MORGAN PARK ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MORGAN PARK ACADEMY (EIN 36-1502650)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-22
IRS object ID: 202440829349300374
Schema version: 2022v5.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-22T11:10:45-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362886485	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAN & LOPATKA CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4320 WINFIELD ROAD SUITE 450	AddressLine1Txt
City	WARRENVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605554036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	361502650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN PARK ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MORG	BusinessNameControlTxt
Phone	7738816700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2153 WEST 111TH STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KISHORE PALURI	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	7738816700	PhoneNum
Signature	2024-03-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KISHORE	PersonFirstNm
Person Last	PALURI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum
Preparation	2024-03-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KISHORE PALURI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2153 WEST 111TH STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,949,624	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MORGANPARKACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	A PRIVATE INDEPENDENT SCHOOL FOR PRE-SCHOOL - 12TH GRADE	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	166	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$419,041	PYContributionsGrantsAmt
CY Contributions Grants	$778,545	CYContributionsGrantsAmt
PY Program Service Revenue	$9,077,573	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,332,207	CYProgramServiceRevenueAmt
PY Investment Income	$19,287	PYInvestmentIncomeAmt
CY Investment Income	$24,304	CYInvestmentIncomeAmt
PY Other Revenue	$113,713	PYOtherRevenueAmt
CY Other Revenue	$35,242	CYOtherRevenueAmt
PY Total Revenue	$9,629,614	PYTotalRevenueAmt
CY Total Revenue	$10,170,298	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,625,765	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,610,684	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,050,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,884,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,667	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,760,238	PYOtherExpensesAmt
CY Other Expenses	$2,402,459	CYOtherExpensesAmt
PY Total Expenses	$9,436,714	PYTotalExpensesAmt
CY Total Expenses	$9,897,947	CYTotalExpensesAmt
PY Revenues Less Expenses	$192,900	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$272,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,353,923	TotalAssetsBOYAmt
Total Assets EOY	$7,415,029	TotalAssetsEOYAmt
Total Liabilities BOY	$4,339,892	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,056,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,014,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,358,153	NetAssetsOrFundBalancesEOYAmt
Mission	MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,685,755	ExpenseAmt
Grant	$2,610,684	GrantAmt
Revenue	$9,354,100	RevenueAmt
Desc	MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 AND HAS APPROXIMATELY 440 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ACADEMY RECEIVES DONATED SERVICES FROM PARENTS OF STUDENTS. THE VALUE OF THESE SERVICES CANNOT BE DETERMINED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,685,755	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	166	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE CUADROS-PERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7738816700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2153 WEST 111TH STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KISHORE PALURI
BOARD PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELGIE SIMS
BOARD VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
TORRENCE MOORE
BOARD TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA DURBIN
BOARD SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARCUS CRAWFORD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
AMY DELANEY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
KARIN NORINGTON-REAVES
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MERCEDES SHEPPARD
HEAD OF SCHOOL	50.00		Yes (X)	$216,720	$0	$4,351
JULIE CUADROS-PERRY
DIRECTOR OF FINANCE	40.00		Yes (X)	$100,806	$0	$19,351
VINCENT HERMOSILLA
ASSISTANT HEAD OF SCHOOL	40.00			$110,224	$0	$2,037	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$427,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,739	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$489,486	FundraisingAmt
Government Grants	$111,769	GovernmentGrantsAmt
All Other Contributions	$177,290	AllOtherContributionsAmt
Noncash Contributions	$36,775	NoncashContributionsAmt
Total Contributions	$778,545	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$9,051,125	$9,051,125
ACTIVITIES & SERVICES	611710	$281,082	$281,082

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,332,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,539	TotalRevenueColumnAmt
Exclusion	$23,539	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$155,769	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$45,775	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$109,994	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,994	TotalRevenueColumnAmt
Exclusion	$109,994	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$558,296	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$557,531	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$765	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$765	TotalRevenueColumnAmt
Exclusion	$765	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$489,486	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$176,020	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$96,645	TotalRevenueColumnAmt
Exclusion	-$96,645	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,893	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,893	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,170,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,354,100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,653	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,610,684	TotalAmt
Program Services	$2,610,684	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$341,228	TotalAmt
Program Services	$267,712	ProgramServicesAmt
Management And General	$67,039	ManagementAndGeneralAmt
Fundraising	$6,477	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,945,290	TotalAmt
Program Services	$3,095,295	ProgramServicesAmt
Management And General	$775,114	ManagementAndGeneralAmt
Fundraising	$74,881	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,785	TotalAmt
Program Services	$24,938	ProgramServicesAmt
Management And General	$6,244	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$233,097	TotalAmt
Program Services	$182,878	ProgramServicesAmt
Management And General	$45,796	ManagementAndGeneralAmt
Fundraising	$4,423	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$333,404	TotalAmt
Program Services	$261,574	ProgramServicesAmt
Management And General	$65,502	ManagementAndGeneralAmt
Fundraising	$6,328	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,746	TotalAmt
Management And General	$10,746	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,702	TotalAmt
Program Services	$95,700	ProgramServicesAmt
Management And General	$3,649	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,390	TotalAmt
Program Services	$87,390	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,796	TotalAmt
Program Services	$116,275	ProgramServicesAmt
Fundraising	$3,521	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$99,592	TotalAmt
Program Services	$99,592	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$898,933	TotalAmt
Program Services	$898,933	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,160	TotalAmt
Program Services	$19,160	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$128,580	TotalAmt
Program Services	$128,580	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$280,522	TotalAmt
Program Services	$280,522	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$101,349	TotalAmt
Management And General	$101,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EQUIPMENT	$111,769	$111,769
AFTER SCHOOL PROGRAM	$106,541	$106,541
STUDENT SERVICES	$100,020	$100,020
SUMMER SCHOOL	$65,897	$65,897

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,462	TotalAmt
Program Services	$132,295	ProgramServicesAmt
Management And General	$5,086	ManagementAndGeneralAmt
Fundraising	$35,081	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,897,947	TotalAmt
Program Services	$8,685,755	ProgramServicesAmt
Management And General	$1,080,525	ManagementAndGeneralAmt
Fundraising	$131,667	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$728,444	BOYAmt
EOY	$831,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,596	BOYAmt
EOY	$117,903	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,649	BOYAmt
EOY	$88,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,585,245	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,408,363	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,282,885	BOYAmt
EOY	$5,176,882	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,124,861	BOYAmt
EOY	$1,090,040	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$71,488	BOYAmt
EOY	$110,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,353,923	BOYAmt
EOY	$7,415,029	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$318,504	BOYAmt
EOY	$430,459	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,410,002	BOYAmt
EOY	$1,127,324	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,611,386	BOYAmt
EOY	$2,499,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,339,892	BOYAmt
EOY	$4,056,876	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	$1,750,255	BOYAmt
EOY	$2,083,343	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,263,776	BOYAmt
EOY	$1,274,810	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,014,031	BOYAmt
EOY	$3,358,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,353,923	BOYAmt
EOY	$7,415,029	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$272,351	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$71,771	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$252,919	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,034	InvestmentEarningsOrLossesAmt
End Year Balance	$263,953	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,530	BeginningYearBalanceAmt
Other Expenditures	$15,575	OtherExpendituresAmt
Administrative Expenses	$1,964	AdministrativeExpensesAmt
End Year Balance	$252,919	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,204	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,674	OtherExpendituresAmt
End Year Balance	$266,530	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,000	BeginningYearBalanceAmt
End Year Balance	$321,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,000	BeginningYearBalanceAmt
Contributions	$150,000	ContributionsAmt
End Year Balance	$321,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.88000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$676,996	OtherCostOrOtherBasisAmt
Book Value	$676,996	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,466,824	OtherCostOrOtherBasisAmt
Depreciation	$3,347,785	DepreciationAmt
Book Value	$4,119,039	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$670,068	OtherCostOrOtherBasisAmt
Depreciation	$514,876	DepreciationAmt
Book Value	$155,192	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,232,671	OtherCostOrOtherBasisAmt
Depreciation	$1,035,769	DepreciationAmt
Book Value	$196,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,686	OtherCostOrOtherBasisAmt
Depreciation	$509,933	DepreciationAmt
Book Value	$28,753	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,176,882	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,693,890	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$71,771	NetUnrealizedGainsInvstAmt
Other Revenue	$185,020	OtherRevenueAmt
Revenue Not Reported	$256,791	RevenueNotReportedAmt
Revenue Subtotal	$7,437,099	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,746	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,722,453	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,733,199	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,170,298	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,349,768	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$185,020	OtherExpensesIncludedAmt
Expenses Not Reported	$185,020	ExpensesNotReportedAmt
Expenses Subtotal	$7,164,748	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,746	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,722,453	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,733,199	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,897,947	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FACULTY ENDOWMENT: ATTRACT AND RETAIN THE BEST TEACHERS; SCHOLARSHIP ENDOWMENT: ENROLL ENGAGED AND DEDICATED STUDENTS; CURRICULUM ENDOWMENT: CONTINUALLY ADVANCE OUR CURRICULUM
PART X, LINE 2:	THE ACADEMY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ACADEMY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 139,245. RENT OF FACILITY 45,775.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 2,610,684. TITLE IIA GRANT 32,206. TITLE IV GRANT 79,563.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 139,245. RENT OF FACILITY 45,775.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 2,610,684. TITLE IIA TRAINING EXPENSE 32,206. TITLE IV TRAINING EXPENSE 79,563.

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	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN SCHOOL ADVERTISEMENTS SOLICITING STUDENTS IN SEVERAL DIFFERENT NEWSPAPERS.
SCHEDULE E, PART I, LINE 6	THE ACADEMY RECEIVES TITLE IIA MONEY FOR PROFESSIONAL DEVELOPMENT OF FACULTY. THE ACADEMY RECEIVES TITLE IV MONEY FOR SECURITY. THE ACADEMY RECEIVES GEERF MONEY FOR EQUIPMENT EXPENDITURES. THE ACADEMY RECEIVES ESSER MONEY FOR PLANT, PROPERTY, AND EQUIPMENT EXPENDITURES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$542,856	GrossReceiptsEvent1Amt
Charitable Contri Event1	$466,781	CharitableContriEvent1Amt
Gross Revenue Event1	$76,075	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$36,775	NonCashPrizesEvent1Amt
Food And Beverage Event1	$86,054	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$36,697	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$26,005	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,705	CharitableContriEvent2Amt
Gross Revenue Event2	$3,300	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$14,194	RentFacilityCostsEvent2Amt
Gross Receipts Total	$568,861	GrossReceiptsTotalAmt
Charitable Contributions Tot	$489,486	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,375	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$36,775	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,194	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$86,054	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$36,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$176,020	DirectExpenseSummaryEventsAmt
Net Income Summary	-$96,645	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	350	RecipientCnt
Cash Grant	$2,610,684	CashGrantAmt
Non Cash Assistance	TUITION REDUCTION	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RECIPIENTS OF SCHOLARSHIPS ARE DETERMINED BY THE ACADEMIC QUALIFICATIONS OF INDIVIDUALS APPLYING FOR OR WHO ARE CURRENT STUDENTS OF THE ACADEMY. NO CASH IS AWARDED TO RECIPIENTS; ALL GRANTS AND SCHOLARSHIPS ARE IN THE FORM OF REDUCED TUITION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MERCEDES SHEPPARD	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$216,720	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,351	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$221,071	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	HEAD OF SCHOOL RESIDES IN HOUSING ON CAMPUS OWNED BY THE ACADEMY.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION PRIZES	98	$34,775	FMV
Yes (X)	RAFFLE PRIZES	2	$2,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST. THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY CALLS FOR OFFICERS TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS THE HEAD OF SCHOOL'S CONTRACT ANNUALLY AND DETERMINES LENGTH OF CONTRACT AND COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,573. MANAGEMENT AND GENERAL EXPENSES 3,649. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 18,575. LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 81,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,127.
FORM 990, PART IX, LINE 24E	INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 62,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,380. ATHLETIC DEPARTMENT: PROGRAM SERVICE EXPENSES 49,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,606. SCHOOL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,590. TOTAL EXPENSES 34,590. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 20,309. MANAGEMENT AND GENERAL EXPENSES 5,086. FUNDRAISING EXPENSES 491. TOTAL EXPENSES 25,886.
FORM 990, PART XII, LINE 2C:	NO CHANGES WERE MADE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.