THE GIRLS SCHOOL OF AUSTIN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE GIRLS SCHOOL OF AUSTIN INC (EIN 74-2963379)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-28
IRS object ID: 201230889349300408
Schema version: 2010v3.2
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	2012-03-28T07:59:45-07:00	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	Dunagan Jack LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	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	742963379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Girls School of Austin Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	5124787827	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2007 McCall	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lisa Schmitt	Name
Title	Head of School	Title
Date Signed	2012-03-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary Joseph Jack	Name
Phone	5124208997	Phone
Self Employed	X	SelfEmployed

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	Lisa Schmitt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2007 McCall	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1557455	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.thegirlsschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Girls' School of Austin provides an intellectually challenging education for girls in a supportive and creative environment. Our mission is to inspire girls to achieve personal excellence and go on to lead distinguished and fulfilling lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1157602	ContributionsGrantsPriorYear
Contributions Grants Current Year	185542	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1230436	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1349453	ProgramServiceRevenueCY
Investment Income Prior Year	1759	InvestmentIncomePriorYear
Investment Income Current Year	2549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7191	OtherRevenuePriorYear
Other Revenue Current Year	-4722	OtherRevenueCurrentYear
Total Revenue Prior Year	2396988	TotalRevenuePriorYear
Total Revenue Current Year	1532822	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	933659	SalariesEtcPriorYear
Salaries Etc Current Year	1018738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	16000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81896	TotalFundrsngExpCurrentYear
Other Expense Prior Year	373075	OtherExpensePriorYear
Other Expenses Current Year	460288	OtherExpensesCurrentYear
Total Expenses Prior Year	1322734	TotalExpensesPriorYear
Total Expenses Current Year	1479026	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1074254	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53796	RevenuesLessExpensesCY
Total Assets BOY	3865191	TotalAssetsBOY
Total Assets EOY	4349830	TotalAssetsEOY
Total Liabilities BOY	775431	TotalLiabilitiesBOY
Total Liabilities EOY	1206274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3089760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3143556	NetAssetsOrFundBalancesEOY
Mission Description	The Girls' School of Austin provides an intellectually challenging education for girls in a supportive and creative environment. Our mission is to inspire girls to achieve personal excellence and go on to lead distinguished and fulfilling lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1095829	Expense
Description	The School provides an education through which young women can develop to their fullest intellectual, emotional, physical and humanitarian potential. The School balances traditional curriculum with innovative and integrated instruction.	Description
Total Program Service Expense	1095829	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	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	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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
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	Cherry Brown	NamePerson
Telephone Number	5124787827	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2007 McCall	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

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
Walter Williams
Trustee	1.00	X	0	0	0
Suzanne Quinn
Trustee	3.00	X	0	0	0
Susie Kelly
Trustee	2.00	X	0	0	0
Ray Blue
Trustee	1.00	X	0	0	0
Melissa Schenker
Trustee	2.00	X	0	0	0
Lisa Schmitt
Head of School	40.00		112087	0	8235	X
Keith Smith
Treasurer	1.00	X	0	0	0	X
Jim Boeckman
Secretary	3.00	X	0	0	0	X
Jason Boulette
Trustee	1.00	X	0	0	0
Carolyn Miller
Chair	4.00	X	0	0	0	X
Bronson Dorsey
Trustee	4.00	X	0	0	0
Amber Bennett
Treasurer	2.00	X	0	0	0	X
Alex Argyros
Vice Chair	3.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112087	TotalReportableCompFromOrg
Total Other Compensation	8235	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	77700	FundraisingEvents
All Other Contributions	107842	AllOtherContributions
Noncash Contributions	865	NoncashContributions
Total Contributions	185542	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition & fees	1245748	1245748
Program fees	103705	103705

Field	Value	IRS element (for citing)
Total Program Service Revenue	1349453	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2549	TotalRevenueColumn
Exclusion	$2,549	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 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	17350	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	77700	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24633	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7283	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	Other revenues	Description
Total Revenue Column	2561	TotalRevenueColumn
Exclusion	$2,561	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2561	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1532822	TotalRevenueColumn
Related Or Exempt Function Income	1342170	RelatedOrExemptFunctionIncome
Exclusion	$5,110	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	121094	Total
Program Services	36328	ProgramServices
Management And General	60547	ManagementAndGeneral
Fundraising	24219	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	756805	Total
Program Services	641546	ProgramServices
Management And General	82930	ManagementAndGeneral
Fundraising	32329	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16836	Total
Program Services	14689	ProgramServices
Management And General	1548	ManagementAndGeneral
Fundraising	599	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57831	Total
Program Services	47236	ProgramServices
Management And General	7611	ManagementAndGeneral
Fundraising	2984	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66172	Total
Program Services	51392	ProgramServices
Management And General	10603	ManagementAndGeneral
Fundraising	4177	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	30965	Total
Management And General	30965	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	4175	Total
Program Services	4175	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24137	Total
Management And General	24137	ManagementAndGeneral

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	24183	Total
Program Services	18781	ProgramServices
Management And General	3875	ManagementAndGeneral
Fundraising	1527	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	23004	Total
Management And General	23004	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64019	Total
Program Services	49720	ProgramServices
Management And General	10258	ManagementAndGeneral
Fundraising	4041	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	25045	7518	10602	6925
Janitorial supplies & services	19796	15374	3172	1250
Insurance	22126		22126
Equipment rental & maintenance	25861	20085	4144	1632
Classroom & program expense	134704	134704

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62273	Total
Program Services	54281	ProgramServices
Management And General	5779	ManagementAndGeneral
Fundraising	2213	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1479026	Total
Program Services	1095829	ProgramServices
Management And General	301301	ManagementAndGeneral
Fundraising	81896	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	454385	BOY
EOY	279837	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1104602	BOY
EOY	1325682	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24331	BOY
EOY	3341	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2871	BOY
EOY	1793	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	18334	BOY
EOY	25967	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2937261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	224051	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2253877	BOY
EOY	2713210	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	6791	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3865191	BOY
EOY	4349830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	318572	BOY
EOY	152964	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	456859	BOY
EOY	519352	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	533958	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	775431	BOY
EOY	1206274	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3056221	BOY
EOY	3132975	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33539	BOY
EOY	10581	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3089760	BOY
EOY	3143556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3865191	BOY
EOY	4349830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53796	ReconcilationRevenueExpenses
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1619727	OtherCostOrOtherBasis
Book Value	1619727	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279187	OtherCostOrOtherBasis
Depreciation	52904	Depreciation
Book Value	226283	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	737360	OtherCostOrOtherBasis
Depreciation	66464	Depreciation
Book Value	670896	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135204	OtherCostOrOtherBasis
Depreciation	38836	Depreciation
Book Value	96368	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165783	OtherCostOrOtherBasis
Depreciation	65847	Depreciation
Book Value	99936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2713210	TotalOfBookValueLandBuildings
Total Revenue	1532822	TotalRevenue
Total Expenses	1479026	TotalExpenses
Excess Or Deficit For Year	53796	ExcessOrDeficitForYear
Excess Or Deficit Per FS	53796	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1557455	TotRevenueEtcAuditedFinclStmt
Other Revenues	24633	OtherRevenues
Revenue Not Rptd F990	24633	RevenueNotRptdF990
Revenue Subtotal	1532822	RevenueSubtotal
Total Revenue Per Form990	1532822	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1503659	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	24633	OtherExpensesIncluded
Expenses Not Rptd F990	24633	ExpensesNotRptdF990
Expenses Subtotal	1479026	ExpensesSubtotal
Total Expenses Per Form990	1479026	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Direct costs of fundraising events $24633
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct costs of fundraising events $24633

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 School has a statement of its nondiscriminatory policy on the admissions page of the School's website. Registration packets distributed by the School also include a statement of its nondiscriminatory policy.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Special events, primarily Gala	NameOfEvent1
Gross Receipts Event1	95050	GrossReceiptsEvent1
Charitable Contributions Event1	77700	CharitableContributionsEvent1
Gross Revenue Event1	17350	GrossRevenueEvent1
Other Direct Expenses Event1	24633	OtherDirectExpensesEvent1
Gross Receipts Total	95050	GrossReceiptsTotal
Charitable Contributions Total	77700	CharitableContributionsTotal
Gross Revenue Total Events	17350	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24633	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24633	DirectExpenseSummaryEvents
Net Income Summary	-7283	NetIncomeSummary

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 available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The entire Board is required to complete and sign a Conflict of Interest Statement annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft of the return is prepared by a CPA and reviewed by the Head of School and the GSA Board of Trustees before it is submitted.