LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES (EIN 91-1114491)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-14
IRS object ID: 201440149349300544
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	2014-01-14T10:35:58-08:00	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	Blodgett Mickelsen & Naef PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8203 W Quinault Ave Ste 800	AddressLine1
City	Kennewick	City
State	WA	State
ZIP Code	99336	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	911114491	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIBERTY CHRISTIAN SCHOOL	BusinessNameLine1
Business Name Line2	OF THE TRI-CITIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LIBE	NameControl
Phone	5099460602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1
City	RICHLAND	City
State	WA	State
ZIP Code	99354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHAD EDER	Name
Title	BUSINESS MANAGER	Title
Date Signed	2014-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brent Mickelsen	Name
PTIN	P00304222	PTIN
Phone	5097350379	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	JD SITTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	27404 S 816 PRSE	AddressLine1
City	KENNEWICK	City
State	WA	State
ZIP Code	99338	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2805143	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.libertychristian.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	87	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	6596	TotalGrossUBI
Contributions Grants Prior Year	246321	ContributionsGrantsPriorYear
Contributions Grants Current Year	223972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2401875	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2445922	ProgramServiceRevenueCY
Investment Income Prior Year	6733	InvestmentIncomePriorYear
Investment Income Current Year	263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26508	OtherRevenuePriorYear
Other Revenue Current Year	53116	OtherRevenueCurrentYear
Total Revenue Prior Year	2681437	TotalRevenuePriorYear
Total Revenue Current Year	2723273	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1750	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1740545	SalariesEtcPriorYear
Salaries Etc Current Year	1823206	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79447	TotalFundrsngExpCurrentYear
Other Expense Prior Year	903287	OtherExpensePriorYear
Other Expenses Current Year	940576	OtherExpensesCurrentYear
Total Expenses Prior Year	2645582	TotalExpensesPriorYear
Total Expenses Current Year	2765532	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42259	RevenuesLessExpensesCY
Total Assets BOY	3921893	TotalAssetsBOY
Total Assets EOY	3813168	TotalAssetsEOY
Total Liabilities BOY	2463498	TotalLiabilitiesBOY
Total Liabilities EOY	2398972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1458395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1414196	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1906612	Expense
Revenue	2248508	Revenue
Description	DURING THE 2012-2013 SCHOOL YEAR LIBERTY CHRISTIAN SCHOOL EDUCATED APPROXIMATELY 424 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH WITH STANDARD CURRICULUM AND RELIGIOUS INSTRUCTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	120659	Expense
Revenue	133260	Revenue
Description	PROVIDED EXTRACURRICULAR ACTIVITIES FOR STUDENTS ATTENDING THE SCHOOL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	50220	Expense
Revenue	53804	Revenue
Description	PROVIDED SUPPORT FOR STUDENTS AND SPORTING ACTIVIITES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2077491	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	87	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
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	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	CHAD EDER	NamePerson
Telephone Number	5099460602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1
City	RICHLAND	City
State	WA	State
ZIP Code	99354	ZIPCode

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
MIKE LEAVERTON
Director	2.00	0.00	X	0	0	0
MINDY FRANKENFIELD
Director	2.00	0.00	X	0	0	0
CARY CRAWFORD
VICE CHAIRMAN	2.00	0.00	X	0	0	0	X
ROBIN CRAVEN
Director	2.00	0.00	X	0	0	0
JAMES BROWN
Director	2.00	0.00	X	0	0	0
DUANE OLSEN
Director	2.00	0.00	X	0	0	0
JOE DANIELS
Director	2.00	0.00	X	0	0	0
TOM ANDERSON
Director	2.00	0.00	X	0	0	0
JD SITTON
Chairman	4.00	0.00	X	0	0	0	X
SCOTT GODWIN
Treasurer	2.00	0.00	X	0	0	0	X
MICAH SCHMITT
Vice President	4.00	0.00	X	0	0	0	X
JOSEPH MORGAN
SUPERINTENDENT	40.00	0.00		52110	0	10236	X
KAREN BJUR
SUPERINTENDENT	40.00	0.00		46792	0	4783	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98902	TotalReportableCompFromOrg
Total Other Compensation	15019	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
Federated Campaigns	4838	FederatedCampaigns
Fundraising Events	61950	FundraisingEvents
All Other Contributions	157184	AllOtherContributions
Noncash Contributions	4575	NoncashContributions
Total Contributions	223972	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	611600	2248508	2248508
STUDENT ACTIVITIES	611600	133260	133260
PUBLICATION	511140	10350		10350
AUXILLARY PROGRAMS	611600	53804	53804

Field	Value	IRS element (for citing)
Total Program Service Revenue	2445922	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	263	TotalRevenueColumn
Unrelated Business Revenue	-3754	UnrelatedBusinessRevenue
Exclusion	$4,017	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15680	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15680	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15680	TotalRevenueColumn
Exclusion	$15,680	ExclusionAmount

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	116326	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	61950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	81870	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34456	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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	2980	TotalRevenueColumn
Related Or Exempt Function Income	2980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2980	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2723273	TotalRevenueColumn
Related Or Exempt Function Income	2438552	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6596	UnrelatedBusinessRevenue
Exclusion	$19,697	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	1750	Total
Program Services	1750	ProgramServices

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	113921	Total
Management And General	113921	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	1421986	Total
Program Services	1094929	ProgramServices
Management And General	284397	ManagementAndGeneral
Fundraising	42660	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3660	Total
Program Services	2818	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	110	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	156786	Total
Program Services	120725	ProgramServices
Management And General	31357	ManagementAndGeneral
Fundraising	4704	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126853	Total
Program Services	97677	ProgramServices
Management And General	25370	ManagementAndGeneral
Fundraising	3806	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	598	Total
Program Services	460	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	18	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7300	Total
Program Services	5621	ProgramServices
Management And General	1460	ManagementAndGeneral
Fundraising	219	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	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	27341	Total
Program Services	21052	ProgramServices
Management And General	5469	ManagementAndGeneral
Fundraising	820	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15797	Total
Program Services	12164	ProgramServices
Management And General	3159	ManagementAndGeneral
Fundraising	474	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	242510	Total
Program Services	186733	ProgramServices
Management And General	48502	ManagementAndGeneral
Fundraising	7275	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1354	Total
Program Services	1043	ProgramServices
Management And General	270	ManagementAndGeneral
Fundraising	41	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114460	Total
Program Services	88134	ProgramServices
Management And General	22892	ManagementAndGeneral
Fundraising	3434	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8380	Total
Program Services	6453	ProgramServices
Management And General	1676	ManagementAndGeneral
Fundraising	251	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	10728	Total
Program Services	8261	ProgramServices
Management And General	2145	ManagementAndGeneral
Fundraising	322	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	104506	Total
Program Services	80470	ProgramServices
Management And General	20901	ManagementAndGeneral
Fundraising	3135	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172570	Total
Program Services	132879	ProgramServices
Management And General	34514	ManagementAndGeneral
Fundraising	5177	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21501	Total
Program Services	16556	ProgramServices
Management And General	4300	ManagementAndGeneral
Fundraising	645	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES	7341	5653	1468	220
LICENSE AND FEES	29705	22873	5941	891
AUXILLARY PROGRAMS	50220	50220
STUDENT ACTIVITIES	120659	120659

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5606	Total
Program Services	361	ProgramServices
Fundraising	5245	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2765532	Total
Program Services	2077491	ProgramServices
Management And General	608594	ManagementAndGeneral
Fundraising	79447	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	578399	BOY
EOY	569349	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19188	BOY
EOY	22932	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	20326	BOY
EOY	13906	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	41394	BOY
EOY	28510	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4589806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1514179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3152885	BOY
EOY	3075627	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	64184	BOY
EOY	68943	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)
BOY	6030	BOY
EOY	4385	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39487	BOY
EOY	29516	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3921893	BOY
EOY	3813168	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96016	BOY
EOY	75578	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	255749	BOY
EOY	243174	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2111733	BOY
EOY	2080220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2463498	BOY
EOY	2398972	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1307206	BOY
EOY	1236396	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86905	BOY
EOY	108857	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64284	BOY
EOY	68943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1458395	BOY
EOY	1414196	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3921893	BOY
EOY	3813168	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42259	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1940	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	64284	BeginningOfYearBalance
Contributions	2742	Contributions
Investment Earnings Or Losses	1917	InvestmentEarningsOrLosses
End Of Year Balance	68943	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57297	BeginningOfYearBalance
Contributions	4465	Contributions
Investment Earnings Or Losses	2522	InvestmentEarningsOrLosses
End Of Year Balance	64284	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47941	BeginningOfYearBalance
Contributions	4547	Contributions
Investment Earnings Or Losses	4809	InvestmentEarningsOrLosses
End Of Year Balance	57297	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38814	BeginningOfYearBalance
Contributions	4520	Contributions
Investment Earnings Or Losses	4607	InvestmentEarningsOrLosses
End Of Year Balance	47941	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2720	BeginningOfYearBalance
Contributions	-1555	Contributions
Administrative Expenses	38814	AdministrativeExpenses
End Of Year Balance	38814	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	180000	OtherCostOrOtherBasis
Book Value	180000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3808667	OtherCostOrOtherBasis
Depreciation	1115367	Depreciation
Book Value	2693300	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	523168	OtherCostOrOtherBasis
Depreciation	321680	Depreciation
Book Value	201488	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77971	OtherCostOrOtherBasis
Depreciation	77132	Depreciation
Book Value	839	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3075627	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2716088	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1940	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1940	RevenueNotRptdF990
Revenue Subtotal	2718028	RevenueSubtotal
Other Revenues Not Included	5245	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5245	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2723273	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2760287	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2760287	ExpensesSubtotal
Other Expenses Not Included	5245	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5245	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2765532	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	DIRECTORY COSTS $5245
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	DIRECTORY COSTS $5245
Part X	Part X : FIN48 Footnote	The School does not have any uncertain tax positions.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE OPERATING FUNDS FOR THE SCHOOL.

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 ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES IN ITS ADVERTISING IN THE LOCAL NEWSPAPER AND IN BROCHURES DISSEMINATED THROUGHOUT THE COMMUNITY.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
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	AUCTION	NameOfEvent1
Gross Receipts Event1	134543	GrossReceiptsEvent1
Charitable Contributions Event1	61950	CharitableContributionsEvent1
Gross Revenue Event1	72593	GrossRevenueEvent1
Non Cash Prizes Event1	728	NonCashPrizesEvent1
Rent Facility Costs Event1	624	RentFacilityCostsEvent1
Food And Beverage Event1	2709	FoodAndBeverageEvent1
Entertainment Event1	2418	EntertainmentEvent1
Other Direct Expenses Event1	55645	OtherDirectExpensesEvent1
Name Of Event2	APPLOOZA	NameOfEvent2
Gross Receipts Event2	23889	GrossReceiptsEvent2
Gross Revenue Event2	23889	GrossRevenueEvent2
Cash Prizes Event2	388	CashPrizesEvent2
Non Cash Prizes Event2	1324	NonCashPrizesEvent2
Food And Beverage Event2	3398	FoodAndBeverageEvent2
Entertainment Event2	3014	EntertainmentEvent2
Other Direct Expenses Event2	3433	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19844	GrossReceiptsOtherEvents
Gross Revenue Other Events	19844	GrossRevenueOtherEvents
Rent Facility Costs Other Events	755	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1730	FoodAndBeverageOtherEvents
Entertainment Other Events	3233	EntertainmentOtherEvents
Other Direct Expenses Other Events	2471	OtherDirectExpensesOtherEvents
Gross Receipts Total	178276	GrossReceiptsTotal
Charitable Contributions Total	61950	CharitableContributionsTotal
Gross Revenue Total Events	116326	GrossRevenueTotalEvents
Cash Prizes Total Events	388	CashPrizesTotalEvents
Non Cash Prizes Total Events	2052	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1379	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7837	FoodAndBeverageTotalEvents
Entertainment Total Events	8665	EntertainmentTotalEvents
Other Direct Expenses Total Events	61549	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	81870	DirectExpenseSummaryEvents
Net Income Summary	34456	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15a	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 11b	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.