HARMONY HILL SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HARMONY HILL SCHOOL INC (EIN 05-0369168)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-22
IRS object ID: 202130819349300728
Schema version: 2019v5.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-22T13:57:17-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222428965	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EXCHANGE STREET SUITE 9-100	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050369168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARMONY HILL SCHOOL INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARM	BusinessNameControlTxt
Phone	4019490690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 HARMONY HILL ROAD	AddressLine1Txt
City	CHEPACHET	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC JAMES	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4019490690	PhoneNum
Signature	2021-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL E CRISCIONE	PreparerPersonNm
PTIN	P01456801	PTIN
Phone	4014214800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE GUFLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 HARMONY HILL ROAD	AddressLine1Txt
City	CHEPACHET	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,030,092	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARMONYHILLSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	HARMONY HILL SCHOOL PROVIDES CLINICALLY INFORMED SPECIALIZED PROGRAMMING AND SERVICES TO INDIVIDUALS WITH SOCIAL, EMOTIONAL, BEHAVIORAL AND LEARNING NEEDS IN SAFE CAMPUS AND COMMUNITY ENVIRONMENTS. PROFESSIONAL STAFF BUILDS ON IDENTIFIED STRENGTHS, OFFERING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO REALIZE THEIR POTENTIAL BY VALIDATING EXPERIENCES AND FACILITATING HEALING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$128,723	PYContributionsGrantsAmt
CY Contributions Grants	$216,965	CYContributionsGrantsAmt
PY Program Service Revenue	$7,058,385	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,778,433	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$20,100	PYOtherRevenueAmt
CY Other Revenue	$16,115	CYOtherRevenueAmt
PY Total Revenue	$7,207,208	PYTotalRevenueAmt
CY Total Revenue	$8,011,513	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	$6,189,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,822,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,836	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,400,888	PYOtherExpensesAmt
CY Other Expenses	$1,386,759	CYOtherExpensesAmt
PY Total Expenses	$7,590,057	PYTotalExpensesAmt
CY Total Expenses	$8,209,295	CYTotalExpensesAmt
PY Revenues Less Expenses	-$382,849	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$197,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,785,530	TotalAssetsBOYAmt
Total Assets EOY	$4,678,719	TotalAssetsEOYAmt
Total Liabilities BOY	$1,704,033	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,795,004	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,081,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,883,715	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HARMONY HILL SCHOOL PROVIDES CLINICALLY INFORMED SPECIALIZED PROGRAMMING AND SERVICES TO INDIVIDUALS WITH SOCIAL, EMOTIONAL, BEHAVIORAL AND LEARNING NEEDS IN A SAFE CAMPUS AND COMMUNITY ENVIRONMENT. PROFESSIONAL STAFF BUILDS ON IDENTIFIED STRENGTHS, OFFERING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO REALIZE THEIR POTENTIAL BY VALIDATING EXPERIENCES AND FACILITATING HEALING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,708,800	ExpenseAmt
Revenue	$7,778,433	RevenueAmt
Desc	THERAPY, EDUCATION AND HOUSING FOR SELECTED BEHAVIORALLY DISORDERED AND EMOTIONALLY DISTURBED CHILDREN AND YOUTH IN NEED OF SPECIALIZED HELP AND EDUCATION.	Desc
Total Program Service Expenses	$6,708,800	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	156	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE GUFLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4019490690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 HARMONY HILL ROAD	AddressLine1Txt
City	CHEPACHET	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02814	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK BONN
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J KAPANAKIS
VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERLY RUSSO-HAHN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN FALLAGO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID BEGIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHLEEN E ROBERTS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY KDIXON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN LAVOIE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHY MELUCCI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHRYN ROCK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICK LEMMIEUX
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAN MCROBERT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC JAMES
PRESIDENT/CEO	35.00		Yes (X)	$115,000	$0	$8,499
DIANE GUFLER
FINANCIAL CONTROLLER	35.00		Yes (X)	$75,600	$0	$8,849
DR PAUL FULTON
THERAPIST	35.00			$207,325	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$397,925	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,348	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARBOR ASSOCIATED
1270 TURNPIKE STREET	NORTH ANDOVER	MA	01845	CONTRACT LABOUR	$137,691
DELTA T GROUP
950 HAVEFORD ROAD SUITE 200	BRYN MAWR	PA	19010	CONTRACT LABOUR	$114,172

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$69,778	GovernmentGrantsAmt
All Other Contributions	$147,187	AllOtherContributionsAmt
Total Contributions	$216,965	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM & BOARD	611600	$5,052,449	$5,052,449
TUITION & SPECIAL SRVC	611600	$2,555,978	$2,555,978
OTHER SERVICE INCOME	611710	$170,006	$170,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,778,433	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$34,694	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,579	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,115	TotalRevenueColumnAmt
Exclusion	$16,115	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,011,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,778,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,115	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,000	TotalAmt
Management And General	$115,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,625,483	TotalAmt
Program Services	$4,862,189	ProgramServicesAmt
Management And General	$763,294	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$700,709	TotalAmt
Program Services	$590,698	ProgramServicesAmt
Management And General	$110,011	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$381,344	TotalAmt
Program Services	$321,473	ProgramServicesAmt
Management And General	$59,871	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,455	TotalAmt
Program Services	$3,455	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$417,405	TotalAmt
Program Services	$417,405	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,152	TotalAmt
Management And General	$40,152	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,755	TotalAmt
Program Services	$23,728	ProgramServicesAmt
Management And General	$13,027	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,569	TotalAmt
Program Services	$79,126	ProgramServicesAmt
Management And General	$43,443	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,485	TotalAmt
Management And General	$62,485	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,775	TotalAmt
Program Services	$94,040	ProgramServicesAmt
Management And General	$81,735	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,803	TotalAmt
Program Services	$64,222	ProgramServicesAmt
Management And General	$41,581	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MAINTENANC	$383,956	$225,896	$158,060
FOOD	$104,704	$104,704
EVENT EXPENSE	$11,836			$11,836
RECOVERIES OF LOSSES	-$78,136	-$78,136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,209,295	TotalAmt
Program Services	$6,708,800	ProgramServicesAmt
Management And General	$1,488,659	ManagementAndGeneralAmt
Fundraising	$11,836	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,098	BOYAmt
EOY	$1,159,158	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$562,015	BOYAmt
EOY	$698,771	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$162,508	BOYAmt
EOY	$15,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,944,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,139,777	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,966,909	BOYAmt
EOY	$2,805,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,785,530	BOYAmt
EOY	$4,678,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$217,807	BOYAmt
EOY	$197,678	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$769,190	BOYAmt
EOY	$1,735,601	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$717,036	BOYAmt
EOY	$861,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,704,033	BOYAmt
EOY	$2,795,004	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	$2,081,497	BOYAmt
EOY	$1,883,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,081,497	BOYAmt
EOY	$1,883,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,785,530	BOYAmt
EOY	$4,678,719	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$197,782	ReconcilationRevenueExpnssAmt
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,375	OtherCostOrOtherBasisAmt
Book Value	$674,375	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,893,376	OtherCostOrOtherBasisAmt
Depreciation	$2,389,553	DepreciationAmt
Book Value	$1,503,823	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,819,349	OtherCostOrOtherBasisAmt
Depreciation	$1,260,937	DepreciationAmt
Book Value	$558,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,329,561	OtherCostOrOtherBasisAmt
Depreciation	$1,261,027	DepreciationAmt
Book Value	$68,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,168	OtherCostOrOtherBasisAmt
Depreciation	$228,260	DepreciationAmt
Book Value	-$92	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,805,052	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$566,286
DUE TO STATE AND LOCAL GOVERNMENTS	$204,105
REFUNDABLE ADVANCE	$91,334

Field	Value	IRS element (for citing)
Total Liability	$861,725	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,030,092	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$18,579	OtherRevenueAmt
Revenue Not Reported	$18,579	RevenueNotReportedAmt
Revenue Subtotal	$8,011,513	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,011,513	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,227,874	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,579	OtherExpensesIncludedAmt
Expenses Not Reported	$18,579	ExpensesNotReportedAmt
Expenses Subtotal	$8,209,295	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,209,295	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE SCHOOL APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EXPENSES INCLUDED IN PAGE 9, PART VIII, LINE 8B 18,579.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EXPENSES INCLUDED IN PAGE 9, PART VIII, LINE 8B 18,579.

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	0	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	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	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	INCLUDED ON WEBSITE.
SCHEDULE E, PART I, LINE 4	4 (A) NOT TRACKED BY THE ORGANIZATION 4 (B) N/A - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE POLICIES.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION'S PROGRAM REVENUE IS FUNDED BY STATE AND LOCAL GOVERNMENTAL AGENCIES. THE ORGANIZATION ALSO RECEIVES FEDERAL FOODS PROGRAM FUNDING FOR STUDENT MEALS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$26,152	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,152	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,581	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$8,542	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,542	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,736	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Oth Direct Expnss Other Events	$262	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$34,694	GrossReceiptsTotalAmt
Gross Revenue Total Events	$34,694	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,579	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,579	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,115	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR PAUL FULTON	PersonNm
Title	THERAPIST	TitleTxt
Base Compensation Filing Org	$207,325	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$207,325	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	IF TIME PERMITS BEFORE THE FILING DEADLINE, THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING APPROVED FOR FILING. A COPY OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED PERIODICALLY WITH RESPONSIBLE PARTIES. ALL DISCLOSURES ARE REQUIRED TO BE MADE TO THE CEO.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO AND THE CONTROLLER DETERMINE COMPENSATION AMOUNTS FOR THE TOP MANAGEMENT PERSONNEL. THESE RECOMMENDATIONS ARE SUBSEQUENTLY PRESENTED FOR BOARD APPROVAL. THE CEO COMPENSATION IS ALSO BOARD APPROVED.
FORM 990, PART VI, SECTION C, LINE 19	BY-LAWS ARE AVAILABLE UPON REQUEST. WHISTLEBLOWER & CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE HANDBOOK AND ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.