BURIEN MONTESSORI SCHOOL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BURIEN MONTESSORI SCHOOL INC (EIN 02-0668449)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-03
IRS object ID: 201833379349300248
Schema version: 2017v2.2
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 D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-03T19:17:51-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911424565	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Waller and Waller CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1526 South Lake Stickney Drive	AddressLine1Txt
City	LYNNWOOD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020668449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURIEN MONTESSORI SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BURI	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 SW 160TH ST	AddressLine1Txt
City	BURIEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981663026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS RZEGOCKI	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	2062425100	PhoneNum
Signature	2018-07-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R MICHAEL WALLER	PreparerPersonNm
PTIN	P00060056	PTIN
Phone	4253612683	PhoneNum
Preparation	2018-12-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.254.108.11	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-03	IPDt
IP Tm	19:18:57	IPTm
Federal Original Submission Id	9147382018337ljetgdp	FederalOriginalSubmissionId
Federal Original Submission Id	2018-12-03	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13CCA8C9D143F289BF4099FEFF4B9211835118B8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	13CCA8C9D143F289BF4099FEFF4B9211835118B8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THREE TREE MONTESSORI SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$2,233,478	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THREETREE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	NON PROFIT EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,607	PYContributionsGrantsAmt
CY Contributions Grants	$39,418	CYContributionsGrantsAmt
PY Program Service Revenue	$2,046,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,047,078	CYProgramServiceRevenueAmt
PY Investment Income	$487	PYInvestmentIncomeAmt
CY Investment Income	$567	CYInvestmentIncomeAmt
PY Other Revenue	$83,386	PYOtherRevenueAmt
CY Other Revenue	$109,625	CYOtherRevenueAmt
PY Total Revenue	$2,139,915	PYTotalRevenueAmt
CY Total Revenue	$2,196,688	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,448,410	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,610,936	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$421,253	PYOtherExpensesAmt
CY Other Expenses	$458,025	CYOtherExpensesAmt
PY Total Expenses	$1,869,663	PYTotalExpensesAmt
CY Total Expenses	$2,068,961	CYTotalExpensesAmt
PY Revenues Less Expenses	$270,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,424,541	TotalAssetsBOYAmt
Total Assets EOY	$3,500,129	TotalAssetsEOYAmt
Total Liabilities BOY	$1,485,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,433,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,938,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,066,448	NetAssetsOrFundBalancesEOYAmt
Mission	NON PROFIT EDUCATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,667,459	ExpenseAmt
Revenue	$2,047,078	RevenueAmt
Desc	PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2017/2018 THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE. THE SCHOOL OFFERS FIVE MAIN PROGRAM SERVICES: ACADEMIC SCHOOL YEAR, ACADEMIC YEAR BEFORE AND AFTER SCHOOL CARE, MMUMLANGUAGE PROGRAM, SUMMER PROGRAM, AND PARENT EDUCATION. a. THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 210 STUDENTS IN TEN CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING TO THREE YEARS.BOTH CLASSROOMS OFFERED FULL DAY PROGRAMS AND HALF DAY PROGRAM. THE HALF DAY PROGRAM SERVED A TOTAL OF 11 CHILDREN. THE ALL DAY PROGRAMS SERVED 14 CHILDREN. CHILDREN TRANSITIONED FROM TODDLER TO PRIMARY CLASSROOMS DURING THE COURSE OF THE YEAR. THE PRIMARY PROGRAM CONSISTED OF FIVE CLASSROOMS SERVING CHILDREN AGES TWO AND ONE HALF YEARS TO SIX YEARS.EACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON, OR EXTENDED DAY, PROGRAM FOR THE OLDER STUDENTS. A TOTAL OF 110 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM, WITH 48 OF THEM PARTICIPATING IN EXTENDED DAY. CHILDREN TRANSITIONED FROM PRIMARY TO THE ELEMENTARY CLASSROOM DURING THE COURSE OF THE YEAR.THE ELEMENTARY PROGRAM CONSISTED OF THREE CLASSROOMS; TWO LOWER ELEMENTARY AND AN UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH TWELVE. A TOTAL OF 50 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 22 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM. ALL THREE PROGRAMS OFFER AN OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN A MULTI-DAY AND NIGHT FIELD TRIP. THE TWO LOWER ELEMENTARY CLASSROOMS SPENT SEVERAL DAYS ON A LOCAL ISLAND LEARNING ABOUT THE ENVIRONMENT THROUGH FOREST AND WETLANDS STUDIES. THE UPPER ELEMENTARY CLASSROOM STARTED THE JULY 2017 TRU JUNE 2018 YEAR WITH A TRIP TO SEAQUEST STATE PARK TO LEARN ABOUT THE ERUPTION OF MOUNT ST. HELENS AND THE AFFECT BOTH GEOLOGICAL AND BIOLOGICAL ON THE ECOSYSTEM. THEY ALSO LEARNED MORE ABOUT THE IMPACT THAT VOLCANIC ERUPTIONS HAVE ON GEOLOGY AND WILDLIFE IN THE AREA WITH VISITS TO THE JOHNSON RIDGE OBSERVATORY, APE CAVES AND THE TRAIL OF TWO FORESTS.IN THE SPRING OF 2018, THE STUDENTS CONTINUED THEIR LEARNING ABOUT DIFFERENT ECOSYSTEMS OF THE UNITED STATES WITH A VISIT TO CROW CANYON, COLORADO. AT CROW CANYON THE CLASS TOOK PART IN ACTIVITIES RELATED TO ARCHAEOLOGY AND LEARNED ABOUT THE ANCIENT PUEBLO PEOPLE AND THEIR CULTURE.STUDENTS TOOK PART IN A SIMULATED EXCAVATION, VISITED THE SITE OF AN ANCIENT PUEBLOAN VILLAGE, LEARNED HOW TO IDENTIFY ARTIFACTS AND EXPLORED THE DESERT ENVIRONMENT. THEY TOOKPART IN EVENING CLASSES ABOUY ROCK ART AND WILDLIFE OF THE SOUTHWEST. THE CLASS ALSO VISITED THE MESA VERDE NATIONAL PARK WHERE THEY EXPLORED ONE OF THE CLIFF DWELLINGS OF THE PUEBLO PEOPLE.AS PART OF THEIR EXPANDING AWARENESS OF COMMUNITY AND SERVICE TO THE COMMUNITY,THE ELEMENTARY STUDENTS ORGANIZED PARTICIPATIONIN SEVERAL LOCAL PROJECTS. THE CHILDREN WERE DIRECTLY INVOLVED IN SPONSORING HOLIDAY GIVING EVENTS, ORGANIZING FUNDRAISINGEVENTS AND ORGANIZING A VOLUNTEER PROJECT TO CLEAN UP THE NEIGHBORHOOD. THE CHILDREN ALSO VOLUNTEERED AT A LOCAL FOOD BANKHELPING TO SERVE ITS CLIENTELE.B. THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR APPROXIMATELY 107 TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN. STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE BEFORE AND AFTER SCHOOL PROGRAMS RESULTING IN A CONTINUITY OF LEARNING AND A FAMILIARITY WITH STAFF. C. THE MONTESSORI MODEL UNITED NATIONS (MMUN) WAS INTRODUCED IN THE 2017/2018 SCHOOL YEAR. THE TEACHER AND A VOLUNTEER PARENT CHAPERONE ACCOMPANIED FIVE STUDENTS TO NEW YORK CITY FOR THE MMUN CONFERENCE IN FEBRUARY. THIS TRIP PROVIDED A DIRECT OPPORTUNITY FOR OUR ELDEST ELEMENTARY STUDENTS TO PUT INTO PRACTICE OUR SCHOOLS VISION TO PROVIDE AN EXCELLANT EDUCATION THAT EMPOWERS CHILDREN TO BECOME INDEPENDENT, CREATIVE EMPATHETIC LIFE-LONG LEARNERS WHO WILL BUILD A BETTER WORLD. THIS TRIP, AND THE MMUN EXPERIENCE IN GENERAL ARE A CULMINATION EXPERIENCE, ALLOWING OUR STUDENTS TO DRAW ON THE SKILLS AND KNOWLEDGE THEY HAVE DEVELOPED TRHOUGHOUT THEIR ELEMENTARY YEARS AT TTMS, INCLUDING RESEARCH, ANALYTICAL THINKING, COLLABORATION, PRESENTATION SKILLS AND MORE. FOR THE MMUN THE STUDENTS ARE REQUIRED TO REASEARCH REAL-WORLD PROBLEMS AND PRESENT POSSIBLE SOLUTIONS FROM THE REAL PERSPECTIVE OF THE COUNTRY THEY ARE REPRESENTING. AT THE 2018 CONFERENCE, OUR STUDENTS REPRESENTED THE COUNTRY OF MALAWI AND RESEARCHED TOPICS THAT RANGED FROM DISABILITY-INCLUSIVE DEVELOPMENT TO THE REDUCTION OF CHEMICAL WEAPONS.D. THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING AN EIGHT WEEK PERIOD. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7AM UNTIL 6PM AND OFFERED THE STUDY OF THE PACIFIC NORTHWEST CULTURES OVER THE EIGHT WEEKS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. OVER 100 CHILDREN WERE SERVED DURING THE SUMMER PROGRAM. E. THE PARENT EDUCATION PROGRAM CONTINUED WITH STRONG OFFERINGS FOR THE 2017-2018 SCHOOL YEAR. COMMUNICATION BETWEEN HOME AND SCHOOL WAS ADDRESSED WITH AN UPDATED PARENT HANDBOOK, WEEKLY BULLETINS, A PARENT INFORMATION WEB SITE, AND FORMAL AND INFORMAL PARENT/TEACHER CONFERENCES. IN ADDITION, EIGHT FREE PARENT WORKSHOPS WERE HELD BOTH AT THE SCHOOL AND AT A LOCAL VENUE.MORE SPECIFICALLY, THE SCHOOL OFFERED EDUCATIONAL EVENTS FOCUSED ON EACH LEVEL OF THE TODDLER, PRIMARY AND ELEMENTARY PROGRAMS. SOCIAL EVENTS FOR THE SCHOOL COMMUNITY WERE EXPANDED OUTSIDE OF SCHOOL HOURS. PARENTS WERE ALSO INVITED TO A VARIETY OF CELEBRATION EVENTS DURING THE SCHOOL DAY. FAMILIES CONTRIBUTED OVER 3800 SERVICE HOURS FOR A WIDE VARIETY OF TASKS.	Desc
Total Program Service Expenses	$1,667,459	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS RZEGOCKI	PersonNm
Phone	2062425100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 SW 160TH	AddressLine1Txt
City	BURIEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98166	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
THOMAS RZEGOCKI
EXECUTIVE DIRECTOR	50.00	0.00	Yes (X)	$97,395	$0	$0
ANDREW SHIELDS
TRUSTEE	0.00	0.00	Yes (X)	$0	$0	$0
NICOLE COOK
TRUSTEE	0.00	0.00	Yes (X)	$0	$0	$0
ROBIN TOMAZIC
TRUSTEE	0.00	0.00	Yes (X)	$0	$0	$0
ROLAND MITCHELL
TRUSTEE	0.00	0.00	Yes (X)	$0	$0	$0
AMBER EARLEY
SECRETARY	0.00	0.00		$0	$0	$0	Yes (X)
GRANT MOOSHA
TREASURER	0.00	0.00		$0	$0	$0	Yes (X)
JESSICA PARKS
VICE PRESIDENT	0.00	0.00		$0	$0	$0	Yes (X)
NATE RIORDAN
PRESIDENT	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$39,418	AllOtherContributionsAmt
Total Contributions	$39,418	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,047,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,047,078	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,047,078	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$567	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$127,213	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,790	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,423	TotalRevenueColumnAmt
Exclusion	$90,423	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,202	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,196,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,066,847	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,423	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,812	TotalAmt
Program Services	$77,450	ProgramServicesAmt
Management And General	$19,362	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,241,672	TotalAmt
Program Services	$966,237	ProgramServicesAmt
Management And General	$275,435	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$166,146	TotalAmt
Program Services	$129,295	ProgramServicesAmt
Management And General	$36,851	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,306	TotalAmt
Program Services	$82,727	ProgramServicesAmt
Management And General	$23,579	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154	TotalAmt
Management And General	$154	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Management And General	$2,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,150	TotalAmt
Program Services	$4,150	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,303	TotalAmt
Program Services	$151,303	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,970	TotalAmt
Program Services	$8,970	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,181	TotalAmt
Program Services	$9,618	ProgramServicesAmt
Management And General	$563	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$54,048	TotalAmt
Program Services	$54,048	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,954	TotalAmt
Program Services	$46,789	ProgramServicesAmt
Management And General	$4,165	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,016	TotalAmt
Management And General	$2,016	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$30,835	$30,835
SUPPLIES	$29,546	$25,476	$4,070

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,668	TotalAmt
Program Services	$80,561	ProgramServicesAmt
Management And General	$33,107	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,068,961	TotalAmt
Program Services	$1,667,459	ProgramServicesAmt
Management And General	$401,502	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,179,770	BOYAmt
EOY	$1,266,676	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,146	BOYAmt
EOY	$77,101	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$16,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,216	BOYAmt
EOY	$21,647	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,538,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$419,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,169,409	BOYAmt
EOY	$2,118,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,424,541	BOYAmt
EOY	$3,500,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,237	BOYAmt
EOY	$106,762	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,250	BOYAmt
EOY	$132,851	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,249,333	BOYAmt
EOY	$1,194,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,485,820	BOYAmt
EOY	$1,433,681	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,938,721	BOYAmt
EOY	$2,066,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,938,721	BOYAmt
EOY	$2,066,448	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,424,541	BOYAmt
EOY	$3,500,129	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$127,727	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,108,352	OtherCostOrOtherBasisAmt
Book Value	$1,108,352	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,212,610	OtherCostOrOtherBasisAmt
Depreciation	$231,643	DepreciationAmt
Book Value	$980,967	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,284	OtherCostOrOtherBasisAmt
Depreciation	$188,148	DepreciationAmt
Book Value	$29,136	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,118,455	TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$65,939	GrossReceiptsEvent1Amt
Gross Revenue Event1	$65,939	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,272	OtherDirectExpensesEvent1Amt
Event2	ANNUAL GIVIN	Event2Nm
Gross Receipts Event2	$30,893	GrossReceiptsEvent2Amt
Gross Revenue Event2	$30,893	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$508	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$30,381	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$30,381	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,010	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$127,213	GrossReceiptsTotalAmt
Gross Revenue Total Events	$127,213	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$36,790	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,790	DirectExpenseSummaryEventsAmt
Net Income Summary	$90,423	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, BUSINESS MANAGER AND CERTIFIED PUBLIC ACCOUNTANT.
CEO executive director top management comp Part VI line 15a	SALARY PAID 68,083
Governing documents etc available to public Part VI line 19	ALL DOCUMENTS :MONTHLY MINUTES TO EACH BOARD MEETING, POLICIES AND PROCEDURES ARE KEPT AT OURCURRENT LOCATION, IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST.