THE ARBOR SCHOOL OF CENTRAL FLORIDA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE ARBOR SCHOOL OF CENTRAL FLORIDA INC (EIN 27-3092011)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2018-05-22
IRS object ID: 201831429349300628
Schema version: 2016v3.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-22T14:17:51-05:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S Orange Ave Suite 800	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273092011	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARBOR SCHOOL OF CENTRAL FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WENDY BLAIR	InCareOfNm
Business Name Control	ARBO	BusinessNameControlTxt
Phone	4073881808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 SPRING VILLAS POINTE	AddressLine1Txt
City	WINTER SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICK MAROULIS	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4078416930	PhoneNum
Signature	2018-05-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anne McHugh CPA	PreparerPersonNm
PTIN	P01066774	PTIN
Phone	4078416930	PhoneNum
Preparation	2018-05-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICK MAROULIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 SPRING VILLAS POINTE	AddressLine1Txt
City	WINTER SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,495,811	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARBORSCHOOLFLORIDA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$133,147	PYContributionsGrantsAmt
CY Contributions Grants	$137,540	CYContributionsGrantsAmt
PY Program Service Revenue	$1,192,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,334,006	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,865	PYOtherRevenueAmt
CY Other Revenue	$4,466	CYOtherRevenueAmt
PY Total Revenue	$1,332,441	PYTotalRevenueAmt
CY Total Revenue	$1,476,012	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	$1,223,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,193,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,982	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,496	PYOtherExpensesAmt
CY Other Expenses	$308,467	CYOtherExpensesAmt
PY Total Expenses	$1,450,389	PYTotalExpensesAmt
CY Total Expenses	$1,501,582	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$310,987	TotalAssetsBOYAmt
Total Assets EOY	$378,155	TotalAssetsEOYAmt
Total Liabilities BOY	$151,765	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$203,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$159,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,449	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,284,033	ExpenseAmt
Revenue	$1,334,006	RevenueAmt
Desc	PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.	Desc
Total Program Service Expenses	$1,284,033	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WENDY BLAIR	PersonNm
Phone	4073881808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 SPRING VILLAS POINTE	AddressLine1Txt
City	WINTER SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32708	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KERI KOWALSKI
PRESIDENT & CEO	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBIE STAFFORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RON POPCHOCK
TREASURER	5.0	0.0	Yes (X)		$0	$0	$0
NICK MAROULIS
VICE PRESIDENT	2.0	0.0	Yes (X)		$0	$0	$0
ANGELA DUERDEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREG EISENBERG
RECORDING SECRETARY	1.0	0.0	Yes (X)		$0	$0	$0
WENDY BLAIR
EXECUTIVE DIRECTOR	40.0	0.0		Yes (X)	$71,240	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,240	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$246	FundraisingAmt
All Other Contributions	$137,294	AllOtherContributionsAmt
Noncash Contributions	$1,346	NoncashContributionsAmt
Total Contributions	$137,540	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL PROGRAM	611600	$1,290,756	$1,290,756
SUMMER CAMP	611600	$43,250	$43,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,334,006	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,265	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$246	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,799	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,466	TotalRevenueColumnAmt
Exclusion	$4,466	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,476,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,334,006	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,466	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,239	TotalAmt
Program Services	$21,371	ProgramServicesAmt
Management And General	$42,744	ManagementAndGeneralAmt
Fundraising	$7,124	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,121,876	TotalAmt
Program Services	$980,845	ProgramServicesAmt
Management And General	$100,430	ManagementAndGeneralAmt
Fundraising	$40,601	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Management And General	$2,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,086	TotalAmt
Program Services	$14,015	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,806	TotalAmt
Program Services	$3,616	ProgramServicesAmt
Fundraising	$190	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,132	TotalAmt
Program Services	$19,125	ProgramServicesAmt
Management And General	$1,007	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,197	TotalAmt
Program Services	$3,037	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,191	TotalAmt
Program Services	$41,572	ProgramServicesAmt
Management And General	$4,619	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,238	TotalAmt
Program Services	$56,914	ProgramServicesAmt
Management And General	$6,324	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$6,594	$5,935	$659
MUSIC AND ART	$33,741	$33,741
CURRICULUM	$6,471	$6,471
UTILITIES	$88,762	$79,886	$8,876

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,449	TotalAmt
Program Services	$17,505	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,501,582	TotalAmt
Program Services	$1,284,033	ProgramServicesAmt
Management And General	$169,567	ManagementAndGeneralAmt
Fundraising	$47,982	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,182	BOYAmt
EOY	$9,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$290	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$34,263	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$439,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$105,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$302,515	BOYAmt
EOY	$334,651	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,987	BOYAmt
EOY	$378,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,633	BOYAmt
EOY	$37,630	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,132	BOYAmt
EOY	$42,433	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$99,000	BOYAmt
EOY	$123,643	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,765	BOYAmt
EOY	$203,706	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$159,222	BOYAmt
EOY	$174,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,222	BOYAmt
EOY	$174,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,987	BOYAmt
EOY	$378,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$25,570	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$40,797	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$368,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,540	CurrentTaxYearAmt
Total	$764,182	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$787,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,192,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,334,006	CurrentTaxYearAmt
Total	$4,662,267	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,258,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$530,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,325,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,471,546	CurrentTaxYearAmt
Total	$5,426,449	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$356,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,000	CurrentTaxYearAmt
Total	$616,016	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$356,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,000	CurrentTaxYearAmt
Total	$616,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,810,433	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Total	$9	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Total	$9	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$13,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,265	CurrentTaxYearAmt
Total	$38,149	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,258,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$530,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,495,811	CurrentTaxYearAmt
Total	$5,464,607	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88029	PublicSupportCY509Pct
Public Support PY509	0.88466	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI	FormAndLineReferenceDesc
Explanation	IN 2015, THE ORGANIZATION CHANGED ITS YEAR-END TO JULY 31, 2015. THE 2014 NUMBERS ON THE SCHEDULE A REPRESENT THE PERIOD FROM JANUARY 1, 2015 TO JULY 31, 2015.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,151	OtherCostOrOtherBasisAmt
Depreciation	$82,611	DepreciationAmt
Book Value	$287,540	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,122	OtherCostOrOtherBasisAmt
Depreciation	$12,828	DepreciationAmt
Book Value	$39,294	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,654	OtherCostOrOtherBasisAmt
Depreciation	$9,837	DepreciationAmt
Book Value	$7,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$334,651	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,529,341	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$33,530	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,799	OtherRevenueAmt
Revenue Not Reported	$53,329	RevenueNotReportedAmt
Revenue Subtotal	$1,476,012	RevenueSubtotalAmt
Total Revenue Per Form990	$1,476,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,554,911	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,530	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,799	OtherExpensesIncludedAmt
Expenses Not Reported	$53,329	ExpensesNotReportedAmt
Expenses Subtotal	$1,501,582	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,501,582	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, line 2d:	special events expense 19,799
part xii, line 2d	special events expense 19,799

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Carnival Night	Event1Nm
Gross Receipts Event1	$24,212	GrossReceiptsEvent1Amt
Charitable Contri Event1	$246	CharitableContriEvent1Amt
Gross Revenue Event1	$23,966	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,933	FoodAndBeverageEvent1Amt
Entertainment Event1	$350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,866	OtherDirectExpensesEvent1Amt
Event2	student socials	Event2Nm
Gross Receipts Event2	$299	GrossReceiptsEvent2Amt
Gross Revenue Event2	$299	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$650	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$24,511	GrossReceiptsTotalAmt
Charitable Contributions Tot	$246	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,265	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$15,933	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,516	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,799	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,466	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.
FORM 990, PART VI, SECTION B, LINE 11:	DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO LIASES WITH THE CPA. IT IS THEN FORWARDED VIA E-MAIL TO THE REMAINING MEMBERS OF THE GOVERNING BOARD. ONCE APPROVAL BY MAJORITY IS RECEIVED, FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15:	A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR AND CERTAIN OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18:	DISCLOSED UPON WRITTEN REQUEST AFTER BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:	DISCLOSED UPON WRITTEN REQUEST AFTER BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST.