PARENTS AND FRIENDS OF HANCOCK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARENTS AND FRIENDS OF HANCOCK INC (EIN 59-3779528)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-19
IRS object ID: 201430509349300223
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-19T11:05:56-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COOMER COOMER & ROUTHIER PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	810 E 67TH ST	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	314054611	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593779528	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARENTS AND FRIENDS OF HANCOCK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARE	NameControl
Phone	9123514500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 HOWARD FOSS DR	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MCCORVEY	Name
Title	Treasurer	Title
Date Signed	2014-02-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL D ROUTHIER CPA	Name
PTIN	P00261981	PTIN
Phone	9126911929	Phone

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)
Gross Receipts	3153487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hancockdayschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	86	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17587	ContributionsGrantsPriorYear
Contributions Grants Current Year	192762	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2418142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2593867	ProgramServiceRevenueCY
Investment Income Prior Year	1315	InvestmentIncomePriorYear
Investment Income Current Year	1238	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112334	OtherRevenuePriorYear
Other Revenue Current Year	178472	OtherRevenueCurrentYear
Total Revenue Prior Year	2549378	TotalRevenuePriorYear
Total Revenue Current Year	2966339	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3296	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	900	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1761126	SalariesEtcPriorYear
Salaries Etc Current Year	1869644	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30240	TotalFundrsngExpCurrentYear
Other Expense Prior Year	767284	OtherExpensePriorYear
Other Expenses Current Year	793868	OtherExpensesCurrentYear
Total Expenses Prior Year	2531706	TotalExpensesPriorYear
Total Expenses Current Year	2664412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17672	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	301927	RevenuesLessExpensesCY
Total Assets BOY	5052078	TotalAssetsBOY
Total Assets EOY	6943725	TotalAssetsEOY
Total Liabilities BOY	2611253	TotalLiabilitiesBOY
Total Liabilities EOY	4200959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2440825	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2742766	NetAssetsOrFundBalancesEOY
Mission Description	PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2500192	Expense
Revenue	2593867	Revenue
Description	PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.	Description
Total Program Service Expense	2500192	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
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	false	ComplianceWithBackupWitholding
Number Of Employees	86	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID MCCORVEY	NamePerson
Telephone Number	9123514500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6600 HOWARD FOSS DR	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31406	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LYNN MOODY
Trustee	0.00	0.00	X	0	0	0
TRACI DIXON
Trustee	0.00	0.00	X	0	0	0
RENEE BUCKLES
Trustee	0.00	0.00	X	0	0	0
FRANCINE WRIGHT
PRINCIPAL	40.00	0.00	X	80939	0	0	X
SCOTT MONSON
Trustee	0.00	0.00	X	0	0	0
COLLEEN SMITH
Secretary	0.00	0.00	X	0	0	0
CURRY SALANDI
Trustee	0.00	0.00	X	0	0	0
TONY PARRISH
Trustee	0.00	0.00	X	0	0	0
BRENT MCCULLOUGH
Trustee	0.00	0.00	X	0	0	0
KEN JONES
Trustee	0.00	0.00	X	0	0	0
CAROL DUSEK
CHAIRWOMAN	0.00	0.00	X	0	0	0
DORIS BELL
Trustee	0.00	0.00	X	0	0	0
DAVID MCCORVEY
Treasurer	0.00	0.00	X	0	0	0
MARK ALLEN
VICE CHAIRMAN	0.00	0.00	X	0	0	0
KIRBY MASON
Trustee	0.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80939	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	192762	AllOtherContributions
Total Contributions	192762	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION, REGISTRATION	Description
Total Revenue Column	2593867	TotalRevenueColumn
Related Or Exempt Function Income	2593867	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2593867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1238	TotalRevenueColumn
Exclusion	$1,238	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	365620	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	187148	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	178472	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2966339	TotalRevenueColumn
Related Or Exempt Function Income	2593867	RelatedOrExemptFunctionIncome
Exclusion	$1,238	ExclusionAmount

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	900	Total
Program Services	900	ProgramServices

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	132045	Total
Program Services	132045	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	1601781	Total
Program Services	1478060	ProgramServices
Management And General	95721	ManagementAndGeneral
Fundraising	28000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135818	Total
Program Services	125920	ProgramServices
Management And General	7658	ManagementAndGeneral
Fundraising	2240	Fundraising

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	23042	Total
Management And General	23042	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	7641	Total
Program Services	7641	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38769	Total
Program Services	34892	ProgramServices
Management And General	3877	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23660	Total
Program Services	23660	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51150	Total
Program Services	51150	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	14411	Total
Program Services	14411	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	103675	Total
Program Services	103675	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	169418	Total
Program Services	169418	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	107042	Total
Program Services	103913	ProgramServices
Management And General	3129	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISCELLANEOUS	14131	14131
BAD DEBT EXPENSE	17321	17321
REPAIRS & MAINT.	32997	32997
SUPPLIES	165537	165537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25074	Total
Program Services	24521	ProgramServices
Management And General	553	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2664412	Total
Program Services	2500192	ProgramServices
Management And General	133980	ManagementAndGeneral
Fundraising	30240	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1080591	BOY
EOY	807793	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45967	BOY
EOY	93573	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8578	BOY
EOY	4275	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14815	BOY
EOY	9569	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6653372	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	731551	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3810562	BOY
EOY	5921821	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1193	BOY
EOY	11463	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	90297	BOY
EOY	95231	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5052078	BOY
EOY	6943725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22933	BOY
EOY	99964	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	597148	BOY
EOY	720273	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1985191	BOY
EOY	3314688	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5981	BOY
EOY	66034	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2611253	BOY
EOY	4200959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2440825	BOY
EOY	2732115	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2440825	BOY
EOY	2742766	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5052078	BOY
EOY	6943725	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	301927	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	538530	OtherCostOrOtherBasis
Book Value	538530	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5446073	OtherCostOrOtherBasis
Depreciation	477694	Depreciation
Book Value	4968379	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129249	OtherCostOrOtherBasis
Depreciation	11816	Depreciation
Book Value	117433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	425411	OtherCostOrOtherBasis
Depreciation	205173	Depreciation
Book Value	220238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114109	OtherCostOrOtherBasis
Depreciation	36868	Depreciation
Book Value	77241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5921821	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$805
OTHER CURRENT LIABILITIES	$65,229

Field	Value	IRS element (for citing)
Total Of Amounts	66034	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2966353	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	14	RevenueNotRptdF990
Revenue Subtotal	2966339	RevenueSubtotal
Total Revenue Per Form990	2966339	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2664412	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2664412	ExpensesSubtotal
Total Expenses Per Form990	2664412	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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	ADVERTISEMENTS OF THE SCHOOL IN MAGAZINES, THE SCHOOL'S WEBSITE AND ELSEWHERE INDICATE THAT IT ACCEPTS STUDENTS IN A NONDISCRIMINATORY MANNER. THE NONDISCRIMINATION POLICY IS PROVIDED ON REGISTRATION MATERIALS, MAILINGS SENT OUT TO PROSPECTIVE STUDENTS AND THEIR PARENTS, OR ANYONE ELSE WHO REQUESTS INFORMATION ABOUT THE SCHOOL'S ADMISSION POLICY.THE SCHOOL'S RACIALLY NONDISCRIMINATORY ADMISSIONS POLICY WHICH STATES THE SCHOOL "ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN" IS INCLUDED ON WRITTEN ADVERTISING, ITS APPLICATION FOR ADMISSION AND OTHER MATERIALS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS FUND RAISING	NameOfEvent1
Gross Receipts Event1	365620	GrossReceiptsEvent1
Gross Revenue Event1	365620	GrossRevenueEvent1
Other Direct Expenses Event1	187148	OtherDirectExpensesEvent1
Gross Receipts Total	365620	GrossReceiptsTotal
Gross Revenue Total Events	365620	GrossRevenueTotalEvents
Other Direct Expenses Total Events	187148	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	187148	DirectExpenseSummaryEvents
Net Income Summary	178472	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST. TAX RETURN IS PUBLISHED ON GUIDESTAR.COM.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY BOARD TREASURER.