LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES (EIN 91-1114491)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-23
IRS object ID: 201212979349300016
Schema version: 2011v1.2
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	2012-10-23T10:50:06-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	JOSEPH MORGAN	Name
Title	SUPERINTENDANT	Title
Date Signed	2012-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brent Mickelsen	Name
Phone	5097350379	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH MORGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 N MONTANA PLACE	AddressLine1
City	KENNEWICK	City
State	WA	State
ZIP Code	99336	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2768010	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	4690	TotalGrossUBI
Contributions Grants Prior Year	216864	ContributionsGrantsPriorYear
Contributions Grants Current Year	246321	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2370145	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2401875	ProgramServiceRevenueCY
Investment Income Prior Year	-2652	InvestmentIncomePriorYear
Investment Income Current Year	6733	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88625	OtherRevenuePriorYear
Other Revenue Current Year	26508	OtherRevenueCurrentYear
Total Revenue Prior Year	2672982	TotalRevenuePriorYear
Total Revenue Current Year	2681437	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	1637284	SalariesEtcPriorYear
Salaries Etc Current Year	1740545	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73634	TotalFundrsngExpCurrentYear
Other Expense Prior Year	870760	OtherExpensePriorYear
Other Expenses Current Year	903287	OtherExpensesCurrentYear
Total Expenses Prior Year	2509794	TotalExpensesPriorYear
Total Expenses Current Year	2645582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163188	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35855	RevenuesLessExpensesCY
Total Assets BOY	3929417	TotalAssetsBOY
Total Assets EOY	3921893	TotalAssetsEOY
Total Liabilities BOY	2507547	TotalLiabilitiesBOY
Total Liabilities EOY	2463498	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1421870	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1458395	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	1719360	Expense
Revenue	2168176	Revenue
Description	DURING THE 2011-2012 SCHOOL YEAR LIBERTY CHRISTIAN SCHOOL EDUCATED APPROXIMATELY 406 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH WITH STANDARD CURRICULUM AND RELIGIOUS INSTRUCTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	157775	Expense
Revenue	175986	Revenue
Description	PROVIDED EXTRACURRICULAR ACTIVITIES FOR STUDENTS ATTENDING THE SCHOOL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44150	Expense
Revenue	57713	Revenue
Description	PROVIDED SUPPORT FOR STUDENTS AND SPORTING ACTIVIITES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1921285	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	85	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAMES BROWN
Director	4.00	X	0	0	0
DUANE OLSEN
Director	4.00	X	0	0	0
JOE DANIELS
Director	4.00	X	0	0	0
JD SITTON
Chairman	6.00	X	0	0	0	X
CHAD EDER
Director	4.00	X	0	0	0
SHAULA SIMPKINS
Director	4.00	X	0	0	0
SCOTT GODWIN
Treasurer	4.00	X	0	0	0	X
MICAH SCHMITT
Vice President	4.00	X	0	0	0	X
JOSEPH MORGAN
SUPERINTENDENT	40.00		51870	0	9585	X
KAREN BJUR
SUPERINTENDENT	40.00		46125	0	4108	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97995	TotalReportableCompFromOrg
Total Other Compensation	13693	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	7449	FederatedCampaigns
Fundraising Events	56996	FundraisingEvents
All Other Contributions	181876	AllOtherContributions
Noncash Contributions	2135	NoncashContributions
Total Contributions	246321	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611600	2168176	2168176
STUDENT ACTIVITIES	611600	175986	175986
AUXILLARY PROGRAMS	611600	57713	57713

Field	Value	IRS element (for citing)
Total Program Service Revenue	2401875	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6733	TotalRevenueColumn
Unrelated Business Revenue	4690	UnrelatedBusinessRevenue
Exclusion	$2,043	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	15000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15000	TotalRevenueColumn
Exclusion	$15,000	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	93627	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	56996	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	86573	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7054	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	4454	TotalRevenueColumn
Related Or Exempt Function Income	4454	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4454	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2681437	TotalRevenueColumn
Related Or Exempt Function Income	2406329	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4690	UnrelatedBusinessRevenue
Exclusion	$17,043	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	111688	Total
Management And General	111688	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	1380316	Total
Program Services	1016879	ProgramServices
Management And General	319819	ManagementAndGeneral
Fundraising	43618	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4242	Total
Program Services	3125	ProgramServices
Management And General	983	ManagementAndGeneral
Fundraising	134	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120654	Total
Program Services	88886	ProgramServices
Management And General	27955	ManagementAndGeneral
Fundraising	3813	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123645	Total
Program Services	91089	ProgramServices
Management And General	28649	ManagementAndGeneral
Fundraising	3907	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	2129	Total
Program Services	1568	ProgramServices
Management And General	494	ManagementAndGeneral
Fundraising	67	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6950	Total
Program Services	5120	ProgramServices
Management And General	1610	ManagementAndGeneral
Fundraising	220	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	21721	Total
Program Services	16002	ProgramServices
Management And General	5033	ManagementAndGeneral
Fundraising	686	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12792	Total
Program Services	9424	ProgramServices
Management And General	2964	ManagementAndGeneral
Fundraising	404	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	204451	Total
Program Services	150619	ProgramServices
Management And General	47371	ManagementAndGeneral
Fundraising	6461	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6336	Total
Program Services	4668	ProgramServices
Management And General	1468	ManagementAndGeneral
Fundraising	200	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104000	Total
Program Services	76617	ProgramServices
Management And General	24097	ManagementAndGeneral
Fundraising	3286	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1988	Total
Program Services	1465	ProgramServices
Management And General	460	ManagementAndGeneral
Fundraising	63	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	6797	Total
Program Services	5007	ProgramServices
Management And General	1575	ManagementAndGeneral
Fundraising	215	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	106031	Total
Program Services	78113	ProgramServices
Management And General	24567	ManagementAndGeneral
Fundraising	3351	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	162057	Total
Program Services	119387	ProgramServices
Management And General	37549	ManagementAndGeneral
Fundraising	5121	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18745	Total
Program Services	13809	ProgramServices
Management And General	4344	ManagementAndGeneral
Fundraising	592	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UNCOLLECTIBLE TUITION	353	260	82	11
STUDENT ACTIVITIES	157775	157775
LICENSE AND FEES	35574	26207	8243	1124
DUES	11438	8426	2651	361
AUXILLARY PROGRAMS	44150	44150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2645582	Total
Program Services	1920346	ProgramServices
Management And General	651602	ManagementAndGeneral
Fundraising	73634	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	513942	BOY
EOY	578399	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12917	BOY
EOY	19188	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	27441	BOY
EOY	20326	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	635	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17077	BOY
EOY	41394	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4593970	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1441085	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3257637	BOY
EOY	3152885	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	57296	BOY
EOY	64184	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	7674	BOY
EOY	6030	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34798	BOY
EOY	39487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3929417	BOY
EOY	3921893	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73329	BOY
EOY	96016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	248966	BOY
EOY	255749	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2185252	BOY
EOY	2111733	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2507547	BOY
EOY	2463498	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1294989	BOY
EOY	1307206	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69585	BOY
EOY	86905	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57296	BOY
EOY	64284	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1421870	BOY
EOY	1458395	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3929417	BOY
EOY	3921893	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	35855	ReconcilationRevenueExpenses
Reconcilation Other Changes	670	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	57297	BeginningOfYearBalance
Contributions	4465	Contributions
Investment Earnings Or Losses	2522	InvestmentEarningsOrLosses
End Of Year Balance	64284	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
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	3806815	OtherCostOrOtherBasis
Depreciation	1015731	Depreciation
Book Value	2791084	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	514740	OtherCostOrOtherBasis
Depreciation	335088	Depreciation
Book Value	179652	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92415	OtherCostOrOtherBasis
Depreciation	90266	Depreciation
Book Value	2149	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3152885	TotalOfBookValueLandBuildings
Total Revenue	2681437	TotalRevenue
Total Expenses	2645582	TotalExpenses
Excess Or Deficit For Year	35855	ExcessOrDeficitForYear
Net Unrealized GL On Investments	670	NetUnrealizedGLOnInvestments
Total Adjustments	670	TotalAdjustments
Excess Or Deficit Per FS	36525	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2682712	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1275	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1275	RevenueNotRptdF990
Revenue Subtotal	2681437	RevenueSubtotal
Total Revenue Per Form990	2681437	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2646857	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1275	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1275	ExpensesNotRptdF990
Expenses Subtotal	2645582	ExpensesSubtotal
Total Expenses Per Form990	2645582	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	113458	GrossReceiptsEvent1
Charitable Contributions Event1	56996	CharitableContributionsEvent1
Gross Revenue Event1	56462	GrossRevenueEvent1
Non Cash Prizes Event1	427	NonCashPrizesEvent1
Rent Facility Costs Event1	1285	RentFacilityCostsEvent1
Food And Beverage Event1	5982	FoodAndBeverageEvent1
Other Direct Expenses Event1	58289	OtherDirectExpensesEvent1
Name Of Event2	CARNIVAL	NameOfEvent2
Gross Receipts Event2	23297	GrossReceiptsEvent2
Gross Revenue Event2	23297	GrossRevenueEvent2
Non Cash Prizes Event2	924	NonCashPrizesEvent2
Food And Beverage Event2	2259	FoodAndBeverageEvent2
Entertainment Event2	250	EntertainmentEvent2
Other Direct Expenses Event2	7123	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	13868	GrossReceiptsOtherEvents
Gross Revenue Other Events	13868	GrossRevenueOtherEvents
Food And Beverage Other Events	3455	FoodAndBeverageOtherEvents
Entertainment Other Events	923	EntertainmentOtherEvents
Other Direct Expenses Other Events	5656	OtherDirectExpensesOtherEvents
Gross Receipts Total	150623	GrossReceiptsTotal
Charitable Contributions Total	56996	CharitableContributionsTotal
Gross Revenue Total Events	93627	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1351	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1285	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11696	FoodAndBeverageTotalEvents
Entertainment Total Events	1173	EntertainmentTotalEvents
Other Direct Expenses Total Events	71068	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86573	DirectExpenseSummaryEvents
Net Income Summary	7054	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION OF RETURN.