BREHM PREPARATORY SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BREHM PREPARATORY SCHOOL INC (EIN 37-1107721)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-24
IRS object ID: 201142979349300359
Schema version: 2010v3.4
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	2011-10-24T09:29:22-05:00	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	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	2010-07-01	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	2011-10-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK DALLAS	Name
Phone	6185291040	Phone
Date Prepared	2011-10-12	DatePrepared

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	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	7861312	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
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	217	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	312584	ContributionsGrantsPriorYear
Contributions Grants Current Year	584183	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6436273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7080096	ProgramServiceRevenueCY
Investment Income Prior Year	60114	InvestmentIncomePriorYear
Investment Income Current Year	173065	InvestmentIncomeCurrentYear
Other Revenue Prior Year	76006	OtherRevenuePriorYear
Other Revenue Current Year	23968	OtherRevenueCurrentYear
Total Revenue Prior Year	6884977	TotalRevenuePriorYear
Total Revenue Current Year	7861312	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4392181	SalariesEtcPriorYear
Salaries Etc Current Year	4617907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26447	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2789084	OtherExpensePriorYear
Other Expenses Current Year	2948081	OtherExpensesCurrentYear
Total Expenses Prior Year	7181265	TotalExpensesPriorYear
Total Expenses Current Year	7565988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-296288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	295324	RevenuesLessExpensesCY
Total Assets BOY	8919989	TotalAssetsBOY
Total Assets EOY	8754541	TotalAssetsEOY
Total Liabilities BOY	6010116	TotalLiabilitiesBOY
Total Liabilities EOY	5549344	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2909873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3205197	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	6465676	Expense
Revenue	7104064	Revenue
Description	THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 130 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	6465676	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	217	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	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
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	170806	0	5013
BRIAN BROWN
BOARD MEMBER	50.00	X		99388	0	2980
BARB LAWRENCE
BOARD MEMBER	40.00	X		40185	0	1166
SID SMITH
ADVISORY MEM	1.00	X		0	0	0
STACY TATE
CHAIRMAN	5.00	X		0	0	0
JOE MILLIGAN
ADVISORY MEM	1.00	X		0	0	0
SANDRA MAHER
BOARD MEMBER	1.00	X		0	0	0
DANIEL MAHER
BOARD MEMBER	1.00	X		0	0	0
ANDY MARCEC
BOARD MEMBER	1.00	X		0	0	0
DARLA WEXTTEN
BOARD MEMBER	1.00	X		0	0	0
GERRY SCHERMERHORN
V. CHAIRMAN	2.00	X		0	0	0
CRAIG WIELANSKY
BOARD MEMBER	1.00	X		0	0	0
WAYNE BEHM
BUSINESS MNG	45.00		X	81969	0	2246
WALTER TOMCZAK
CH. ADMIN OF	45.00		X	71069	0	3753

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	463417	TotalReportableCompFromOrg
Total Other Compensation	15158	TotalOtherCompensation
Number Individuals GT100 K	1	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	324265	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	105277	GovernmentGrants
All Other Contributions	478906	AllOtherContributions
Noncash Contributions	1545	NoncashContributions
Total Contributions	584183	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	7080096	TotalRevenueColumn
Related Or Exempt Function Income	7080096	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7080096	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	173065	TotalRevenueColumn
Exclusion	$173,065	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	23968	TotalRevenueColumn
Related Or Exempt Function Income	23968	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23968	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7861312	TotalRevenueColumn
Related Or Exempt Function Income	7104064	RelatedOrExemptFunctionIncome
Exclusion	$173,065	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	463833	Total
Management And General	463833	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3465744	Total
Program Services	3446482	ProgramServices
Management And General	19262	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	85811	Total
Management And General	85811	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	299934	Total
Program Services	208411	ProgramServices
Management And General	91523	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	302585	Total
Program Services	265628	ProgramServices
Management And General	36957	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3637	Total
Management And General	3637	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39609	Total
Management And General	39609	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	141305	Total
Program Services	140656	ProgramServices
Management And General	649	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	513964	Total
Program Services	509955	ProgramServices
Management And General	4009	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	382416	Total
Program Services	382416	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	94398	Total
Program Services	94111	ProgramServices
Management And General	287	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9680	Total
Management And General	9680	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	152009	Total
Program Services	152009	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	639529	Total
Program Services	639529	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	100009	Total
Management And General	100009	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE AND REPAIR	138204	138204
GRANT COST	105277		105277
BAD DEBT	91584	91584
BASKETBALL SCHOLARSHIP EX	76579	76579
AUTO EXPENSE	71904	71904

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	387977	Total
Program Services	248208	ProgramServices
Management And General	113322	ManagementAndGeneral
Fundraising	26447	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7565988	Total
Program Services	6465676	ProgramServices
Management And General	1073865	ManagementAndGeneral
Fundraising	26447	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1139319	BOY
EOY	1179562	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	96213	BOY
EOY	277156	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	241109	BOY
EOY	68924	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66261	BOY
EOY	90583	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10439473	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4153778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6735832	BOY
EOY	6285695	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	535608	BOY
EOY	769501	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32663	BOY
EOY	37691	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	72984	BOY
EOY	45429	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8919989	BOY
EOY	8754541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	196929	BOY
EOY	228328	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2177320	BOY
EOY	2533774	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3411493	BOY
EOY	2554870	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	224374	BOY
EOY	232372	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6010116	BOY
EOY	5549344	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2831769	BOY
EOY	2919594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78104	BOY
EOY	285603	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2909873	BOY
EOY	3205197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8919989	BOY
EOY	8754541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	295324	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	41265	BeginningOfYearBalance
Investment Earnings Or Losses	-1951	InvestmentEarningsOrLosses
Other Expenditures	821	OtherExpenditures
Administrative Expenses	802	AdministrativeExpenses
End Of Year Balance	37691	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42710	BeginningOfYearBalance
Investment Earnings Or Losses	-626	InvestmentEarningsOrLosses
Administrative Expenses	304	AdministrativeExpenses
End Of Year Balance	40943	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	7876152	OtherCostOrOtherBasis
Depreciation	2849239	Depreciation
Book Value	5026913	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1018449	OtherCostOrOtherBasis
Depreciation	598799	Depreciation
Book Value	419650	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1053475	OtherCostOrOtherBasis
Depreciation	705740	Depreciation
Book Value	347735	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6285695	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL & RELATED EXPENSES	Description
Amount	$232,372	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	232372	TotalOfAmounts
Total Revenue	7861312	TotalRevenue
Total Expenses	7565988	TotalExpenses
Excess Or Deficit For Year	295324	ExcessOrDeficitForYear
Excess Or Deficit Per FS	295324	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7861312	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7861312	RevenueSubtotal
Total Revenue Per Form990	7861312	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7565988	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7565988	ExpensesSubtotal
Total Expenses Per Form990	7565988	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, 2011	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	167088	BaseCompensationFilingOrg
Other Compensation Filing Org	3718	OtherCompensationFilingOrg
Deferred Comp Filing Org	5013	DeferredCompFilingOrg
Total Compensation Filing Org	175819	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD DEVELOPMENT COMMITTEE RECOMMENDS PROSPECTIVE MEMBERS FOR THE FULL BOARD TO CONSIDER. THE CURRENT BOARD VOTES ON WHETHER TO ACCEPT THE NEW MEMBER.
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.