LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES (EIN 91-1114491)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-22
IRS object ID: 201522959349301417
Schema version: 2014v5.0
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	2015-10-22T16:49:43-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blodgett Mickelsen & Naef PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8203 W Quinault Ave Ste 800	AddressLine1Txt
City	Kennewick	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	CHAD EDER	PersonNm
Person Title	BUSINESS MANAGER	PersonTitleTxt
Signature	2015-10-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brent Mickelsen	PreparerPersonNm
PTIN	P00304222	PTIN
Phone	5097350379	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,799,539	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	81	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$3,031	TotalGrossUBIAmt
PY Contributions Grants	$248,436	PYContributionsGrantsAmt
CY Contributions Grants	$167,969	CYContributionsGrantsAmt
PY Program Service Revenue	$2,535,552	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,546,298	CYProgramServiceRevenueAmt
PY Investment Income	$2,700	PYInvestmentIncomeAmt
CY Investment Income	$3,857	CYInvestmentIncomeAmt
PY Other Revenue	$217,305	PYOtherRevenueAmt
CY Other Revenue	$59,927	CYOtherRevenueAmt
PY Total Revenue	$3,003,993	PYTotalRevenueAmt
CY Total Revenue	$2,778,051	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,798,292	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,958,547	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,548	CYTotalFundraisingExpenseAmt
PY Other Expenses	$996,827	PYOtherExpensesAmt
CY Other Expenses	$900,012	CYOtherExpensesAmt
PY Total Expenses	$2,798,619	PYTotalExpensesAmt
CY Total Expenses	$2,858,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$205,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,895,075	TotalAssetsBOYAmt
Total Assets EOY	$3,610,264	TotalAssetsEOYAmt
Total Liabilities BOY	$2,270,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,066,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,624,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,544,199	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,964,718	ExpenseAmt
Revenue	$2,453,607	RevenueAmt
Desc	DURING THE 2014-2015 SCHOOL YEAR LIBERTY CHRISTIAN SCHOOL EDUCATED APPROXIMATELY 418 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	$170,226	ExpenseAmt
Revenue	$34,653	RevenueAmt
Desc	PROVIDED SUPPORT FOR STUDENTS AND SPORTING ACTIVIITES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$56,097	ExpenseAmt
Revenue	$58,338	RevenueAmt
Desc	PROVIDED EXTRACURRICULAR ACTIVITIES FOR STUDENTS ATTENDING THE SCHOOL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,191,041	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
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	CHAD EDER	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 (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Kelsey Hawk
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Greg Koller
Director	2.00	0.00	Yes (X)		$0	$0	$0
Judy Koglin
Director	2.00	0.00	Yes (X)		$0	$0	$0
TOM ANDERSEN
Vice Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARY CRAWFORD
Chairman	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY FRANKENFIELD
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
James Cochran
Superintendent	40.00	0.00		Yes (X)	$65,000	$0	$15,369

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,369	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
Federated Campaigns	$4,307	FederatedCampaignsAmt
Fundraising	$20,670	FundraisingAmt
All Other Contributions	$142,992	AllOtherContributionsAmt
Total Contributions	$167,969	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
AUXILLARY PROGRAMS	611600	$157,967	$157,967
PUBLICATION	511140	$2,144		$2,144
STUDENT ACTIVITIES	611600	$58,338	$58,338
TUITION AND FEES	611600	$2,327,849	$2,327,849

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,546,298	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,857	TotalRevenueColumnAmt
Unrelated Business Revenue	$887	UnrelatedBusinessRevenueAmt
Exclusion	$2,970	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	$5,240	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,240	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,240	TotalRevenueColumnAmt
Exclusion	$5,240	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	$71,639	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,670	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,488	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,151	TotalRevenueColumnAmt

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	$4,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,536	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,536	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,778,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,548,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,031	UnrelatedBusinessRevenueAmt
Exclusion	$8,210	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	$80,369	TotalAmt
Management And General	$80,369	ManagementAndGeneralAmt

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	$1,541,023	TotalAmt
Program Services	$1,186,588	ProgramServicesAmt
Management And General	$308,204	ManagementAndGeneralAmt
Fundraising	$46,231	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,415	TotalAmt
Program Services	$2,630	ProgramServicesAmt
Management And General	$683	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,201	TotalAmt
Program Services	$151,075	ProgramServicesAmt
Management And General	$39,240	ManagementAndGeneralAmt
Fundraising	$5,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,539	TotalAmt
Program Services	$105,905	ProgramServicesAmt
Management And General	$27,508	ManagementAndGeneralAmt
Fundraising	$4,126	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	$10,451	TotalAmt
Program Services	$8,047	ProgramServicesAmt
Management And General	$2,090	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,921	TotalAmt
Program Services	$8,409	ProgramServicesAmt
Management And General	$2,184	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,892	TotalAmt
Program Services	$153,917	ProgramServicesAmt
Management And General	$39,978	ManagementAndGeneralAmt
Fundraising	$5,997	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,109	TotalAmt
Program Services	$13,174	ProgramServicesAmt
Management And General	$3,422	ManagementAndGeneralAmt
Fundraising	$513	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,543	TotalAmt
Program Services	$114,378	ProgramServicesAmt
Management And General	$29,709	ManagementAndGeneralAmt
Fundraising	$4,456	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	$7,016	TotalAmt
Program Services	$5,402	ProgramServicesAmt
Management And General	$1,403	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$93,775	TotalAmt
Program Services	$72,207	ProgramServicesAmt
Management And General	$18,755	ManagementAndGeneralAmt
Fundraising	$2,813	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$149,234	TotalAmt
Program Services	$114,910	ProgramServicesAmt
Management And General	$29,847	ManagementAndGeneralAmt
Fundraising	$4,477	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,939	TotalAmt
Program Services	$13,043	ProgramServicesAmt
Management And General	$3,388	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Activities	$170,226	$170,226
Auxillary	$56,097	$56,097
LICENSE AND FEES	$11,686	$8,998	$2,337	$351
Dues	$7,838	$6,035	$1,568	$235

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$285	TotalAmt
Management And General	$285	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,858,559	TotalAmt
Program Services	$2,191,041	ProgramServicesAmt
Management And General	$590,970	ManagementAndGeneralAmt
Fundraising	$76,548	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$769,387	BOYAmt
EOY	$564,813	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	$9,201	BOYAmt
EOY	$6,879	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)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,467	BOYAmt
EOY	$37,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,638,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,789,251	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,945,647	BOYAmt
EOY	$2,849,293	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$112,535	BOYAmt
EOY	$118,609	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	$2,741	BOYAmt
EOY	$6,510	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,097	BOYAmt
EOY	$26,973	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,895,075	BOYAmt
EOY	$3,610,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,547	BOYAmt
EOY	$95,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$199,858	BOYAmt
EOY	$55,947	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,986,963	BOYAmt
EOY	$1,914,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,270,368	BOYAmt
EOY	$2,066,065	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,412,862	BOYAmt
EOY	$1,316,660	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,309	BOYAmt
EOY	$108,931	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,536	BOYAmt
EOY	$118,608	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,624,707	BOYAmt
EOY	$1,544,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,895,075	BOYAmt
EOY	$3,610,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$80,508	ReconcilationRevenueExpnssAmt
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	$112,536	BeginningYearBalanceAmt
Contributions	$5,225	ContributionsAmt
Investment Earnings Or Losses	$847	InvestmentEarningsOrLossesAmt
End Year Balance	$118,608	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,943	BeginningYearBalanceAmt
Contributions	$36,086	ContributionsAmt
Investment Earnings Or Losses	$7,507	InvestmentEarningsOrLossesAmt
End Year Balance	$112,536	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,284	BeginningYearBalanceAmt
Contributions	$2,742	ContributionsAmt
Investment Earnings Or Losses	$1,917	InvestmentEarningsOrLossesAmt
End Year Balance	$68,943	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,297	BeginningYearBalanceAmt
Contributions	$4,465	ContributionsAmt
Investment Earnings Or Losses	$2,522	InvestmentEarningsOrLossesAmt
End Year Balance	$64,284	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,941	BeginningYearBalanceAmt
Contributions	$4,547	ContributionsAmt
Investment Earnings Or Losses	$4,809	InvestmentEarningsOrLossesAmt
End Year Balance	$57,297	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	$3,842,070	OtherCostOrOtherBasisAmt
Depreciation	$1,316,522	DepreciationAmt
Book Value	$2,525,548	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$558,270	OtherCostOrOtherBasisAmt
Depreciation	$414,525	DepreciationAmt
Book Value	$143,745	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,204	OtherCostOrOtherBasisAmt
Depreciation	$58,204	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,849,293	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 ITS ADVERTISING IN 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	$92,309	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,670	CharitableContriEvent1Amt
Gross Revenue Event1	$71,639	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,488	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$92,309	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,670	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,639	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,488	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,488	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,151	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION OF RETURN.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SUPERINTENDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARED TO AVAILABLE DATA REGARDING SIMILAR POSITIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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.