LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES (EIN 91-1114491)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202441349349307554
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T13:28:00-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911321048	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blodgett Mickelsen & Adamson P S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7139 W Deschutes Ave	AddressLine1Txt
City	Kennewick	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	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	911114491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIBERTY CHRISTIAN SCHOOL	BusinessNameLine1Txt
Business Name Line2	OF THE TRI-CITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LIBE	BusinessNameControlTxt
Phone	5099460602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1Txt
City	RICHLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99354	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLIE BARGER	PersonNm
Person Title	DIRECTOR OF BUSINESS	PersonTitleTxt
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHELLIE	PersonFirstNm
Person Last	BARGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Derek Moody	PreparerPersonNm
PTIN	P01901369	PTIN
Phone	5097350379	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	TOM ANDERSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1Txt
City	RICHLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	993543077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,895,788	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIBERTYCHRISTIAN.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$570,706	PYContributionsGrantsAmt
CY Contributions Grants	$236,850	CYContributionsGrantsAmt
PY Program Service Revenue	$4,239,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,458,392	CYProgramServiceRevenueAmt
PY Investment Income	-$3,295	PYInvestmentIncomeAmt
CY Investment Income	$5,041	CYInvestmentIncomeAmt
PY Other Revenue	$31,422	PYOtherRevenueAmt
CY Other Revenue	$146,225	CYOtherRevenueAmt
PY Total Revenue	$4,838,473	PYTotalRevenueAmt
CY Total Revenue	$4,846,508	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,701,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,096,109	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$251,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,414,891	PYOtherExpensesAmt
CY Other Expenses	$1,392,884	CYOtherExpensesAmt
PY Total Expenses	$4,116,623	PYTotalExpensesAmt
CY Total Expenses	$4,488,993	CYTotalExpensesAmt
PY Revenues Less Expenses	$721,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$357,515	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,307,034	TotalAssetsBOYAmt
Total Assets EOY	$3,933,881	TotalAssetsEOYAmt
Total Liabilities BOY	$1,160,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$435,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,146,462	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,498,507	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,258,211	ExpenseAmt
Revenue	$4,174,165	RevenueAmt
Desc	DURING THE 2022-2023 SCHOOL YEAR LIBERTY CHRISTIAN EDUCATED 560 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH WITH STANDARD CURRICULUM AND RELIGIOUS INSTRUCTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$342,919	ExpenseAmt
Revenue	$187,674	RevenueAmt
Desc	PROVIDED EXTRACURRICULAR ACTIVITIES FOR STUDENTS ATTENDING THE SCHOOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$49,707	ExpenseAmt
Revenue	$65,353	RevenueAmt
Desc	PROVIDED SUPPORT FOR STUDENTS AND SPORTING ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,650,837	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	119	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHELLIE BARGER	PersonNm
Phone	5099460602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1Txt
City	RICHLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99354	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES COCHRAN
SUPERINTENDENT	50.00	0.00	Yes (X)	$84,612	$0	$20,043
SANDY LEHRMAN
Director	3.00	0.00		$0	$0	$0	Yes (X)
BLAKE ROY
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KIMBERLEY PACK
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM ANDERSEN
VICE CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JASON ARCHIBALD
Chairman	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,612	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,043	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,046	FundraisingAmt
Government Grants	$114,008	GovernmentGrantsAmt
All Other Contributions	$120,796	AllOtherContributionsAmt
Total Contributions	$236,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUXILIARY PROGRAMS	611600	$65,353	$65,353
STUDENT ACTIVITIES	611600	$187,674	$187,674
TUITION AND FEES	611600	$4,205,365	$4,205,365

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,458,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,041	TotalRevenueColumnAmt
Exclusion	$5,041	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,992	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,992	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,992	TotalRevenueColumnAmt
Exclusion	$20,992	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$170,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,046	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,280	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,280	TotalRevenueColumnAmt
Exclusion	$121,280	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,953	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,953	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,846,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,462,345	RelatedOrExemptFuncIncomeAmt
Exclusion	$147,313	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,656	TotalAmt
Program Services	$79,873	ProgramServicesAmt
Management And General	$18,043	ManagementAndGeneralAmt
Fundraising	$6,740	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,526,237	TotalAmt
Program Services	$1,928,024	ProgramServicesAmt
Management And General	$435,523	ManagementAndGeneralAmt
Fundraising	$162,690	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$241,601	TotalAmt
Program Services	$184,389	ProgramServicesAmt
Management And General	$41,653	ManagementAndGeneralAmt
Fundraising	$15,559	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$223,615	TotalAmt
Program Services	$170,663	ProgramServicesAmt
Management And General	$38,551	ManagementAndGeneralAmt
Fundraising	$14,401	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,821	TotalAmt
Program Services	$4,339	ProgramServicesAmt
Management And General	$241	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,355	TotalAmt
Program Services	$13,819	ProgramServicesAmt
Management And General	$768	ManagementAndGeneralAmt
Fundraising	$768	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,675	TotalAmt
Program Services	$205,807	ProgramServicesAmt
Management And General	$11,434	ManagementAndGeneralAmt
Fundraising	$11,434	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,018	TotalAmt
Program Services	$12,616	ProgramServicesAmt
Management And General	$701	ManagementAndGeneralAmt
Fundraising	$701	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,134	TotalAmt
Program Services	$18,120	ProgramServicesAmt
Management And General	$1,007	ManagementAndGeneralAmt
Fundraising	$1,007	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,201	TotalAmt
Program Services	$125,281	ProgramServicesAmt
Management And General	$6,960	ManagementAndGeneralAmt
Fundraising	$6,960	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,392	TotalAmt
Program Services	$17,452	ProgramServicesAmt
Management And General	$970	ManagementAndGeneralAmt
Fundraising	$970	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$359,765	$323,789	$17,988	$17,988
Student Activities	$342,919	$342,919
LICENSE AND FEES	$142,346	$128,112	$7,117	$7,117
Auxillary	$49,706	$44,736	$2,485	$2,485

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,552	TotalAmt
Program Services	$50,898	ProgramServicesAmt
Management And General	$2,827	ManagementAndGeneralAmt
Fundraising	$2,827	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,488,993	TotalAmt
Program Services	$3,650,837	ProgramServicesAmt
Management And General	$586,268	ManagementAndGeneralAmt
Fundraising	$251,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,591,668	BOYAmt
EOY	$1,213,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$917	BOYAmt
EOY	$1,140	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,820	BOYAmt
EOY	$1,150	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,980	BOYAmt
EOY	$9,636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,407,486	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,841,934	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,568,692	BOYAmt
EOY	$2,565,552	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$138,199	BOYAmt
EOY	$141,838	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,756	BOYAmt
EOY	$1,077	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,307,034	BOYAmt
EOY	$3,933,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,165	BOYAmt
EOY	$276,493	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$125,544	BOYAmt
EOY	$158,881	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$784,863	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,160,572	BOYAmt
EOY	$435,374	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	$2,759,012	BOYAmt
EOY	$3,034,302	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,450	BOYAmt
EOY	$464,205	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,146,462	BOYAmt
EOY	$3,498,507	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,307,034	BOYAmt
EOY	$3,933,881	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$357,515	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,344	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,126	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$138,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,639	InvestmentEarningsOrLossesAmt
End Year Balance	$141,838	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,312	BeginningYearBalanceAmt
Contributions	$550	ContributionsAmt
Investment Earnings Or Losses	-$17,663	InvestmentEarningsOrLossesAmt
End Year Balance	$138,199	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,103	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$9,959	InvestmentEarningsOrLossesAmt
End Year Balance	$155,312	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,086	BeginningYearBalanceAmt
Contributions	$280	ContributionsAmt
Investment Earnings Or Losses	$9,737	InvestmentEarningsOrLossesAmt
End Year Balance	$145,103	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,762	BeginningYearBalanceAmt
Contributions	$980	ContributionsAmt
Investment Earnings Or Losses	$9,344	InvestmentEarningsOrLossesAmt
End Year Balance	$135,086	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,000	OtherCostOrOtherBasisAmt
Book Value	$180,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,361,693	OtherCostOrOtherBasisAmt
Depreciation	$2,167,107	DepreciationAmt
Book Value	$2,194,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948	OtherCostOrOtherBasisAmt
Depreciation	$69	DepreciationAmt
Book Value	$879	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,644	OtherCostOrOtherBasisAmt
Depreciation	$330,984	DepreciationAmt
Book Value	$15,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$518,201	OtherCostOrOtherBasisAmt
Depreciation	$343,774	DepreciationAmt
Book Value	$174,427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,565,552	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE OPERATING FUNDS FOR THE SCHOOL.
Part X : FIN48 Footnote	THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES IN PROMOTIONAL AND MARKETING MATERIALS, INCLUDING THE LOCAL NEWSPAPER AND IN BROCHURES DISSEMINATED THROUGHOUT THE COMMUNITY.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$104,412	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,046	CharitableContriEvent1Amt
Gross Revenue Event1	$102,366	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,615	OtherDirectExpensesEvent1Amt
Event2	APPLE SALES	Event2Nm
Gross Receipts Event2	$60,665	GrossReceiptsEvent2Amt
Gross Revenue Event2	$60,665	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,127	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$165,077	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,046	CharitableContributionsTotAmt
Gross Revenue Total Events	$163,031	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$41,742	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,742	DirectExpenseSummaryEventsAmt
Net Income Summary	$121,289	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION OF RETURN.
Form 990, Part VI, Section B, Line 15a	SUPERINTENDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARED TO AVAILABLE DATA REGARDING SIMILAR POSITIONS.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE. CERTAIN POLICIES ARE AVAILABLE IN THE PARENT HANDBOOK AND ANNUAL REPORT PROVIDED TO STUDENT FAMILIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE.
Form 990, Part XI, Line 9	PY Adj = -$4126