ST ALBANS EPISCOPAL DAY SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST ALBANS EPISCOPAL DAY SCHOOL INC (EIN 26-3272923)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-12
IRS object ID: 201421029349300602
Schema version: 2012v2.2
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)
Timestamp	2014-04-12T10:53:23-00:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN E BURKECPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2102 EAST TYLER AVE	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	78550	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263272923	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST ALBANS EPISCOPAL DAY SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAL	NameControl
Phone	9564282326	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1417 EAST AUSTIN AVENUE	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	78550	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY KATHERINE DUFFY	Name
Title	DIRECTOR	Title
Date Signed	2014-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN BURKE	Name
Phone	9564239800	Phone
Date Prepared	2014-04-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHEILA MAGGON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1417 EAST AUSTIN AVENUE	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	78550	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2101168	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stalbanschool.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A CHRISTIAN BASED EDUCATION FOR THE CHILDREN OF THE PARISH AND LARGER COMMUNITY. EMPHASIS IS PLACED ON A SUPERIOR EDUCATION THROUGH AN ENRICHED CURRICULUM, BASIC SKILLS AND GUIDED DISCIPLINE. ST. ALBANS EPISCOPAL DAY SCHOOL IS COMMITTED TO ENABLING ITS STUDENTS TO MEED THE CHALLENGES OF AN INCREASINGLY COMPLEX WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	208384	ContributionsGrantsPriorYear
Contributions Grants Current Year	248094	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1667418	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1549886	ProgramServiceRevenueCY
Investment Income Prior Year	-17270	InvestmentIncomePriorYear
Investment Income Current Year	242528	InvestmentIncomeCurrentYear
Other Revenue Current Year	41555	OtherRevenueCurrentYear
Total Revenue Prior Year	1858532	TotalRevenuePriorYear
Total Revenue Current Year	2082063	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1602819	SalariesEtcPriorYear
Salaries Etc Current Year	1394380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	472101	OtherExpensePriorYear
Other Expenses Current Year	456570	OtherExpensesCurrentYear
Total Expenses Prior Year	2074920	TotalExpensesPriorYear
Total Expenses Current Year	1850950	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-216388	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	231113	RevenuesLessExpensesCY
Total Assets BOY	1926907	TotalAssetsBOY
Total Assets EOY	2033835	TotalAssetsEOY
Total Liabilities BOY	352202	TotalLiabilitiesBOY
Total Liabilities EOY	269572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1574705	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1764263	NetAssetsOrFundBalancesEOY
Mission Description	ST. ALBANS EPISCOPAL DAY SCHOOL IS DEDICATED TO THE GUIDANCE AND EDUCATION OF THE WHOLE CHILD - ACADEMICALLY, SOCIALLY, EMOTIONALLY, SPIRITUALLY AND PHYSCIALLY - IN A MANNER CONDUCIVE TO LEARNING IN ORDER TO GIVE GLORY AND HONOR TO ALMIGHTY GOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1787807	Expense
Revenue	2040508	Revenue
Description	EARLY CHIILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL	Description
Total Program Service Expense	1787807	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY HARRINGTON	NamePerson
Telephone Number	9564282326	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1417 AUSTIN AVENUE	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	78550	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
REV SCOTT BROWN RECTOR
RECTOR	001.00	X	0	0	0
SHILA MAGOON
PRESIDENT	001.00	X	0	0	0
ROSE SNELL
VICE PRESIDENT	001.00	X	0	0	0
KATHY CARTER
SECRETARY	001.00	X	0	0	0
CASEY MCNUTT
TREASURER	001.00	X	0	0	0
BOB DUNKIN
TRUSTEE	001.00	X	0	0	0
KAREN BAUER
TRUSTEE	001.00	X	0	0	0
DEAN CONNER
TRUSTEE	001.00	X	0	0	0
ROBERT HATCHER
TRUSTEE	001.00	X	0	0	0
MARTHA COLE
TRUSTEE	001.00	X	0	0	0
KAREN QUESADA
TRUSTEE	001.00	X	0	0	0
CARLOS RODRIGUEZ
TRUSTEE	001.00	X	0	0	0
CARLY THOMAS
TRUSTEE	001.00	X	0	0	0
MARY KATHERINE DUFFY
HEAD OF SCHOOL	040.00		100000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	35086	FundraisingEvents
All Other Contributions	213008	AllOtherContributions
Total Contributions	248094	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION AND FEES	900099	1535900
OTHER REVENUE	900099	13986

Field	Value	IRS element (for citing)
Total Program Service Revenue	1549886	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	242528	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60660	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19105	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41555	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2082063	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1167113	Total
Program Services	1167113	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32620	Total
Program Services	32620	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94647	Total
Program Services	94647	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5100	Total
Management And General	5100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	58948	Total
Program Services	10083	ProgramServices
Fundraising	43865	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21207	Total
Program Services	15905	ProgramServices
Management And General	5302	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62057	Total
Program Services	62057	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9055	Total
Program Services	9055	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	449	Total
Program Services	449	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39152	Total
Program Services	39152	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35751	Total
Program Services	35751	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STUDENT EXPENSE	63285	63285
SCHOLARSHIPS	37413	37413
REPAIRS AND MAINTENANCE	49763	49763
UTILITIES AND TELEPHONE	38761	34885	3876

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35629	Total
Program Services	35629	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1850950	Total
Program Services	1787807	ProgramServices
Management And General	14278	ManagementAndGeneral
Fundraising	43865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6715	BOY
EOY	24924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	244331	BOY
EOY	222521	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32108	BOY
EOY	22757	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5854	BOY
EOY	6230	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	766609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	582384	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	213781	BOY
EOY	184225	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1424118	BOY
EOY	1573178	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1926907	BOY
EOY	2033835	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	152160	BOY
EOY	132614	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	180042	BOY
EOY	136958	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	20000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	352202	BOY
EOY	269572	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139727	BOY
EOY	176178	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10860	BOY
EOY	14907	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1424118	BOY
EOY	1573178	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1574705	BOY
EOY	1764263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1926907	BOY
EOY	2033835	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	231113	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246331	OtherCostOrOtherBasis
Depreciation	107007	Depreciation
Book Value	139324	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	454350	OtherCostOrOtherBasis
Depreciation	409449	Depreciation
Book Value	44901	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65928	OtherCostOrOtherBasis
Depreciation	65928	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	184225	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN PERPETUAL TRUST	Description
Book Value	1573178	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1573178	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	2040508	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2040508	RevenueSubtotal
Total Revenue Per Form990	2040508	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1850950	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1850950	ExpensesSubtotal
Total Expenses Per Form990	1850950	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRIPLE TTT	NameOfEvent1
Gross Receipts Event1	90260	GrossReceiptsEvent1
Charitable Contributions Event1	29600	CharitableContributionsEvent1
Gross Revenue Event1	60660	GrossRevenueEvent1
Non Cash Prizes Event1	1704	NonCashPrizesEvent1
Rent Facility Costs Event1	2890	RentFacilityCostsEvent1
Food And Beverage Event1	8663	FoodAndBeverageEvent1
Entertainment Event1	400	EntertainmentEvent1
Other Direct Expenses Event1	5448	OtherDirectExpensesEvent1
Gross Receipts Total	90260	GrossReceiptsTotal
Charitable Contributions Total	29600	CharitableContributionsTotal
Gross Revenue Total Events	60660	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1704	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2890	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8663	FoodAndBeverageTotalEvents
Entertainment Total Events	400	EntertainmentTotalEvents
Other Direct Expenses Total Events	5448	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19105	DirectExpenseSummaryEvents
Net Income Summary	41555	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING
Form 990 Part VII Section B Line 12C THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AND IF ANY EXIST THEY WOULD BE DISCUSSED AT THE FULL BOARD MEETING.
Form 990 Part VI Section B Line 15A COMPENSATION OF THE SCHOOLS MANAGEMENT IS DETERMINED BY THE FINANCE COMMITTEE THROUGH A PROCESS INCLUDING SURVEYS AND EVALUATIONS AND THEN IS RECOMMENDED TO THE BOARD FOR A FULL VOTE.
Form 990 Part VI Section C Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.