LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIBERTY CHRISTIAN SCHOOL OF THE TRI-CITIES (EIN 91-1114491)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-26
IRS object ID: 201112999349301206
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	2011-10-26T13:45:22-07:00	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	Blodgett Mickelsen & Naef PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8203 W Quinault Ave Ste 800	AddressLine1
City	Kennewick	City
State	WA	State
ZIP Code	99336	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911114491	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIBERTY CHRISTIAN SCHOOL	BusinessNameLine1
Business Name Line2	OF THE TRI-CITIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LIBE	NameControl
Phone	5099460602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1
City	RICHLAND	City
State	WA	State
ZIP Code	99354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH MORGAN	Name
Title	SUPERINTENDANT	Title
Date Signed	2011-10-26	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	2715755	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.libertychristian.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	92	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	-4550	TotalGrossUBI
Net Unrelated Business Txbl Income	-4550	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	338701	ContributionsGrantsPriorYear
Contributions Grants Current Year	216864	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2565629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2370145	ProgramServiceRevenueCY
Investment Income Prior Year	-2081	InvestmentIncomePriorYear
Investment Income Current Year	-2652	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71503	OtherRevenuePriorYear
Other Revenue Current Year	88625	OtherRevenueCurrentYear
Total Revenue Prior Year	2973752	TotalRevenuePriorYear
Total Revenue Current Year	2672982	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1750	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1928964	SalariesEtcPriorYear
Salaries Etc Current Year	1637284	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51680	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1097278	OtherExpensePriorYear
Other Expenses Current Year	870760	OtherExpensesCurrentYear
Total Expenses Prior Year	3028742	TotalExpensesPriorYear
Total Expenses Current Year	2509794	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	163188	RevenuesLessExpensesCY
Total Assets BOY	3812945	TotalAssetsBOY
Total Assets EOY	3929417	TotalAssetsEOY
Total Liabilities BOY	2557437	TotalLiabilitiesBOY
Total Liabilities EOY	2507547	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1255508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1421870	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1717784	Expense
Grants	1750	Grants
Revenue	2211328	Revenue
Description	DURING THE 2010-2011 SCHOOL YEAR LIBERTY CHRISTIAN SCHOOL EDUCATED APPROXIMATELY 435 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH WITH STANDARD CURRICULUM AND RELIGIOUS INSTRUCTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	89497	Expense
Revenue	100822	Revenue
Description	PROVIDED EXTRACURRICULAR ACTIVITIES FOR STUDENTS ATTENDING THE SCHOOL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	49084	Expense
Revenue	57995	Revenue
Description	PROVIDED SUPPORT FOR STUDENTS AND SPRTING ACTIVIITES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1856365	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	92	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	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI HARRER	NamePerson
Telephone Number	5099460602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 WILLIAMS BLVD	AddressLine1
City	RICHLAND	City
State	WA	State
ZIP Code	99354	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHERRI CRAWFORD
Secretary	3.00	X	X	0	0	0
SHAULA SIMPKINS
Director	6.00	X		0	0	0
SCOTT GODWIN
Treasurer	3.00	X	X	0	0	0
MICAH SCHMITT
Vice President	3.00	X	X	0	0	0
KAREN BJUR
SUPERINTENDENT	40.00		X	45727	0	4010
JOSEPH MORGAN
SUPERINTENDENT	40.00		X	51671	0	9716
JOE DANIELS
Director	2.00	X		0	0	0
JAMES BROWN
Director	3.00	X		0	0	0
JD SITTON
Chairman	10.00	X	X	0	0	0
DUANE OLSEN
Director	2.00	X		0	0	0
CHAD EDER
Director	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97398	TotalReportableCompFromOrg
Total Other Compensation	13726	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	13431	FederatedCampaigns
Fundraising Events	31170	FundraisingEvents
All Other Contributions	172263	AllOtherContributions
Noncash Contributions	8012	NoncashContributions
Total Contributions	216864	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611600	2211328	2211328
STUDENT ACTIVITIES	611600	100822	100822
AUXILLARY PROGRAMS	611600	57995	57995

Field	Value	IRS element (for citing)
Total Program Service Revenue	2370145	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-2652	TotalRevenueColumn
Unrelated Business Revenue	-4550	UnrelatedBusinessRevenue
Exclusion	$1,898	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17050	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17050	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17050	TotalRevenueColumn
Exclusion	$17,050	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	106631	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31170	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	42773	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63858	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	7717	TotalRevenueColumn
Related Or Exempt Function Income	7717	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7717	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2672982	TotalRevenueColumn
Related Or Exempt Function Income	2441720	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-4550	UnrelatedBusinessRevenue
Exclusion	$18,948	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	1750	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111124	Total
Management And General	111124	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	1291949	Total
Program Services	981494	ProgramServices
Management And General	280869	ManagementAndGeneral
Fundraising	29586	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4506	Total
Program Services	3423	ProgramServices
Management And General	980	ManagementAndGeneral
Fundraising	103	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111496	Total
Program Services	84704	ProgramServices
Management And General	24239	ManagementAndGeneral
Fundraising	2553	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	118209	Total
Program Services	89803	ProgramServices
Management And General	25699	ManagementAndGeneral
Fundraising	2707	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	3069	Total
Program Services	2332	ProgramServices
Management And General	667	ManagementAndGeneral
Fundraising	70	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6720	Total
Program Services	5105	ProgramServices
Management And General	1461	ManagementAndGeneral
Fundraising	154	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24700	Total
Program Services	18765	ProgramServices
Management And General	5369	ManagementAndGeneral
Fundraising	566	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13802	Total
Program Services	10485	ProgramServices
Management And General	3001	ManagementAndGeneral
Fundraising	316	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	197108	Total
Program Services	149743	ProgramServices
Management And General	42851	ManagementAndGeneral
Fundraising	4514	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21280	Total
Program Services	16166	ProgramServices
Management And General	4627	ManagementAndGeneral
Fundraising	487	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	100150	Total
Program Services	76084	ProgramServices
Management And General	21773	ManagementAndGeneral
Fundraising	2293	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	880	Total
Program Services	669	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	20	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1272	Total
Program Services	966	ProgramServices
Management And General	277	ManagementAndGeneral
Fundraising	29	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	142257	Total
Program Services	108073	ProgramServices
Management And General	30926	ManagementAndGeneral
Fundraising	3258	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	161333	Total
Program Services	122565	ProgramServices
Management And General	35073	ManagementAndGeneral
Fundraising	3695	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20964	Total
Program Services	15926	ProgramServices
Management And General	4558	ManagementAndGeneral
Fundraising	480	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UNCOLLECTIBLE TUITION	1550	1550
STUDENT ACTIVITIES	89497	89497
LICENSE AND FEES	27962	21243	6079	640
DUES	9132	6938	1985	209
AUXILLARY PROGRAMS	49084	49084

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2509794	Total
Program Services	1856365	ProgramServices
Management And General	601749	ManagementAndGeneral
Fundraising	51680	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	223092	BOY
EOY	513942	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23519	BOY
EOY	12917	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	47880	BOY
EOY	27441	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2295	BOY
EOY	635	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30504	BOY
EOY	17077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4538310	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1280673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3389050	BOY
EOY	3257637	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47941	BOY
EOY	57296	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9318	BOY
EOY	7674	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39346	BOY
EOY	34798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3812945	BOY
EOY	3929417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	91357	BOY
EOY	73329	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	201418	BOY
EOY	248966	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2264659	BOY
EOY	2185252	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2557437	BOY
EOY	2507547	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1140711	BOY
EOY	1294989	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66856	BOY
EOY	69585	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47941	BOY
EOY	57296	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1255508	BOY
EOY	1421870	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3812945	BOY
EOY	3929417	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	163188	ReconcilationRevenueExpenses
Reconcilation Other Changes	3174	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47941	BeginningOfYearBalance
Contributions	4547	Contributions
Investment Earnings Or Losses	4809	InvestmentEarningsOrLosses
End Of Year Balance	57297	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38814	BeginningOfYearBalance
Contributions	4520	Contributions
Investment Earnings Or Losses	4607	InvestmentEarningsOrLosses
End Of Year Balance	47941	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37649	BeginningOfYearBalance
Contributions	2720	Contributions
Investment Earnings Or Losses	-1555	InvestmentEarningsOrLosses
End Of Year Balance	38814	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180000	OtherCostOrOtherBasis
Book Value	180000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3776684	OtherCostOrOtherBasis
Depreciation	916962	Depreciation
Book Value	2859722	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	489211	OtherCostOrOtherBasis
Depreciation	275457	Depreciation
Book Value	213754	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92415	OtherCostOrOtherBasis
Depreciation	88254	Depreciation
Book Value	4161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3257637	TotalOfBookValueLandBuildings
Total Revenue	2672982	TotalRevenue
Total Expenses	2509794	TotalExpenses
Excess Or Deficit For Year	163188	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3174	NetUnrealizedGLOnInvestments
Total Adjustments	3174	TotalAdjustments
Excess Or Deficit Per FS	166362	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2681156	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3174	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	8174	RevenueNotRptdF990
Revenue Subtotal	2672982	RevenueSubtotal
Total Revenue Per Form990	2672982	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2514794	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5000	ExpensesNotRptdF990
Expenses Subtotal	2509794	ExpensesSubtotal
Total Expenses Per Form990	2509794	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The School does not have any uncertain tax positions.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	CHANGE IN PARTNERSHIP BASIS $ -0 STUDENT FINANCIAL AID $ -0
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE OPERATING FUNDS FOR THE SCHOOL.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES IN ITS ADVERTISING IN THE LOCAL NEWSPAPER AND IN BROCHURES DISSEMINATED THROUGHOUT THE COMMUNITY.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	98563	GrossReceiptsEvent1
Charitable Contributions Event1	31170	CharitableContributionsEvent1
Gross Revenue Event1	67393	GrossRevenueEvent1
Non Cash Prizes Event1	707	NonCashPrizesEvent1
Rent Facility Costs Event1	1123	RentFacilityCostsEvent1
Food And Beverage Event1	6187	FoodAndBeverageEvent1
Other Direct Expenses Event1	16643	OtherDirectExpensesEvent1
Name Of Event2	CARNIVAL	NameOfEvent2
Gross Receipts Event2	23738	GrossReceiptsEvent2
Gross Revenue Event2	23738	GrossRevenueEvent2
Non Cash Prizes Event2	1025	NonCashPrizesEvent2
Food And Beverage Event2	2076	FoodAndBeverageEvent2
Other Direct Expenses Event2	5628	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	15500	GrossReceiptsOtherEvents
Gross Revenue Other Events	15500	GrossRevenueOtherEvents
Other Direct Expenses Other Events	9384	OtherDirectExpensesOtherEvents
Gross Receipts Total	137801	GrossReceiptsTotal
Charitable Contributions Total	31170	CharitableContributionsTotal
Gross Revenue Total Events	106631	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1732	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1123	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8263	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	31655	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42773	DirectExpenseSummaryEvents
Net Income Summary	63858	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE. CERTAIN POLICIES ARE AVAILABLE IN THE PARENT HANDBOOK AND ANNUAL REPORT PROVIDED TO STUDENT FAMILIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION OF RETURN.