ST BERNARDS CATHOLIC SCHOOLS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST BERNARDS CATHOLIC SCHOOLS (EIN 68-0462363)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-01-23
IRS object ID: 201430239349301118
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	2014-01-23T15:51:57-08:00	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	Hunter Hunter & Hunt CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1315 Fourth Street	AddressLine1
City	Eureka	City
State	CA	State
ZIP Code	95501	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	680462363	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Bernards Catholic School	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STBE	NameControl
Phone	7074432735	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 Dollison Street	AddressLine1
City	Eureka	City
State	CA	State
ZIP Code	95501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SHARP	Name
Title	School President	Title
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eileen Sacra Capaccio	Name
PTIN	P00010841	PTIN
Phone	7074760674	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)
Name Of Principal Officer Person	DAVID SHARP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2346 Alfred Circle	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3138423	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SAINTBERNARDS.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO CATER TO YOUNG ADULTS AND CHILDREN WHO RESPOND WELL IN SMALL CLASSES, A STRUCTURED ACADEMIC ROUTINE AND STRONG FACULTY SUPPORT AND ARE PREPARED FOR SUCCESS AND ACHIEVEMENT UPON GRADUATING THROUGH FAITH, INTELLECT, AND SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	96	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	275470	ContributionsGrantsPriorYear
Contributions Grants Current Year	101101	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2563204	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2582897	ProgramServiceRevenueCY
Investment Income Prior Year	10488	InvestmentIncomePriorYear
Investment Income Current Year	15891	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108568	OtherRevenuePriorYear
Other Revenue Current Year	113061	OtherRevenueCurrentYear
Total Revenue Prior Year	2957730	TotalRevenuePriorYear
Total Revenue Current Year	2812950	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1942497	SalariesEtcPriorYear
Salaries Etc Current Year	1939780	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32390	TotalFundrsngExpCurrentYear
Other Expense Prior Year	693342	OtherExpensePriorYear
Other Expenses Current Year	693693	OtherExpensesCurrentYear
Total Expenses Prior Year	2635839	TotalExpensesPriorYear
Total Expenses Current Year	2633473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	321891	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	179477	RevenuesLessExpensesCY
Total Assets BOY	573344	TotalAssetsBOY
Total Assets EOY	905290	TotalAssetsEOY
Total Liabilities BOY	802937	TotalLiabilitiesBOY
Total Liabilities EOY	955406	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-229593	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-50116	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO CATER TO YOUNG ADULTS AND CHILDREN WHO RESPOND WELL IN SMALL CLASSES, A STRUCTURED ACADEMIC ROUTINE AND STRONG FACULTY SUPPORT AND ARE PREPARED FOR SUCCESS AND ACHIEVEMENT UPON GRADUATING THROUGH FAITH, INTELLECT, AND SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1677877	Expense
Revenue	1770914	Revenue
Description	ST. BERNARD'S CATHOLIC SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. SBCS SERVES STUDENTS IN HUMBOLDT COUNTY FOR GRADES K-12. SBCS OFFERS A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM PROVIDED AT THE ELEMENTARY LEVEL, ENHANCED BY A LIBRARY. THE K-8 GRADE CLASSES ENJOY SPECIALIZED PHYSICAL EDUCATION, SPANISH, LATIN AND DEPARTMENTALIZED INSTRUCTION. THE HIGH SCHOOL OFFERS COLLEGE PREPARATORY AND HONORS PROGRAMS IN SCIENCE, ENGLISH, SOCIAL SCIENCE AND MATH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	458653	Expense
Revenue	697634	Revenue
Description	The St. Bernard's Catholic School international dormitory was established in 2004. The on-campus dormitory has 20 rooms and can house 30 students and 5 staff members. The facility is complete with a study hall, commercial kitchen, laundry room, courtyard, dining room, and living room. Students from China, South Korea, Vietnam, Thailand, Hong Kong, Germany, and Italy have all lived in the dormitory. St. Bernard's was one of the first schools in Northern California to house international students in an on-campus dormitory.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	209637	Expense
Revenue	108677	Revenue
Description	The St. Bernard's Catholic School athletic program provides opportunities for male and female athletes, in a variety of sports, to participate in high school, junior high and elementary athletics. Through St. Bernard's long history of athletic competition, our student-athletes have displayed an unwavering commitment to excellence on the field and in the classroom. Wins, losses and championships aside, the more than 185 student-athletes who compete in 19 different high school, junior high, and elementary sports have an understanding and appreciation of what it means to wear the school uniform.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	5673	TotalOfOtherProgramServiceRev
Total Program Service Expense	2346167	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	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	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	96	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	Gina Wright	NamePerson
Telephone Number	7074432735	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 Dollison St	AddressLine1
City	Eureka	City
State	CA	State
ZIP Code	95501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JULIE VAISSADE ELCOCK
Secretary	2.00	0.00	X	X	0	0	0
KURT BARTHEL
BOARD MEMBER	2.00	0.00	X		0	0	0
ALAN BONGIO
BOARD MEMBER	2.00	0.00	X		0	0	0
HAROLD LAWRENCE
BOARD MEMBER	2.00	0.00	X		0	0	0
MANNY MELLO
President	2.00	0.00	X	X	0	0	0
VERNON BROWN
Vice President	2.00	0.00	X	X	0	0	0
EILEEN SACRA CAPACCIO
Treasurer	2.00	0.00	X	X	0	0	0
DAVID SHARP
School Pres.	40.00	0.00		X	80000	0	6672

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80000	TotalReportableCompFromOrg
Total Other Compensation	6672	TotalOtherCompensation
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	101101	AllOtherContributions
Total Contributions	101101	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME (NET)	611710	1430748	1430748
STUDENT SERVICES INCOME	611710	47370	47370
STUDENT FEES	611710	292795	292795
ROOM & BOARD INCOME (NET)	611710	697634	697634
ATHLETICS INCOME	611710	108677	108677

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5673	TotalRevenueColumn
Related Or Exempt Function Income	5673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2582897	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16678	TotalRevenueColumn
Exclusion	$16,678	ExclusionAmount

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	787	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-787	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-787	TotalRevenueColumn
Related Or Exempt Function Income	-787	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	141555	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	46745	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	94810	TotalRevenueColumn
Exclusion	$94,810	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	296192	GrossSalesOfInventory
Cost Of Goods Sold	277941	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18251	TotalRevenueColumn
Exclusion	$18,251	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2812950	TotalRevenueColumn
Related Or Exempt Function Income	2582110	RelatedOrExemptFunctionIncome
Exclusion	$129,739	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	86672	Total
Management And General	86672	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	1570517	Total
Program Services	1489413	ProgramServices
Management And General	54925	ManagementAndGeneral
Fundraising	26179	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15335	Total
Program Services	13666	ProgramServices
Management And General	1669	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	115406	Total
Program Services	111876	ProgramServices
Management And General	2434	ManagementAndGeneral
Fundraising	1096	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151850	Total
Program Services	142488	ProgramServices
Management And General	5536	ManagementAndGeneral
Fundraising	3826	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	4170	Total
Program Services	2702	ProgramServices
Management And General	1468	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5954	Total
Management And General	5954	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	2948	Total
Management And General	2948	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26530	Total
Program Services	18301	ProgramServices
Management And General	8229	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10732	Total
Program Services	7972	ProgramServices
Management And General	1745	ManagementAndGeneral
Fundraising	1015	Fundraising

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	67420	Total
Program Services	67420	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18937	Total
Program Services	18937	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3660	Total
Program Services	3050	ProgramServices
Management And General	610	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4271	Total
Program Services	190	ProgramServices
Management And General	4081	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16498	Total
Program Services	14954	ProgramServices
Management And General	1544	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	116267	Total
Program Services	63283	ProgramServices
Management And General	52710	ManagementAndGeneral
Fundraising	274	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	63627	58037	5590
STUDENT SERVICES	78373	78373
ATHLETICS EXPENSES	110458	110458
UTILITIES	124169	118961	5208

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39679	Total
Program Services	26086	ProgramServices
Management And General	13593	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2633473	Total
Program Services	2346167	ProgramServices
Management And General	254916	ManagementAndGeneral
Fundraising	32390	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164269	BOY
EOY	474612	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8347	BOY
EOY	6565	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	155448	BOY
EOY	129874	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)
BOY	63176	BOY
EOY	91671	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10495	BOY
EOY	12046	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	337845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	148823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170109	BOY
EOY	189022	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	573344	BOY
EOY	905290	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	258905	BOY
EOY	127020	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	521164	BOY
EOY	807258	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	10000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2868	BOY
EOY	13528	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	7600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	802937	BOY
EOY	955406	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-229593	BOY
EOY	-50116	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-229593	BOY
EOY	-50116	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573344	BOY
EOY	905290	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	179477	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
General Explanation	N/A	GeneralExplanation

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221227	OtherCostOrOtherBasis
Depreciation	71858	Depreciation
Book Value	149369	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99603	OtherCostOrOtherBasis
Depreciation	75872	Depreciation
Book Value	23731	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17015	OtherCostOrOtherBasis
Depreciation	1093	Depreciation
Book Value	15922	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	189022	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	POLICIES PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CASH BASH FUNDRAISING	NameOfEvent1
Gross Receipts Event1	141555	GrossReceiptsEvent1
Gross Revenue Event1	141555	GrossRevenueEvent1
Cash Prizes Event1	10000	CashPrizesEvent1
Other Direct Expenses Event1	36745	OtherDirectExpensesEvent1
Gross Receipts Total	141555	GrossReceiptsTotal
Gross Revenue Total Events	141555	GrossRevenueTotalEvents
Cash Prizes Total Events	10000	CashPrizesTotalEvents
Other Direct Expenses Total Events	36745	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46745	DirectExpenseSummaryEvents
Net Income Summary	94810	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	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITTEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	The organization does not have any committees with authority to act on behalf of the board of directors.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: RENTAL AND MISCELLANEOUS OTHER INCOME