BOSTON TRINITY ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOSTON TRINITY ACADEMY INC (EIN 04-3580876)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349301650
Schema version: 2010v3.7
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 I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T09:43:09-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 HIGH ST 21ST FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021102704	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043580876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Boston Trinity Academy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOST	NameControl
Phone	6173643700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 Hale Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02136	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK GUERRA	Name
Title	HEADMASTER	Title
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6172267000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Frank Guerra	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 Hale Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02136	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4084556	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bostontrinity.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To educate with a Christian worldview and high academic achievement.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	979846	ContributionsGrantsPriorYear
Contributions Grants Current Year	770811	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2973173	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3231256	ProgramServiceRevenueCY
Investment Income Prior Year	1052	InvestmentIncomePriorYear
Investment Income Current Year	10059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68374	OtherRevenuePriorYear
Other Revenue Current Year	61077	OtherRevenueCurrentYear
Total Revenue Prior Year	4022445	TotalRevenuePriorYear
Total Revenue Current Year	4073203	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1119645	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1183780	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1963816	SalariesEtcPriorYear
Salaries Etc Current Year	1903921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141987	TotalFundrsngExpCurrentYear
Other Expense Prior Year	890092	OtherExpensePriorYear
Other Expenses Current Year	895659	OtherExpensesCurrentYear
Total Expenses Prior Year	3973553	TotalExpensesPriorYear
Total Expenses Current Year	3983360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89843	RevenuesLessExpensesCY
Total Assets BOY	7550721	TotalAssetsBOY
Total Assets EOY	7729691	TotalAssetsEOY
Total Liabilities BOY	4573700	TotalLiabilitiesBOY
Total Liabilities EOY	4626481	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2977021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3103210	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE STUDENTS ON THE BASIS OF A CHRISTIAN WORLDVIEW AND TO PROMOTE HIGH ACADEMIC ACHIEVEMENT AND CHARACTER DEVELOPMENT FOUNDED ON THE LOVE OF JESUS CHRIST.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2780237	Expense
Grants	1183780	Grants
Revenue	3231256	Revenue
Description	Boston Trinity Academy held classes during the year serving 240 students across grades 6-12. These college-prepatory classes include math, science, history, english, humanities, etc.	Description
Total Program Service Expense	2780237	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	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	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN CONNORS	NamePerson
Telephone Number	6173643700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17 HALE STREET	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02136	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Frank Guerra
Headmaster	60.0	X	X	86521	0	16806
Alexander Hurt
Board Member	1.0	X		0	0	0
Charles Glenn
Board Member	1.0	X		0	0	0
Jeff Mitchell
Board Member	1.0	X		0	0	0
John Zvara
Board Member	1.0	X		0	0	0
Nancy Bradley
Board Member	1.0	X		0	0	0
Preston Mason
Board Member	1.0	X		0	0	0
Pamela Mason
Board Member	1.0	X		0	0	0
Samuel Acevedo
Board Member	1.0	X		0	0	0
Stuart Williams
Board Member	1.0	X		0	0	0
Walter Weld
Board Member	1.0	X		0	0	0
Joel Collins
Board Member	1.0	X		0	0	0
Ravi Ravichandran
Board Member	1.0	X		0	0	0
Rebekah Manos
Board Member	1.0	X		0	0	0
Barbara Shingleton
Vice Treasurer	1.0	X	X	0	0	0
Doug Vassos
Secretary	1.0	X	X	0	0	0
Kevin Parke
Treasurer	35.0	X	X	0	0	0
Robert Bradley
Chairman	35.0	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86521	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16806	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
Fundraising Events	25530	FundraisingEvents
All Other Contributions	745281	AllOtherContributions
Noncash Contributions	81155	NoncashContributions
Total Contributions	770811	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	900099	3156030	3156030
FEES	900099	75226	75226

Field	Value	IRS element (for citing)
Total Program Service Revenue	3231256	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10059	TotalRevenueColumn
Exclusion	$10,059	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 Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	25530	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11353	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-11353	TotalRevenueColumn
Exclusion	-$11,353	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	72430	TotalRevenueColumn
Exclusion	$72,430	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	72430	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4073203	TotalRevenueColumn
Related Or Exempt Function Income	3231256	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$71,136	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	1183780	Total
Program Services	1183780	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	94360	Total
Program Services	23590	ProgramServices
Management And General	61334	ManagementAndGeneral
Fundraising	9436	Fundraising

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	1332283	Total
Program Services	656738	ProgramServices
Management And General	576678	ManagementAndGeneral
Fundraising	98867	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	339513	Total
Program Services	167718	ProgramServices
Management And General	152843	ManagementAndGeneral
Fundraising	18952	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	137765	Total
Program Services	67505	ProgramServices
Management And General	61994	ManagementAndGeneral
Fundraising	8266	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	95	Total
Management And General	95	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11000	Total
Management And General	11000	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	5415	Total
Management And General	4875	ManagementAndGeneral
Fundraising	540	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29045	Total
Management And General	29045	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20991	Total
Program Services	5098	ProgramServices
Management And General	12576	ManagementAndGeneral
Fundraising	3317	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4739	Total
Management And General	4739	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	231023	Total
Program Services	196370	ProgramServices
Management And General	34653	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175807	Total
Program Services	131855	ProgramServices
Management And General	43952	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21300	Total
Program Services	21300	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	73521	66169	7352
OTHER PROGRAM EXPENSES	58165	51483	6682
ATHLETICS	53743	53743
REPAIRS & MAINTENANCE	48356	43520	4836
STUDENT FEES	28513	28513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	133946	Total
Program Services	82855	ProgramServices
Management And General	48482	ManagementAndGeneral
Fundraising	2609	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3983360	Total
Program Services	2780237	ProgramServices
Management And General	1061136	ManagementAndGeneral
Fundraising	141987	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	514724	BOY
EOY	592	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	151746	BOY
EOY	801864	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43581	BOY
EOY	29793	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18298	BOY
EOY	30222	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7402711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	820566	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6744552	BOY
EOY	6582145	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	77820	BOY
EOY	285075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7550721	BOY
EOY	7729691	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	124833	BOY
EOY	153809	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	314310	BOY
EOY	572814	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4134557	BOY
EOY	3899858	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4573700	BOY
EOY	4626481	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2456186	BOY
EOY	2569024	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	520835	BOY
EOY	534186	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2977021	BOY
EOY	3103210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7550721	BOY
EOY	7729691	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	89843	ReconcilationRevenueExpenses
Reconcilation Other Changes	36346	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2860987	OtherCostOrOtherBasis
Book Value	2860987	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4152012	OtherCostOrOtherBasis
Depreciation	547693	Depreciation
Book Value	3604319	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	389712	OtherCostOrOtherBasis
Depreciation	272873	Depreciation
Book Value	116839	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6582145	TotalOfBookValueLandBuildings
Total Revenue	4073203	TotalRevenue
Total Expenses	3983360	TotalExpenses
Excess Or Deficit For Year	89843	ExcessOrDeficitForYear
Net Unrealized GL On Investments	36346	NetUnrealizedGLOnInvestments
Total Adjustments	36346	TotalAdjustments
Excess Or Deficit Per FS	126189	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2937122	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	36346	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	36346	RevenueNotRptdF990
Revenue Subtotal	2900776	RevenueSubtotal
Other Revenues Not Included	1172427	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1172427	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4073203	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2810933	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2810933	ExpensesSubtotal
Other Expenses Not Included	1172427	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1172427	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3983360	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Description - Other	Schedule D, Part XII, Line 4b	Financial Aid Netted with Tuition Revenue $1,183,780 Fundraising expenses netted with fundraising revenue ($11,353)
Supplemental Description - Other	Schedule D, Part XIII, Line 4b	Financial Aid Netted with Tuition Revenue $1,183,780 Fundraising expenses netted with fundraising revenue ($11,353)

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	PUBLISHING OF NONDISCRIMINATORY POLICY	Identifier
Return Reference	SCHEDULE E, LINE 3	ReturnReference
Explanation	DUES TO AISNE COVER THE PUBLICATION OF THE ADMITTANCE POLICY IN THE BOSTON GLOBE AND OTHER MEDIA OUTLETS AND THE WEBSITE	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cocktail Party	NameOfEvent1
Gross Receipts Event1	25530	GrossReceiptsEvent1
Charitable Contributions Event1	25530	CharitableContributionsEvent1
Rent Facility Costs Event1	4000	RentFacilityCostsEvent1
Food And Beverage Event1	5115	FoodAndBeverageEvent1
Entertainment Event1	2238	EntertainmentEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	25530	GrossReceiptsTotal
Charitable Contributions Total	25530	CharitableContributionsTotal
Rent Facility Costs Total Events	4000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5115	FoodAndBeverageTotalEvents
Entertainment Total Events	2238	EntertainmentTotalEvents
Direct Expense Summary Events	11353	DirectExpenseSummaryEvents
Net Income Summary	-11353	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Students financial aid	TypeOfGrant
Number Of Recipients	144	NumberOfRecipients
Amount Of Cash Grant	1183780	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, QUESTION 2	ReturnReference
Explanation	THE ORGANIZATION OFFERS FINANCIAL AID/SCHOLARSHIP THAT REDUCES THE AMOUNT OF TUITION THAT A FAMILY PAYS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	NA	NameOfInterestedPerson
Relationship With Organization	N/A	RelationshipWithOrganization
Amount Of Grant	29100	AmountOfGrant
Type Of Assistance	FINANCIAL AID	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
REBEKAH GUERRA
SPOUSE OF HEADMASTER	61048	SALARY FOR FAMILY MEMBER	false
ELIZABETH GLOMSRUD
DAUGHTER OF BOARD MEMBER	15167	SALARY FOR FAMILY MEMBER	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	81155	NoncashContribsRptdF990
Method Of Determining Revenues	FMV-NYSE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Family Relationships	Form 990, Part VI, Line 2	Frank Guerra: Frank's wife Rebekah Guerra is a teacher and Department Head; Robert & Nancy Bradley (married); Barabara Shingleton's daughter, Elizabeth Glomsrud is asst. director of development; Preston & Pamela Mason (married).
Form 990 Review Process	Form 990, Part VI, Line 11b	Management and tax advisors from a national accounting firm review the return. Chairman of the board reviews and makes copies available to members of the board at the meeting before filing takes place.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c	The conflict of interest policy is reviewed annually by the board. If a family member is being considered for employment the board must vote unanimously on the hire. Board members recuse themselves if there is any conflict of interest.
Process for Determining Compensation	Form 990, Part VI, Line 15a	The process for determining the compensation for top management includes a review of comparable benchmarks with private/public schools and approval by the Board of Directors. The review and discussion is a part of board minutes. The review is done annually at the February board meeting.
Process for Determining Compensation	Form 990, Part VI, Line 15b	The process for determining the compensation for top management includes a review of comparable benchmarks with private/public schools and approval by the Board of Directors. The review and discussion is a part of board minutes. The review is done annually at the February board meeting.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.