WESTBURY CHRISTIAN SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTBURY CHRISTIAN SCHOOL (EIN 74-1852590)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-10
IRS object ID: 201421619349300922
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 D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-10T14:31:21-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schorre & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8323 SW Frwy Ste 440	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741852590	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTBURY CHRISTIAN SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	7137238377	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10420 HILLCROFT	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77096	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN A ADAMS	Name
Title	DIRECTOR OF BUSINESS	Title
Date Signed	2014-06-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gilbert J Schorre Jr	Name
PTIN	P01287245	PTIN
Phone	7137760957	Phone
Self Employed	X	SelfEmployed

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	5430233	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FROM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	554599	ContributionsGrantsPriorYear
Contributions Grants Current Year	551216	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4917998	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4318132	ProgramServiceRevenueCY
Investment Income Prior Year	-15188	InvestmentIncomePriorYear
Investment Income Current Year	4510	InvestmentIncomeCurrentYear
Other Revenue Prior Year	492644	OtherRevenuePriorYear
Other Revenue Current Year	556375	OtherRevenueCurrentYear
Total Revenue Prior Year	5950053	TotalRevenuePriorYear
Total Revenue Current Year	5430233	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3570788	SalariesEtcPriorYear
Salaries Etc Current Year	4077021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	21000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	46700	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	473884	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1827625	OtherExpensePriorYear
Other Expenses Current Year	1946591	OtherExpensesCurrentYear
Total Expenses Prior Year	5419413	TotalExpensesPriorYear
Total Expenses Current Year	6070312	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	530640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-640079	RevenuesLessExpensesCY
Total Assets BOY	9980183	TotalAssetsBOY
Total Assets EOY	9332035	TotalAssetsEOY
Total Liabilities BOY	5950854	TotalLiabilitiesBOY
Total Liabilities EOY	5942785	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4029329	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3389250	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FROM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4001646	Expense
Description	THE SCHOOL OFFERS A COMPLETE CURRICULUM OF STUDY FROM PRE-SCHOOL TO GRADE 12. THE PROGRAM IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND THE NATIONAL CHRISTIAN SCHOOL ASSOCIATION. THE SCHOOL IS AFFILIATED WITH A CHURCH AND OPERATED ON CHURCH OWNED PROPERTY. THE SCHOOL HAD APPROXIMATELY 577 STUDENTS ENROLLED FOR THE 2012-2013 SCHOOL YEAR.	Description
Total Program Service Expense	4001646	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	ProfessionalFundraising
Fundraising Activities	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	124	NumberOfEmployees
Employment Tax Returns Filed	false	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEAN A ADAMS	NamePerson
Telephone Number	7137238377	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10420 HILLCROFT	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77096	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
GREG TINKLER
Director	1.00	0.00	0	0	0
RANDY KING
Director	1.00	0.00	0	0	0	X
BILLY GRANVILLE
Director	1.00	0.00	0	0	0	X
JONATHAN FRYE
Director	1.00	0.00	0	0	0	X
POLLY FARRAR
Director	1.00	0.00	0	0	0	X
LEALLEN SMITH
Director	1.00	0.00	0	0	0	X
JACK GRAY
Director	1.00	0.00	0	0	0	X
SHARON ROSSOM
Director	1.00	0.00	0	0	0	X
GREG GLENN
EXEC ADMINISTR.	40.00	0.00	94500	0	0	X
RANDY GLOVER
President	1.00	0.00	0	0	0		X
GARY ADAMS
Vice President	1.00	0.00	0	0	0		X
ROSMARY MARTIN
Secretary	1.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94500	TotalReportableCompFromOrg
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	551216	AllOtherContributions
Total Contributions	551216	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER PROGRAM	59549	59549
SCHOOL STORE	98825	98825
REGISTRATION/TUITION/FEES	3788365	3788365
EXTENDED CARE	103261	103261
ATHLETIC COMPLEX	268132	268132

Field	Value	IRS element (for citing)
Total Program Service Revenue	4318132	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4510	TotalRevenueColumn
Related Or Exempt Function Income	4510	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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 (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	4120	$4,120
CAFETERIA	463438	$463,438
ATHLETIC EVENTS/GATE	88817	$88,817

Field	Value	IRS element (for citing)
Total Other Revenue	556375	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5430233	TotalRevenueColumn
Related Or Exempt Function Income	4322642	RelatedOrExemptFunctionIncome
Exclusion	$556,375	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	94500	Total
Management And General	94500	ManagementAndGeneral

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	3438201	Total
Program Services	2919463	ProgramServices
Management And General	226691	ManagementAndGeneral
Fundraising	292047	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	289516	Total
Program Services	98435	ProgramServices
Management And General	191081	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	254804	Total
Program Services	211803	ProgramServices
Management And General	22623	ManagementAndGeneral
Fundraising	20378	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	945	Total
Management And General	945	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29495	Total
Management And General	28735	ManagementAndGeneral
Fundraising	760	Fundraising

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	46700	Total
Fundraising	46700	Fundraising

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	17571	Total
Management And General	588	ManagementAndGeneral
Fundraising	16983	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19102	Total
Program Services	3879	ProgramServices
Management And General	15223	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148609	Total
Program Services	29481	ProgramServices
Management And General	119128	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2573	Total
Program Services	295	ProgramServices
Management And General	1778	ManagementAndGeneral
Fundraising	500	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5147	Total
Program Services	900	ProgramServices
Management And General	3182	ManagementAndGeneral
Fundraising	1065	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	65693	Total
Management And General	5017	ManagementAndGeneral
Fundraising	60676	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	422642	Total
Management And General	422642	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68047	Total
Program Services	5975	ProgramServices
Management And General	62072	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	80393	3869	76524
Bad debt expense	110712	2000	108712
JANITORIAL SERVICES	130227	125	130102
FOOD COST	463070	463070

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	382365	Total
Program Services	262351	ProgramServices
Management And General	85239	ManagementAndGeneral
Fundraising	34775	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6070312	Total
Program Services	4001646	ProgramServices
Management And General	1594782	ManagementAndGeneral
Fundraising	473884	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1610786	BOY
EOY	965153	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1041853	BOY
EOY	791566	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1956044	BOY
EOY	2472970	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)
BOY	23130	BOY
EOY	59668	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20612	BOY
EOY	15213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8611529	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3584064	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5314227	BOY
EOY	5027465	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)
EOY	0	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	13531	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9980183	BOY
EOY	9332035	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16331	BOY
EOY	94194	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3340767	BOY
EOY	3902630	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2593756	BOY
EOY	1945961	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5950854	BOY
EOY	5942785	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2518335	BOY
EOY	2353887	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1510994	BOY
EOY	1035363	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4029329	BOY
EOY	3389250	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9980183	BOY
EOY	9332035	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-640079	ReconcilationRevenueExpenses
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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1797000	OtherCostOrOtherBasis
Book Value	1797000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2361166	OtherCostOrOtherBasis
Depreciation	537047	Depreciation
Book Value	1824119	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1400230	OtherCostOrOtherBasis
Depreciation	825791	Depreciation
Book Value	574439	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3053133	OtherCostOrOtherBasis
Depreciation	2221226	Depreciation
Book Value	831907	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5027465	TotalOfBookValueLandBuildings

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	THE SCHOOL DISCLOSES THE RACIAL, NATIONAL AND ETHNIC NON-DISCRIMINATION POLICIES IN ADVERTISING AND IN THE REGISTRATION PROCESS.	Explanation

Schedule G IRS990ScheduleG

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.