CARDEN ARBOR VIEW SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CARDEN ARBOR VIEW SCHOOL INC (EIN 95-3695686)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202601329349306680
Schema version: 2024v5.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T16:36:16-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952662063	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROGERS ANDERSON MALODY & SCOTT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	735 E CARNEGIE DR STE 100	AddressLine1Txt
City	SAN BERNARDINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953695686	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARDEN ARBOR VIEW SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARD	BusinessNameControlTxt
Phone	9097406593	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 N SAN ANTONIO AVE	AddressLine1Txt
City	UPLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91786	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN EDWARDS	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	9099829919	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADFERD A WELEBIR CPA	PreparerPersonNm
PTIN	P00383601	PTIN
Phone	9098890871	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN EDWARDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 N SAN ANTONIO AVE	AddressLine1Txt
City	UPLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91786	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,333,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARDENARBORVIEW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY ELEMENTARY EDUCATION USING THE CARDEN METHOD OF INSTRUCTION	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	124	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$259,384	PYContributionsGrantsAmt
CY Contributions Grants	$712,670	CYContributionsGrantsAmt
PY Program Service Revenue	$2,698,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,588,098	CYProgramServiceRevenueAmt
PY Investment Income	$398,370	PYInvestmentIncomeAmt
CY Investment Income	$1,354,296	CYInvestmentIncomeAmt
PY Other Revenue	-$31,525	PYOtherRevenueAmt
CY Other Revenue	$111,089	CYOtherRevenueAmt
PY Total Revenue	$3,324,273	PYTotalRevenueAmt
CY Total Revenue	$4,766,153	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,201,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,081,588	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$997,008	PYOtherExpensesAmt
CY Other Expenses	$879,448	CYOtherExpensesAmt
PY Total Expenses	$3,198,233	PYTotalExpensesAmt
CY Total Expenses	$2,961,036	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,805,117	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,116,676	TotalAssetsBOYAmt
Total Assets EOY	$4,966,999	TotalAssetsEOYAmt
Total Liabilities BOY	$870,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$906,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,246,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,060,619	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,738,845	ExpenseAmt
Revenue	$2,588,098	RevenueAmt
Desc	THE ORGANIZATION PROVIDES EDUCATION AND STUDENT DAYCARE USING THE CARDEN TEACHING METHODS AND PHILOSOPHIES	Desc
Total Program Service Expenses	$1,738,845	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARDEN ARBOR VIEW SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9099829919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 N SAN ANTONIO AVE	AddressLine1Txt
City	UPLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91789	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SCOTT WINETSKY
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTI WILEY
TRUSTEE	4.00	Yes (X)		$0	$0	$0
EUI CONTE KLINE
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
EDDIE BARKER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
DERRICK DEBRUYNE
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY SHIH
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA ESCALANTE TROESH
TRUSTEE	4.00	Yes (X)		$0	$0	$0
KATHERINE HELSIUS
TRUSTEE	4.00	Yes (X)		$0	$0	$0
DAPHNE A HAWKINS
TRUSTEE	4.00	Yes (X)		$0	$0	$0
JIM KELBER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
AARTI MAHARAJ
TRUSTEE	4.00	Yes (X)		$0	$0	$0
BRYAN MCNALLY
TRUSTEE	4.00	Yes (X)		$0	$0	$0
JOHN MOURANI
TRUSTEE	4.00	Yes (X)		$0	$0	$0
BRIAN EDWARDS
HEAD OF SCHOOL	40.00		Yes (X)	$92,413	$0	$11,150
RENEE COLLYMORE
DIRECTOR OF BUISNESS SERVICES	40.00		Yes (X)	$85,945	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,150	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$34,795	FundraisingAmt
Government Grants	$592,682	GovernmentGrantsAmt
All Other Contributions	$85,193	AllOtherContributionsAmt
Noncash Contributions	$28,035	NoncashContributionsAmt
Total Contributions	$712,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND SCHOOL FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$2,588,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,588,098	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,588,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,611	TotalRevenueColumnAmt
Exclusion	$241,611	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,086	SecuritiesAmt
Other	$2,600,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,952	SecuritiesAmt
Other	$1,492,449	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,134	SecuritiesAmt
Other	$1,107,551	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,112,685	TotalRevenueColumnAmt
Exclusion	$1,112,685	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,257	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,795	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,137	TotalRevenueColumnAmt
Exclusion	$105,137	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,675	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,723	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,952	TotalRevenueColumnAmt
Exclusion	$5,952	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,766,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,588,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,465,385	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$189,508	TotalAmt
Management And General	$189,508	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,425,564	TotalAmt
Program Services	$1,001,507	ProgramServicesAmt
Management And General	$424,057	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,741	TotalAmt
Program Services	$25,187	ProgramServicesAmt
Management And General	$10,554	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$295,292	TotalAmt
Program Services	$229,673	ProgramServicesAmt
Management And General	$65,619	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,483	TotalAmt
Program Services	$93,483	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,546	TotalAmt
Management And General	$8,546	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,750	TotalAmt
Management And General	$33,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,224	TotalAmt
Management And General	$24,224	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,764	TotalAmt
Management And General	$17,764	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,331	TotalAmt
Management And General	$42,331	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,762	TotalAmt
Program Services	$33,786	ProgramServicesAmt
Management And General	$130,976	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,751	TotalAmt
Management And General	$1,751	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$176,960	TotalAmt
Management And General	$176,960	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,883	TotalAmt
Program Services	$27,229	ProgramServicesAmt
Management And General	$45,654	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT EDUCATIONAL PRO	$297,181	$297,181
MISCELLANEOUS	$28,337	$23,763	$4,574
IN KIND CONTRIBUTIONS	$7,036	$7,036
BOARD EXPENSES	$3,923		$3,923

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,961,036	TotalAmt
Program Services	$1,738,845	ProgramServicesAmt
Management And General	$1,222,191	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$551,887	BOYAmt
EOY	$2,373,013	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$168,851	BOYAmt
EOY	$187,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,995	BOYAmt
EOY	$38,750	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,600,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,900	BOYAmt
EOY	$82,867	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,199,637	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,818,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,749,499	BOYAmt
EOY	$380,909	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$551,544	BOYAmt
EOY	$304,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,116,676	BOYAmt
EOY	$4,966,999	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,080	BOYAmt
EOY	$81,361	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$343,740	BOYAmt
EOY	$497,573	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$461,210	BOYAmt
EOY	$327,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$870,030	BOYAmt
EOY	$906,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,246,646	BOYAmt
EOY	$4,060,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,246,646	BOYAmt
EOY	$4,060,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,116,676	BOYAmt
EOY	$4,966,999	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,805,117	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,856	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,902	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,533	InvestmentEarningsOrLossesAmt
End Year Balance	$190,435	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,839	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,063	InvestmentEarningsOrLossesAmt
End Year Balance	$171,902	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$157,823	ContributionsAmt
Investment Earnings Or Losses	$3,016	InvestmentEarningsOrLossesAmt
End Year Balance	$160,839	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,470	OtherCostOrOtherBasisAmt
Book Value	$62,470	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$937,424	OtherCostOrOtherBasisAmt
Depreciation	$806,084	DepreciationAmt
Book Value	$131,340	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$560,656	OtherCostOrOtherBasisAmt
Depreciation	$455,894	DepreciationAmt
Book Value	$104,762	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$639,087	OtherCostOrOtherBasisAmt
Depreciation	$556,750	DepreciationAmt
Book Value	$82,337	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,909	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$2,054
INTANGIBLE RIGHT-OF-USE ASSETS	$302,254

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$304,308	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$327,446	Amt

Field	Value	IRS element (for citing)
Total Liability	$327,446	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,817,853	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,856	NetUnrealizedGainsInvstAmt
Other Revenue	$63,843	OtherRevenueAmt
Revenue Not Reported	$72,699	RevenueNotReportedAmt
Revenue Subtotal	$4,745,154	RevenueSubtotalAmt
Other Revenues Not Included	$20,999	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,999	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,766,153	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,003,880	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$42,844	OtherExpensesIncludedAmt
Expenses Not Reported	$42,844	ExpensesNotReportedAmt
Expenses Subtotal	$2,961,036	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,961,036	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO ENSURE THE FUTURE FINANCIAL STABILITY OF THE SCHOOL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GROSS REVENUES REDUCED BY DIRECT FUNDRAISING EXPENSES 41,121. GROSS REVENUES REDUCED BY DIRECT GAMING EXPENSES 1,723. GROSS REVENUES REDUCED BY DIRECT FUNDRAISING EXPENSES- IN-KIND AUCTION 20,999.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATED IN-KIND AUCTION ITEMS 20,999.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES ALLOCATED TO FUNDRAISING REVENUES 41,121. DIRECT EXPENSES ALLOCATED TO GAMING REVENUES 1,723.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	PROVIDED IN THE ENROLLMENT INFORMATION	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA & AUCTION	Event1Nm
Gross Receipts Event1	$202,052	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,795	CharitableContriEvent1Amt
Gross Revenue Event1	$167,257	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$62,120	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$202,052	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,795	CharitableContributionsTotAmt
Gross Revenue Total Events	$167,257	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$62,120	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,120	DirectExpenseSummaryEventsAmt
Net Income Summary	$105,137	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$80	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$516	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED EXPERIENCES	17	$16,480	FAIR MARKET VALUE
Yes (X)	POSTAGE AND PACKING	1	$4,436	FAIR MARKET VALUE
Yes (X)	GIFT BASKETS	9	$3,253	FAIR MARKET VALUE
Yes (X)	SEEDS AND HAY	1	$2,600	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	1	$670	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY COMMITTEES, BUT DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF BUISNESS SERVICES PRIOR TO THE PRESENTATION TO THE BOARD OF TRUSTEES. THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	A SIGNED STATEMENT IS REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. THE BOARD PRESIDENT WILL REVIEW, IF A KNOWN CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	SALARY COMPARISONS USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS DATABASE ARE DONE EACH SCHOOL YEAR AND REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS TO THE BOARD FOR SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL'S ANNUAL REPORT AND ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM PREVIOUS YEAR.