SOCIETY FOR CHRISTIAN INSTRUCTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR CHRISTIAN INSTRUCTION (EIN 94-1254652)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2012-12-14
IRS object ID: 201223499349300902
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	2012-12-14T10:04:43-08:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENSKE MULDER AND CO - MODESTO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4803 SISK RD STE 201	AddressLine1
City	SALIDA	City
State	CA	State
ZIP Code	953689445	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941254652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR CHRISTIAN INSTRUCTION	BusinessNameLine1
Business Name Line2	RIPON CHRISTIAN SCHOOLS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOCI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 NORTH MAPLE AVENUE	AddressLine1
City	RIPON	City
State	CA	State
ZIP Code	95366	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KERRY MANUS	Name
Title	SUPERINTENDENT	Title
Date Signed	2012-12-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER E HOEKSTRA CPA	Name
Phone	2095233573	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	6744486	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rcschools.com	WebSite
Activity Or Mission Description	SOCIETY FOR CHRISTIAN INSTRUCTION OPERATES AN ACCREDITED EDUCATIONAL FACILITY. TUITION STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. THE SOCIETY IS CURRENTLY SERVING AN AVERAGE OF 725 STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	141	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1209748	ContributionsGrantsPriorYear
Contributions Grants Current Year	1177039	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4666687	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4707649	ProgramServiceRevenueCY
Investment Income Prior Year	3144	InvestmentIncomePriorYear
Investment Income Current Year	1798	InvestmentIncomeCurrentYear
Other Revenue Prior Year	308916	OtherRevenuePriorYear
Other Revenue Current Year	299787	OtherRevenueCurrentYear
Total Revenue Prior Year	6188495	TotalRevenuePriorYear
Total Revenue Current Year	6186273	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4052678	SalariesEtcPriorYear
Salaries Etc Current Year	4236718	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	352871	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1483411	OtherExpensePriorYear
Other Expenses Current Year	1630366	OtherExpensesCurrentYear
Total Expenses Prior Year	5536089	TotalExpensesPriorYear
Total Expenses Current Year	5867084	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	652406	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	319189	RevenuesLessExpensesCY
Total Assets BOY	16275121	TotalAssetsBOY
Total Assets EOY	16680837	TotalAssetsEOY
Total Liabilities BOY	381281	TotalLiabilitiesBOY
Total Liabilities EOY	467808	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15893840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16213029	NetAssetsOrFundBalancesEOY
Mission Description	SOCIETY FOR CHRISTIAN INSTRUCTION OPERATES AN ACCREDITED EDUCATIONAL FACILITY. TUITION STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. THE SOCIETY IS CURRENTLY SERVING AN AVERAGE OF 725 STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4871100	Expense
Revenue	5411489	Revenue
Description	EDUCATION	Description
Total Program Service Expense	4871100	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	false	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	141	NumberOfEmployees
Employment Tax Returns Filed	true	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KERRY MANUS SUPERINTENDENT	NamePerson
Telephone Number	2095992155	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	435 NORTH MAPLE AVENUE	AddressLine1
City	Ripon	City
State	CA	State
ZIP Code	95366	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
KEVIN PRINS
BOARD MEMBER	2.00	X	0	0	0
KEVIN MILLER
BOARD MEMBER	2.00	X	0	0	0
SCOTT RHODA
BOARD MEMBER	2.00	X	0	0	0
SUE EASTHAM
BOARD MEMBER	2.00	X	0	0	0
MIKE BEIDLEMAN
BOARD MEMBER	2.00	X	0	0	0
BRIAN VAN GRONINGEN
Vice President	2.00	X	0	0	0	X
JOHN BOS
BOARD MEMBER	2.00	X	0	0	0
JEFF STUIT
BOARD MEMBER	2.00	X	0	0	0
JERRY PASMA
Treasurer	2.00	X	0	0	0	X
JOHN SIKKEMA
VICE ALL	2.00	X	0	0	0	X
VIVIAN SCHULLER
Secretary	2.00	X	0	0	0	X
BRIAN VOS
President	2.00	X	0	0	0	X
KERRY MANUS
SUPERINTENDENT	40.00		101070	0	28983		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101070	TotalReportableCompFromOrg
Total Other Compensation	28983	TotalOtherCompensation
Number Individuals GT100 K	1	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	959290	FundraisingEvents
All Other Contributions	217749	AllOtherContributions
Total Contributions	1177039	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	4707649	TotalRevenueColumn
Related Or Exempt Function Income	4707649	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4707649	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	648	TotalRevenueColumn
Related Or Exempt Function Income	648	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	18056	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	18056	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18056	TotalRevenueColumn
Exclusion	$18,056	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1150	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1150	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1150	TotalRevenueColumn
Related Or Exempt Function Income	1150	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	558213	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	401077	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	558213	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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 (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE	216322	216322
SCRIP PROGRAM	27198	27198
CHRISTIAN SCHOOL CIRCLE	21859	21859

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16352	TotalRevenueColumn
Related Or Exempt Function Income	16352	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	281731	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6186273	TotalRevenueColumn
Related Or Exempt Function Income	4991178	RelatedOrExemptFunctionIncome
Exclusion	$18,056	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	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	130053	Total
Management And General	130053	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	2986467	Total
Program Services	2762785	ProgramServices
Management And General	158590	ManagementAndGeneral
Fundraising	65092	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	340804	Total
Program Services	316654	ProgramServices
Management And General	19031	ManagementAndGeneral
Fundraising	5119	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	548330	Total
Program Services	511852	ProgramServices
Management And General	19031	ManagementAndGeneral
Fundraising	17447	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	231064	Total
Program Services	213656	ProgramServices
Management And General	12688	ManagementAndGeneral
Fundraising	4720	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25868	Total
Program Services	25868	ProgramServices

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5011	Total
Fundraising	5011	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	59250	Total
Fundraising	59250	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2246	Total
Program Services	2246	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	41000	Total
Program Services	41000	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6000	Total
Fundraising	6000	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	133049	Total
Program Services	128779	ProgramServices
Fundraising	4270	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
UTILITIES	127835	121134	6701
SUPPLIES	192273	188202	4071
REPAIRS AND MAINTENANCE	263447	253888	9559
FUNDRAISING EXPENSES	383252		79532	303720
FUEL	59711	59711

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	331424	Total
Program Services	245325	ProgramServices
Fundraising	86099	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5867084	Total
Program Services	4871100	ProgramServices
Management And General	643113	ManagementAndGeneral
Fundraising	352871	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1067943	BOY
EOY	1233373	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22820	BOY
EOY	22820	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	208005	BOY
EOY	238422	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	16632	BOY
EOY	23652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14497037	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14335628	BOY
EOY	14497037	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	624093	BOY
EOY	665533	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16275121	BOY
EOY	16680837	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13321	BOY
EOY	42226	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	117960	BOY
EOY	175582	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	381281	BOY
EOY	467808	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14869682	BOY
EOY	15080639	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1024158	BOY
EOY	1132390	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15893840	BOY
EOY	16213029	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16275121	BOY
EOY	16680837	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	319189	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	532371	OtherCostOrOtherBasis
Book Value	532371	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11115418	OtherCostOrOtherBasis
Book Value	11115418	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143098	OtherCostOrOtherBasis
Book Value	143098	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1756187	OtherCostOrOtherBasis
Book Value	1756187	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	949963	OtherCostOrOtherBasis
Book Value	949963	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14497037	TotalOfBookValueLandBuildings

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

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	GENERAL FUNDRAISING ACTIVITIES	NameOfEvent1
Gross Receipts Event1	959290	GrossReceiptsEvent1
Charitable Contributions Event1	401077	CharitableContributionsEvent1
Gross Revenue Event1	558213	GrossRevenueEvent1
Other Direct Expenses Event1	558213	OtherDirectExpensesEvent1
Gross Receipts Total	959290	GrossReceiptsTotal
Charitable Contributions Total	401077	CharitableContributionsTotal
Gross Revenue Total Events	558213	GrossRevenueTotalEvents
Other Direct Expenses Total Events	558213	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	558213	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY REVIEWED AT MEETING OF BOARD MEMBERS
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is sent via email attachment to the Executive Committee of the School Board prior to the November School Board meeting. After review by the Executive Committee, copies of FORM 990 are printed and given to each School Board member for review during the November School Board meeting. School board meetings are held the last Monday of each month.