDES OVER 150 UNIQUE COURSES TO OVER 400 STUDENTS. WE STRESS THE CORE VALUES OF A CHRIST-CENTERED COMMUNITY , FOLLOWING BIBLICAL PRINCIPLES, PASSIONATE DISCIPLESHIP, PROVIDING A SAFE, INTERACTIVE AND ENGAGING ENVIRONMENT AND CONTAGIOUS LEARNING, FLEXIBLE COURSEWORK AND INDIVIDUAL TRANSFORMATION.	Desc
Total Program Service Expenses	$1,904,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANET GARDNER	PersonNm
Phone	9373431130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	908 E LOWER SPRINGBOR RD	AddressLine1Txt
City	SPRINGBORO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45066	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATTHEW WOODWARD
BOARD CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN TAYLOR
BOARD SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT PARKER
BOARD VICE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
TARA LEE
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$59,019	$0	$0
ANGIE KENWORTHY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
THEOPHILUS HINES
EXECUTIVE DIRECTOR	0.00		Yes (X)	$0	$0	$0
JANET GARDNER
TREASURER	0.00		Yes (X)	$0	$0	$0
RUTH TAYLOR
PAST TREASURER	1.00		Yes (X)	$58,536	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,555	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$98,029	GovernmentGrantsAmt
All Other Contributions	$121,715	AllOtherContributionsAmt
Total Contributions	$219,744	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND SCHOOL FEE	611600	$1,623,818	$1,623,818
PROGRAM AND CLASS FEES	611600	$444,613	$444,613

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,068,431	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,173	TotalRevenueColumnAmt
Exclusion	$49,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,458	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,458	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,458	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,458	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,053	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$77,010	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,043	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,043	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,040	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,703	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,663	TotalRevenueColumnAmt
Exclusion	-$3,663	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC EVENT INCOM	Desc
Business	711300	BusinessCd
Total Revenue Column	$40,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,277	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,277	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,378,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,113,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,510	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,148	TotalAmt
Program Services	$152,276	ProgramServicesAmt
Management And General	$17,915	ManagementAndGeneralAmt
Fundraising	$8,957	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,113,551	TotalAmt
Program Services	$1,113,551	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,746	TotalAmt
Program Services	$127,049	ProgramServicesAmt
Management And General	$1,798	ManagementAndGeneralAmt
Fundraising	$899	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,453	TotalAmt
Management And General	$13,453	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,713	TotalAmt
Program Services	$34,816	ProgramServicesAmt
Management And General	$5,229	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,380	TotalAmt
Program Services	$34,704	ProgramServicesAmt
Management And General	$4,338	ManagementAndGeneralAmt
Fundraising	$4,338	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,687	TotalAmt
Program Services	$21,348	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt
Fundraising	$2,670	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,663	TotalAmt
Program Services	$86,131	ProgramServicesAmt
Management And General	$10,766	ManagementAndGeneralAmt
Fundraising	$10,766	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,535	TotalAmt
Program Services	$23,629	ProgramServicesAmt
Management And General	$2,953	ManagementAndGeneralAmt
Fundraising	$2,953	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,548	TotalAmt
Program Services	$10,838	ProgramServicesAmt
Management And General	$1,355	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,767	TotalAmt
Program Services	$2,213	ProgramServicesAmt
Management And General	$277	ManagementAndGeneralAmt
Fundraising	$277	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND JANITOR	$107,596	$86,076	$10,760	$10,760
SUBSCRIPTIONS	$88,815	$71,051	$8,882	$8,882
ATHLETICS EXPENSE	$58,084	$46,468	$5,808	$5,808
CLASSROOM SUPPLIES	$49,349	$39,479	$4,935	$4,935

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,263	TotalAmt
Program Services	$54,611	ProgramServicesAmt
Management And General	$6,826	ManagementAndGeneralAmt
Fundraising	$6,826	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,072,298	TotalAmt
Program Services	$1,904,240	ProgramServicesAmt
Management And General	$97,964	ManagementAndGeneralAmt
Fundraising	$70,094	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,195	BOYAmt
EOY	$101,758	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$992,309	BOYAmt
EOY	$1,073,126	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$24,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,805	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,036	BOYAmt
EOY	$170,831	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,988	BOYAmt
EOY	$60,048	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,422	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$303	BOYAmt
EOY	$168,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,082,453	BOYAmt
EOY	$1,599,037	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$29,294	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$127,101	BOYAmt
EOY	$139,543	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$174,134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,101	BOYAmt
EOY	$342,971	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$898,763	BOYAmt
EOY	$1,194,041	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,589	BOYAmt
EOY	$62,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$955,352	BOYAmt
EOY	$1,256,066	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,082,453	BOYAmt
EOY	$1,599,037	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$306,165	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,312	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$8,763	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,354	OtherCostOrOtherBasisAmt
Depreciation	$9,042	DepreciationAmt
Book Value	$158,312	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,451	OtherCostOrOtherBasisAmt
Depreciation	$39,932	DepreciationAmt
Book Value	$12,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$170,831	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$168,836	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$168,836	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE LIABILITY	Desc
Amt	$174,134	Amt

Field	Value	IRS element (for citing)
Total Liability	$174,134	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,381,775	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,312	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,312	RevenueNotReportedAmt
Revenue Subtotal	$2,378,463	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,378,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,072,298	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,072,298	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,072,298	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAX AUTHORITIES.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD SECRETARY AND THE NON-VOTING TREASURER ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 ARE REVIEWED BY THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR AND ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.