AMERICAN YOUTH ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN YOUTH ACADEMY INC (EIN 20-0898447)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-01-15
IRS object ID: 201440159349301464
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T15:00:51-08:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAYALI & CO PA (CPA)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13250 N 56TH ST STE 102	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200898447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN YOUTH ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	8139879282	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 E 130TH AVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AYMAN BARAKAT	Name
Title	DIRECTOR	Title
Phone	8139879282	Phone
Date Signed	2014-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OSAMA S KAYALI CPA	Name
Phone	8138999642	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	AYMAN BARAKAT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11903 NORTH 53RD STREET	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3104465	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	AYATAMPA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL/RELIGIOUS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	1800	TotalGrossUBI
Contributions Grants Prior Year	468879	ContributionsGrantsPriorYear
Contributions Grants Current Year	372139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2324451	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2730526	ProgramServiceRevenueCY
Investment Income Prior Year	462	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	670	OtherRevenuePriorYear
Other Revenue Current Year	1800	OtherRevenueCurrentYear
Total Revenue Prior Year	2794462	TotalRevenuePriorYear
Total Revenue Current Year	3104465	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1693696	SalariesEtcPriorYear
Salaries Etc Current Year	2172682	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13235	TotalFundrsngExpCurrentYear
Other Expense Prior Year	956130	OtherExpensePriorYear
Other Expenses Current Year	1057827	OtherExpensesCurrentYear
Total Expenses Prior Year	2649826	TotalExpensesPriorYear
Total Expenses Current Year	3230509	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-126044	RevenuesLessExpensesCY
Total Assets BOY	4230315	TotalAssetsBOY
Total Assets EOY	4275354	TotalAssetsEOY
Total Liabilities BOY	2363317	TotalLiabilitiesBOY
Total Liabilities EOY	2249721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1866998	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2025633	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATIONAL/RELIGIOUS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2944091	Expense
Revenue	3104465	Revenue
Description	WE HAD OVER 450 STUDENTS ATTEND OUR SCHOOL. WE OFFER EDUCATION IN READING, WRITING, MATH, SCIENCE, SOCIAL STUDIES, ARABIC LANGUAGE STUDIES AND ISLAMIC RELIGIOUS STUDIES. OUR GRADES ARE FROM KINDERGARTEN TO 12TH GRADE. OUR MAIN GOAL IS TO TEACH OUR CHILDREN TO BE GOOD CITIZENS OF THE UNITED STATES AND OF THE WORLD. OUR CHILDREN ARE TAUGHT TO BE MORAL INDIVIDUALS WHO LOVE GOD AND RESPECT OUR ELDER AND NEIGHBORS. OUR OLDER CHILDREN ARE REQUIRED TO GIVE COMMUNITY SERVICE. WE PLAN TO TRY AND BUILD BRIDGES BETWEEN THE MUSLIM WORLD AND THE WESTERN WORLD. THIS FISCAL YEAR A NEW FACILITY HAS BEEN CONSTRUCTED AND READY FOR OCCUPANCY BY NEXT SCHOOL YEAR. FULL ACCREDITATION HAS BEEN ATTAINED BASED ON PROGRESS MADE IN VARIOUS AREAS.	Description
Total Program Service Expense	2944091	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	true	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	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	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	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8139879282	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 E 130TH	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NABIL RIFAIE
DIRECTOR	15.00	X	X	0	0	0
AYMAN BARAKAT
DIRECTOR	15.00	X	X	0	0	0
BAKER AWSHAH
DIRECTOR	5.00	X	X	0	0	0
BASSEM SARSOUR
DIRECTOR	2.00	X		0	0	0
AHMAD YOUSEF
DIRECTOR	2.00	X		0	0	0
LENA HIJAZ
DIRECTOR	2.00	X	X	0	0	0
MUHAMMED AZAM
DIRECTOR	2.00	X		0	0	0
SHAIRA SAAD
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	372139	AllOtherContributions
Total Contributions	372139	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITIONS	000000	2162225
FEES	000000	255201
LUNCH PROGRAM INCOME	000000	172464
DAY CARE	000000	648
STUDENT ACTIVITIES	000000	23715

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116273	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2730526	TotalProgramServiceRevenue
Gross Income Fundraising Events	1800	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1800	TotalRevenueColumn
Unrelated Business Revenue	1800	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3104465	TotalRevenueColumn
Related Or Exempt Function Income	2730526	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1800	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2172682	Total
Program Services	2172682	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	68896	Total
Program Services	0	ProgramServices
Management And General	68896	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	0	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	205	Total
Program Services	0	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25025	Total
Program Services	0	ProgramServices
Management And General	25025	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	90399	Total
Program Services	0	ProgramServices
Management And General	90399	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	130842	Total
Program Services	130842	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81058	Total
Program Services	0	ProgramServices
Management And General	81058	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	LUNCH PROGRAM	Description
Total	92371	Total
Program Services	92371	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	568031	Total
Program Services	548196	ProgramServices
Management And General	6600	ManagementAndGeneral
Fundraising	13235	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3230509	Total
Program Services	2944091	ProgramServices
Management And General	273183	ManagementAndGeneral
Fundraising	13235	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141864	BOY
EOY	144083	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	277276	BOY
EOY	52733	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	-23865	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4230	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4376547	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	359125	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3809992	BOY
EOY	4017422	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	25048	BOY
EOY	10016	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	46870	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4230315	BOY
EOY	4275354	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8252	BOY
EOY	32244	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2355065	BOY
EOY	2217477	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2363317	BOY
EOY	2249721	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1866998	BOY
EOY	2025633	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1866998	BOY
EOY	2025633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4230315	BOY
EOY	4275354	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-126044	ReconcilationRevenueExpenses
Reconcilation Other Changes	284679	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	642409	InvestmentCostOrOtherBasis
Book Value	642409	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3451513	InvestmentCostOrOtherBasis
Depreciation	359125	Depreciation
Book Value	3092388	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	282625	InvestmentCostOrOtherBasis
Book Value	282625	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4017422	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (16 entries)

DescriptionDescription	AmountAmount
NOTE PAY-USAMERIBANK	$615,130
NOTE PAY-DUE TO IAF
MTC INVESTMENT
WACHOVIA BANK LINE OF CREDIT	$1,082,589
RAIN TREE WOODS	$440,397
DUE TOWARDS LIABILITIES OF ISLAMIC ACADEMY OF FLORIDA-BALANCE
STUDENT ACTIVITY
IPTA ACCOUNT
BOOK FAIR
DR. A. ELKADI SCHOLARSHIP
ADVANCE TUITIONS	$7,926
STUDENT COUNCIL
OTHER
CHILD SUPPORT ENFORCEMENT	$2,693
PAYROLL LIAB.	$68,742
SENIOR CLASSES

Field	Value	IRS element (for citing)
Total Of Amounts	2217477	TotalOfAmounts

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	Line 3	Identifier
Explanation	LETTERS AND BROUCHORS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	0
Pt III, Line 3	N/A
Pt V, Line 3b	N/A
Pt VI, Line 2	N/A
Pt VI, Line 3	N/A
Pt VI, Line 4	N/A
Pt VI, Line 5	N/A
Pt VI, Line 6	N/A
Pt VI, Line 7a	N/A
Pt VI, Line 7b	N/A
Pt VI, Line 8a	N/A
Pt VI, Line 8b	N/A
Pt VI, Line 10b	N/A
Pt VI, Line 12c	N/A
Pt XII, Line 1	N/A
Pt XII, Line 2c	N/A
Pt XI	PREV YR DIFF
Pt VI, Line 11b	PRESENTED BY TREASURER
Form 990, Part IX, Line 24f	STUDENT ACTIVITIES 126293. 126293. 0. 0. CLASSROOM EXPENSES 16604. 16604. 0. 0. AFTER SCHOOL PROGRAM EXPENSES 6290. 6290. 0. 0. SUMMER ACTIVITIES 6985. 6985. 0. 0. COLLEGE PRE AP/IB 6785. 6785. 0. 0. EXPENSE REIMBURSEMENTS 4905. 4905. 0. 0. MISC 5557. 5557. 0. 0. FACILITIES 202636. 202636. 0. 0. SPECIAL PURPOSE ACTIVITIES 9220. 9220. BAD DEBT EXPENSE 160580. 160580. TRAVEL 2341. 2341. PAYROLL EXPENSE 6600. 6600. FUNDRAISING EXPENSE 13235. 13235.