OAK MOUNTAIN ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OAK MOUNTAIN ACADEMY INC (EIN 58-0976833)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201400419349301170
Schema version: 2012v2.0
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)
Timestamp	2014-02-10T11:32:49-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARRETT THOMAS & FAZIO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 CEDAR ST	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580976833	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OAK MOUNTAIN ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OAKM	NameControl
Phone	7708346651	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 CROSS PLAINS ROAD	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN BARBER	Name
Title	Chairman	Title
Date Signed	2014-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN M FAZIO	Name
PTIN	P00532683	PTIN
Phone	7708322439	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2392357	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	TO PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION IN A SAFE, POSITIVE AND NURTURING FAMILY ENVIRONMENT. WE COMMIT TO JOIN SOUND LEARNING WITH ETHICAL, SPIRITUAL AND PHYSICAL DEVELOPMENT TO PRODUCE A RESPONSIBLE CITIZEN WHO IS PREPARED TO BE A LEADER IN TOMORROW'S GLOBAL COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	236396	ContributionsGrantsPriorYear
Contributions Grants Current Year	255941	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2120885	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2038641	ProgramServiceRevenueCY
Investment Income Prior Year	-24626	InvestmentIncomePriorYear
Investment Income Current Year	3955	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71194	OtherRevenuePriorYear
Other Revenue Current Year	73735	OtherRevenueCurrentYear
Total Revenue Prior Year	2403849	TotalRevenuePriorYear
Total Revenue Current Year	2372272	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1528554	SalariesEtcPriorYear
Salaries Etc Current Year	1460093	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8085	TotalFundrsngExpCurrentYear
Other Expense Prior Year	977053	OtherExpensePriorYear
Other Expenses Current Year	946503	OtherExpensesCurrentYear
Total Expenses Prior Year	2505607	TotalExpensesPriorYear
Total Expenses Current Year	2406596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-101758	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34324	RevenuesLessExpensesCY
Total Assets BOY	5167639	TotalAssetsBOY
Total Assets EOY	5183338	TotalAssetsEOY
Total Liabilities BOY	2873695	TotalLiabilitiesBOY
Total Liabilities EOY	2914368	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2293944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2268970	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION IN A SAFE, POSITIVE AND NURTURING FAMILY ENVIRONMENT. WE COMMIT TO JOIN SOUND LEARNING WITH ETHICAL, SPIRITUAL AND PHYSICAL DEVELOPMENT TO PRODUCE A RESPONSIBLE CITIZEN WHO IS PREPARED TO BE A LEADER IN TOMORROW'S GLOBAL COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1630270	Expense
Revenue	1995339	Revenue
Description	PROVIDED FAITH-BASED, NON-DENOMINATIONAL, COLLEGE-PREPARATORY FOR STUDENTS IN PRE-KINDERGARTEN 3 THROUGH GRADE TWELVE(APPROXIMATELY 189 STUDENTS). OVER THE LAST FIVE YEARS, 100% OF THE OMA GRADUATES HAVE MATRICULATED TO COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. MEMBERS OF THE CLASS OF 2013'S SAT AND ACT SCORES EXCEEDED STATE AND NATIONAL AVERAGES. SCHOLARSHIPS TOTALED $450,000, AND COMMUNITY SERVICE HOURS TOTALED MORE THAN 5,000. THE ACADEMY OFFERED FINANCIAL AID TO QUALIFYING STUDENTS IN THE AMOUNT OF $73,060. A NEW FOCUS IN THE AREA OF PERFORMING ARTS WILL STRATEGICALLY PLACE OMA AS A LEADER AMONG SCHOOLS IN THE REGION. WITH THE ADDITION OF A COMPREHENSIVE MUSIC PROGRAM. EFFORTS CONTINUE ON THE PART OF THE FACULTY TO GROW PROFESSIONALLY AS THEY DIFFERENTIATE AND PROVIDE INSTRUCTION THAT FOCUSES ON MEETING THE NEEDS OF STUDENTS WHILE PROVIDING AN EDUCATIONAL ENVIRONMENT THAT IS BOTH NURTURING AND CHALLENGING. EXCEEDING EXPECTATIONS BOTH IN AND OUT OF THE CLASSROOM IS REQUIRED, AND A REDEDICATED COMMITMENT TO OUR MISSION AND THE FAITH-BASED VALUES ON WHICH THE ACADEMY WAS FOUNDED IS APPARENT.	Description
Total Program Service Expense	1630270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	75	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAN MEYER	NamePerson
Telephone Number	7708346651	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 CROSS PLAINS ROAD CARROLLTON GA	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30116	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANITA THOMPSON
Trustee	1.00	0.00	X	0	0	0
LEE STRINGFELLOW
Trustee	1.00	0.00	X	0	0	0
TOM PARMER
Trustee	1.00	0.00	X	0	0	0
KAREN MIDDLEBROOKS
Secretary	1.00	0.00	X	0	0	0	X
MARGARET PERKINS
Trustee	1.00	0.00	X	0	0	0
BRIAN MCCARTHY
Trustee	1.00	0.00	X	0	0	0
ROCKY LIPHAM
Trustee	1.00	0.00	X	0	0	0
BOBBY LENIHAN
Trustee	1.00	0.00	X	0	0	0
JASON HARDEN
VICE CHAIRMAN	1.00	0.00	X	0	0	0	X
MONICHA DREW
Trustee	1.00	0.00	X	0	0	0
ROB CASON
Trustee	1.00	0.00	X	0	0	0
DENNIS BLACKMON
Trustee	1.00	0.00	X	0	0	0
KEN BARBER
Chairman	1.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	255941	AllOtherContributions
Total Contributions	255941	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	1995339	1995339
OTHER SPECIAL EVENTS	2992	2992
MISCELLANEOUS	23226	23226
BOOSTER CLUB	17084	17084

Field	Value	IRS element (for citing)
Total Program Service Revenue	2038641	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3955	TotalRevenueColumn
Related Or Exempt Function Income	3955	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	93820	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20085	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	73735	TotalRevenueColumn
Exclusion	$73,735	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXCESS INS PROCEEDS-MOWER	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2372272	TotalRevenueColumn
Related Or Exempt Function Income	2042596	RelatedOrExemptFunctionIncome
Exclusion	$73,735	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1362744	Total
Program Services	950426	ProgramServices
Management And General	406897	ManagementAndGeneral
Fundraising	5421	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	97349	Total
Program Services	67895	ProgramServices
Management And General	29067	ManagementAndGeneral
Fundraising	387	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15959	Total
Management And General	15959	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53346	Total
Management And General	53346	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16444	Total
Program Services	11840	ProgramServices
Management And General	4440	ManagementAndGeneral
Fundraising	164	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4973	Total
Program Services	4973	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82667	Total
Program Services	59520	ProgramServices
Management And General	22320	ManagementAndGeneral
Fundraising	827	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1097	Total
Management And General	1097	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	104358	Total
Management And General	104358	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	185880	Total
Program Services	171010	ProgramServices
Management And General	14870	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65006	Total
Program Services	46804	ProgramServices
Management And General	17552	ManagementAndGeneral
Fundraising	650	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ATHLETICS	45703	45703
OTHER EXPENSES	51913		51913
REPAIRS & MAINTENANCE	53622	38608	14478	536
OTHER PROGRAM EXPENSES	124744	124744

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	140791	Total
Program Services	108747	ProgramServices
Management And General	31944	ManagementAndGeneral
Fundraising	100	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2406596	Total
Program Services	1630270	ProgramServices
Management And General	768241	ManagementAndGeneral
Fundraising	8085	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	538581	BOY
EOY	680757	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	375812	BOY
EOY	378056	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16133	BOY
EOY	24074	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6334	BOY
EOY	7654	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6969741	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2940081	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4176463	BOY
EOY	4029660	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	54350	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9316	BOY
EOY	7187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5167639	BOY
EOY	5183338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31226	BOY
EOY	41099	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2044237	BOY
EOY	1932436	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	798232	BOY
EOY	940833	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2873695	BOY
EOY	2914368	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1758688	BOY
EOY	1720480	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235256	BOY
EOY	248490	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	300000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2293944	BOY
EOY	2268970	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5167639	BOY
EOY	5183338	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34324	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9350	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	535256	BeginningOfYearBalance
Contributions	12889	Contributions
Investment Earnings Or Losses	12245	InvestmentEarningsOrLosses
Grants Or Scholarships	11900	GrantsOrScholarships
End Of Year Balance	548490	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	536336	BeginningOfYearBalance
Contributions	11925	Contributions
Investment Earnings Or Losses	3696	InvestmentEarningsOrLosses
Grants Or Scholarships	11925	GrantsOrScholarships
Other Expenditures	4776	OtherExpenditures
End Of Year Balance	535256	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	532370	BeginningOfYearBalance
Contributions	7800	Contributions
Investment Earnings Or Losses	7013	InvestmentEarningsOrLosses
Grants Or Scholarships	10847	GrantsOrScholarships
End Of Year Balance	536336	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	528324	BeginningOfYearBalance
Contributions	7850	Contributions
Investment Earnings Or Losses	13783	InvestmentEarningsOrLosses
Grants Or Scholarships	9515	GrantsOrScholarships
Other Expenditures	8072	OtherExpenditures
End Of Year Balance	532370	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	534049	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	5537	InvestmentEarningsOrLosses
Grants Or Scholarships	9515	GrantsOrScholarships
Other Expenditures	1847	OtherExpenditures
End Of Year Balance	528324	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	501000	OtherCostOrOtherBasis
Book Value	501000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5505954	OtherCostOrOtherBasis
Depreciation	2186902	Depreciation
Book Value	3319052	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55412	OtherCostOrOtherBasis
Depreciation	25218	Depreciation
Book Value	30194	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	772491	OtherCostOrOtherBasis
Depreciation	669012	Depreciation
Book Value	103479	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134884	OtherCostOrOtherBasis
Depreciation	58949	Depreciation
Book Value	75935	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4029660	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCE TUITION & REGISTRATION FEES	Description
Amount	$940,833	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	940833	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2381622	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9350	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9350	RevenueNotRptdF990
Revenue Subtotal	2372272	RevenueSubtotal
Total Revenue Per Form990	2372272	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2406596	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2406596	ExpensesSubtotal
Total Expenses Per Form990	2406596	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	PUBLICIZED BY NEWSPAPER, ENROLLMENT APPLICATIONS & BROCHURES	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	78410	GrossReceiptsEvent1
Gross Revenue Event1	78410	GrossRevenueEvent1
Other Direct Expenses Event1	13753	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	15410	GrossReceiptsEvent2
Gross Revenue Event2	15410	GrossRevenueEvent2
Other Direct Expenses Event2	6332	OtherDirectExpensesEvent2
Gross Receipts Total	93820	GrossReceiptsTotal
Gross Revenue Total Events	93820	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20085	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20085	DirectExpenseSummaryEvents
Net Income Summary	73735	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST TO HEAD OF SCHOOL.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD DETERMINES THE SALARY OF THE HEAD OF SCHOOL BASED ON HIS/HER PERFORMANCE. HEAD OF SCHOOL DETERMINES SALARIES OF EMPLOYEES BASED ON MARKET DATA AND AVAILABILITY OF FUNDS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	REVIEWED ANNUALLY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	COMPARISON IS MADE TO OMA BOOKS BY BUSINESS MANAGER, HEAD OF SCHOOL, AND CURRENT CHAIRMAN OF THE BOARD OF TRUSTEES AND WILL PRESENT TO BOARD.