RUSSIAN HILL SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RUSSIAN HILL SCHOOL (EIN 94-3337299)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201223199349306022
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	2012-11-14T14:20:14-08:00	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	Buckley Patchen Riemann & Hall	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2890 N Main St Ste 200	AddressLine1
City	Walnut Creek	City
State	CA	State
ZIP Code	94597	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	943337299	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RUSSIAN HILL SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RUSS	NameControl
Phone	4152020525	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2026 DIVISADERO STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BONNIE MCFADDEN	Name
Title	PRESIDENT	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J HALL	Name
Phone	9259372727	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)
Gross Receipts	813985	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RUSSIANHILLSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TEACHERS ARE INVOLVED TOGETHER IN THE PROCESS OF DEVELOPMENT--A MUTUAL RESPECT AS RESEARCHERS IN EDUCATION AND FACILITATORS FOR EACH OTHER. IF CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.WE USE MULTI-PROCEDURES ("EXTENDED LEARNING") AND COMBINED CURRICULA TO DEVELOP PROJECT EFFECTIVENESS. THIS IS TO SAY THAT CHILDREN LEARN TO RESPECT THE TIME IT TAKES TO CREATE SOMETHING OF WORTH AND THAT ATTENTION SPANS AND INVOLVEMENT IN THE PROCESS ARE ENHANCED THROUGH SATISFYING INDIVIDUAL EXPERIENCES.WE NURTURE SOCIAL DEVELOPMENT AND BELIEVE IT TO BE A PRIMARY FOCUS OF THE PRE-SCHOOL AGENDA.AS A NON-PROFIT ORGANIZATION, WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDREN AND LEADERS IN THE FIELD OF ART-BASED EDUCATION. WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDRE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	612	ContributionsGrantsPriorYear
Contributions Grants Current Year	287	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	644289	ProgramServiceRevenuePriorYear
Program Service Revenue CY	668688	ProgramServiceRevenueCY
Investment Income Prior Year	581	InvestmentIncomePriorYear
Investment Income Current Year	2532	InvestmentIncomeCurrentYear
Other Revenue Prior Year	94071	OtherRevenuePriorYear
Other Revenue Current Year	130819	OtherRevenueCurrentYear
Total Revenue Prior Year	739553	TotalRevenuePriorYear
Total Revenue Current Year	802326	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	470815	SalariesEtcPriorYear
Salaries Etc Current Year	510566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225685	OtherExpensePriorYear
Other Expenses Current Year	226511	OtherExpensesCurrentYear
Total Expenses Prior Year	696500	TotalExpensesPriorYear
Total Expenses Current Year	737077	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65249	RevenuesLessExpensesCY
Total Assets BOY	497730	TotalAssetsBOY
Total Assets EOY	613758	TotalAssetsEOY
Total Liabilities BOY	229415	TotalLiabilitiesBOY
Total Liabilities EOY	280194	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	268315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	333564	NetAssetsOrFundBalancesEOY
Mission Description	TEACHERS ARE INVOLVED TOGETHER IN THE PROCESS OF DEVELOPMENT--A MUTUAL RESPECT AS RESEARCHERS IN EDUCATION AND FACILITATORS FOR EACH OTHER. IF CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.WE USE MULTI-PROCEDURES ("EXTENDED LEARNING") AND COMBINED CURRICULA TO DEVELOP PROJECT EFFECTIVENESS. THIS IS TO SAY THAT CHILDREN LEARN TO RESPECT THE TIME IT TAKES TO CREATE SOMETHING OF WORTH AND THAT ATTENTION SPANS AND INVOLVEMENT IN THE PROCESS ARE ENHANCED THROUGH SATISFYING INDIVIDUAL EXPERIENCES.WE NURTURE SOCIAL DEVELOPMENT AND BELIEVE IT TO BE A PRIMARY FOCUS OF THE PRE-SCHOOL AGENDA.AS A NON-PROFIT ORGANIZATION, WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDREN AND LEADERS IN THE FIELD OF ART-BASED EDUCATION. WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDRE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	444344	Expense
Description	PROVIDE AN ART BASED EARLY CHILDHOOD EDUCATION WHICH ADDRESSES THE INDIVIDUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN.	Description
Total Program Service Expense	444344	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	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	THE ORGANIZATION	NamePerson
Telephone Number	4152020525	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2026 DIVISADERO STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JIM FISHER
DIRECTOR	2.00	X	0	0	0
CATHERINE WALCOTT
DIRECTOR	2.00	X	0	0	0
APRIL ASAI
Director	2.00	X	0	0	0
SALLY OERTH
Director	2.00	X	0	0	0
MICHAEL MADER
DIRECTOR	2.00	X	0	0	0	X
JEANETTE MARTIN
DIRECTOR	2.00	X	0	0	0
KATHARINE CALDWELL
VP/DIRECTOR	30.00	X	43246	0	3594	X
BONNIE MCFADDEN
PRES./DIRECTOR	60.00	X	93847	0	6683	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137093	TotalReportableCompFromOrg
Total Other Compensation	10277	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	287	AllOtherContributions
Total Contributions	287	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION PAYMENTS	611600	658350	658350
TUITION FEES	611600	5438	5438
APPLICATION FEES	611600	4900	4900

Field	Value	IRS element (for citing)
Total Program Service Revenue	668688	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2532	TotalRevenueColumn
Related Or Exempt Function Income	2532	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

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	142141	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11659	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	130482	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	MISC. REVENUE	Description
Business Code	611600	BusinessCode
Total Revenue Column	337	TotalRevenueColumn
Related Or Exempt Function Income	337	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	337	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	802326	TotalRevenueColumn
Related Or Exempt Function Income	671557	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147370	Total
Program Services	100530	ProgramServices
Management And General	46840	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	363196	Total
Program Services	296799	ProgramServices
Management And General	66397	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14175	Total
Management And General	14175	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	5516	Total
Management And General	5516	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75	Total
Management And General	75	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18313	Total
Management And General	18313	ManagementAndGeneral

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	82556	Total
Program Services	18483	ProgramServices
Management And General	64073	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12992	Total
Management And General	12992	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	5478	Total
Program Services	1080	ProgramServices
Management And General	4398	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	230	Total
Management And General	230	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3247	Total
Management And General	3247	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49522	Total
Management And General	49522	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOOL MEALS	5441	5441
PROGRAM EXPENSES	16347	15607	740
PRINTING	1159	33	1126
OTHER SCHOOL SUPPLIES	6151	6151
MISC.	1331		1331

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2978	Total
Program Services	220	ProgramServices
Management And General	2758	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	737077	Total
Program Services	444344	ProgramServices
Management And General	292733	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	342809	BOY
EOY	318142	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108050	BOY
EOY	260245	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	1656	BOY
EOY	-356	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	3332	BOY
EOY	3367	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	58444	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42084	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19607	BOY
EOY	16360	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22276	BOY
EOY	16000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	497730	BOY
EOY	613758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7615	BOY
EOY	6689	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	221800	BOY
EOY	273505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	229415	BOY
EOY	280194	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	268315	BOY
EOY	333564	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268315	BOY
EOY	333564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	497730	BOY
EOY	613758	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65249	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19363	OtherCostOrOtherBasis
Depreciation	10528	Depreciation
Book Value	8835	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300	OtherCostOrOtherBasis
Depreciation	300	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38781	OtherCostOrOtherBasis
Depreciation	31256	Depreciation
Book Value	7525	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16360	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TUITION DEPOSITS	$166,130
PRE-PAID TUITION	$107,100
HSA	$275

Field	Value	IRS element (for citing)
Total Of Amounts	273505	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	false	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 4 - Explanation of Records and Materials Not Maintained	Identifier
Explanation	SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE	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	SPRING FORWARD	NameOfEvent1
Gross Receipts Event1	136942	GrossReceiptsEvent1
Gross Revenue Event1	136942	GrossRevenueEvent1
Rent Facility Costs Event1	3593	RentFacilityCostsEvent1
Other Direct Expenses Event1	4988	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISING-OTHER	NameOfEvent2
Gross Receipts Event2	5199	GrossReceiptsEvent2
Gross Revenue Event2	5199	GrossRevenueEvent2
Other Direct Expenses Event2	3078	OtherDirectExpensesEvent2
Gross Receipts Total	142141	GrossReceiptsTotal
Gross Revenue Total Events	142141	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3593	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	8066	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11659	DirectExpenseSummaryEvents
Net Income Summary	130482	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
4.	WE BELIEVE THAT CREATIVITY IS A NATURAL OUTGROWTH FROM THE ABILITY TO DO SOMETHING; AND THEREFORE WE NURTURE SKILL DEVELOPMENT IN CHILDREN, TO PROMOTE THE "I CAN DO IT" RESPONSE AND FOSTER INDEPENDENCE.
3.	WE BELIEVE IN UNIT STUDY AND PROJECT DEVELOPMENT AS EFFECTIVE CURRICULUM METHODS AND ART AS A CATALYST; LEARNING THROUGH VISUAL ARTS, MUSIC, DANCE AND DRAMATIC PLAY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING.	Form 990, Part VI, Line 11
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	PRESIDENT AND VICE PRESIDENT ARE RELATED (MOTHER AND DAUGHTER, RESPECTIVELY)	Form 990, Part VI, Line 2