BREHM PREPARATORY SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BREHM PREPARATORY SCHOOL INC (EIN 37-1107721)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-09
IRS object ID: 201243149349302264
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T16:52:39-06:00	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	KERBER ECK & BRAECKEL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1116 W MAIN ST	AddressLine1
City	CARBONDALE	City
State	IL	State
ZIP Code	629012335	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	371107721	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BREHM PREPARATORY SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREH	NameControl
Phone	6184570371	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1245 E GRAND	AddressLine1
City	CARBONDALE	City
State	IL	State
ZIP Code	62901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALTER TOMCZAK	Name
Title	CHIEF ADMINSTRATIVE OFFICER	Title
Phone	6184570371	Phone
Date Signed	2012-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK DALLAS	Name
Phone	6185291040	Phone
Date Prepared	2012-11-09	DatePrepared

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	DR RICHARD COLLINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1245 E GRAND	AddressLine1
City	CARBONDALE	City
State	IL	State
ZIP Code	62901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8094629	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BREHM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	223	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	584183	ContributionsGrantsPriorYear
Contributions Grants Current Year	502679	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7080096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7526201	ProgramServiceRevenueCY
Investment Income Prior Year	173065	InvestmentIncomePriorYear
Investment Income Current Year	45987	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23968	OtherRevenuePriorYear
Other Revenue Current Year	19762	OtherRevenueCurrentYear
Total Revenue Prior Year	7861312	TotalRevenuePriorYear
Total Revenue Current Year	8094629	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4617907	SalariesEtcPriorYear
Salaries Etc Current Year	4880229	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25296	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2948081	OtherExpensePriorYear
Other Expenses Current Year	2979365	OtherExpensesCurrentYear
Total Expenses Prior Year	7565988	TotalExpensesPriorYear
Total Expenses Current Year	7859594	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	295324	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	235035	RevenuesLessExpensesCY
Total Assets BOY	8754541	TotalAssetsBOY
Total Assets EOY	8102550	TotalAssetsEOY
Total Liabilities BOY	5549344	TotalLiabilitiesBOY
Total Liabilities EOY	4662318	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3205197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3440232	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6696881	Expense
Revenue	7545963	Revenue
Description	THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 123 STUDENTS WITH LEARNING DISABILITIES. APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SCHOOL	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6696881	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	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	223	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	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
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD COLLINS	NamePerson
Telephone Number	6184570371	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1245 E GRAND AVE	AddressLine1
City	CARBONDALE	City
State	IL	State
ZIP Code	62901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD COLLINS
EXECUTIVE DI	60.00	X	X	175609	0	5145
BRIAN BROWN
BOARD MEMBER	50.00	X		102350	0	3069
PAUL KOSUTH
BOARD MEMBER	40.00	X		73856	0	1891
FRANK POREMSKI
BOARD MEMBER	2.00	X		0	0	0
STACY TATE
CHAIRMAN	3.00	X		0	0	0
SANDRA MAHER
BOARD MEMBER	2.00	X		0	0	0
DANIEL MAHER
TREASURER	2.00	X		0	0	0
RITA DODD
SECRETARY	1.50	X		0	0	0
GERRY SCHERMERHORN
V. CHAIRMAN	4.00	X		0	0	0
CRAIG WIELANSKY
BOARD MEMBER	10.00	X		0	0	0
EDWARD BLAKE
BOARD MEMBER	1.00	X		0	0	0
JENNIFER PURDON
BOARD MEMBER	0.00	X		0	0	0
WAYNE BEHM
BUSINESS MNG	45.00		X	83472	0	2283
WALTER TOMCZAK
CH. ADMIN OF	45.00		X	73149	0	2193

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	508436	TotalReportableCompFromOrg
Total Other Compensation	14581	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ARAMARK CORPORATION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23357	AddressLine1
City	BELLEVILLE	City
State	IL	State
ZIP Code	62223	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	STUDENT FOOD SE	DescriptionOfServices
Compensation	375830	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	124950	GovernmentGrants
All Other Contributions	377729	AllOtherContributions
Noncash Contributions	11119	NoncashContributions
Total Contributions	502679	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	7526201	TotalRevenueColumn
Related Or Exempt Function Income	7526201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7526201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45987	TotalRevenueColumn
Exclusion	$45,987	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	19762	TotalRevenueColumn
Related Or Exempt Function Income	19762	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19762	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8094629	TotalRevenueColumn
Related Or Exempt Function Income	7545963	RelatedOrExemptFunctionIncome
Exclusion	$45,987	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	508436	Total
Management And General	508436	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3615305	Total
Program Services	3615305	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89924	Total
Management And General	89924	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	347266	Total
Program Services	235288	ProgramServices
Management And General	111978	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	319298	Total
Program Services	283645	ProgramServices
Management And General	35653	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11297	Total
Management And General	11297	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41572	Total
Management And General	41572	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140893	Total
Program Services	140088	ProgramServices
Management And General	805	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	558551	Total
Program Services	552151	ProgramServices
Management And General	6400	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	340524	Total
Program Services	334024	ProgramServices
Management And General	6500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	125497	Total
Program Services	124180	ProgramServices
Management And General	1317	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14644	Total
Management And General	14644	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	135418	Total
Program Services	135418	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	591267	Total
Program Services	591267	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	109130	Total
Management And General	109130	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE AND REPAIR	212919	212919
GRANT COST	124950		124950
BAD DEBT	92273	92273
AUTO EXPENSE	84024	84024

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	396406	Total
Program Services	296299	ProgramServices
Management And General	74811	ManagementAndGeneral
Fundraising	25296	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7859594	Total
Program Services	6696881	ProgramServices
Management And General	1137417	ManagementAndGeneral
Fundraising	25296	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1179562	BOY
EOY	618927	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	277156	BOY
EOY	381111	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68924	BOY
EOY	189982	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	90583	BOY
EOY	122629	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10607314	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4711222	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6285695	BOY
EOY	5896092	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	769501	BOY
EOY	811591	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	37691	BOY
EOY	37225	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45429	BOY
EOY	44993	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8754541	BOY
EOY	8102550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	228328	BOY
EOY	290206	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2533774	BOY
EOY	1743690	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2554870	BOY
EOY	2355302	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	232372	BOY
EOY	273120	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5549344	BOY
EOY	4662318	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2919594	BOY
EOY	3068375	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	285603	BOY
EOY	371857	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3205197	BOY
EOY	3440232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8754541	BOY
EOY	8102550	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	235035	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37691	BeginningOfYearBalance
Investment Earnings Or Losses	316	InvestmentEarningsOrLosses
Administrative Expenses	782	AdministrativeExpenses
End Of Year Balance	37225	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41265	BeginningOfYearBalance
Investment Earnings Or Losses	-1951	InvestmentEarningsOrLosses
Other Expenditures	821	OtherExpenditures
Administrative Expenses	802	AdministrativeExpenses
End Of Year Balance	37691	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41055	BeginningOfYearBalance
Investment Earnings Or Losses	587	InvestmentEarningsOrLosses
Administrative Expenses	377	AdministrativeExpenses
End Of Year Balance	41265	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	491397	OtherCostOrOtherBasis
Book Value	491397	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7927823	OtherCostOrOtherBasis
Depreciation	3181226	Depreciation
Book Value	4746597	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1106277	OtherCostOrOtherBasis
Depreciation	745465	Depreciation
Book Value	360812	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1081817	OtherCostOrOtherBasis
Depreciation	784531	Depreciation
Book Value	297286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5896092	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL & RELATED EXPENSES	Description
Amount	$273,120	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	273120	TotalOfAmounts
Total Revenue	8094629	TotalRevenue
Total Expenses	7859594	TotalExpenses
Excess Or Deficit For Year	235035	ExcessOrDeficitForYear
Excess Or Deficit Per FS	235035	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8094629	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8094629	RevenueSubtotal
Total Revenue Per Form990	8094629	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7859594	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7859594	ExpensesSubtotal
Total Expenses Per Form990	7859594	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2012.	Explanation

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RICHARD COLLINS	NamePerson
Base Compensation Filing Org	171515	BaseCompensationFilingOrg
Other Compensation Filing Org	4094	OtherCompensationFilingOrg
Deferred Comp Filing Org	5145	DeferredCompFilingOrg
Total Compensation Filing Org	180754	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SCHOOL
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DANIEL MAHER SANDRA MAHER TRUSTEE TRUSTEE FAMILY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL BOARD RETREAT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.