FIRSTLINE SCHOOLS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRSTLINE SCHOOLS INC (EIN 72-1409800)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349309503
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T16:54:58-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	721409800	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRSTLINE SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	5042283433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 791729	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70179	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAWRENCE KULLMAN	Name
Title	CHAIRMAN	Title
Phone	5042283433	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2014-05-15	DatePrepared

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	LAWRENCE KULLMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 791729	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70179	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35128937	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	609	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7093217	ContributionsGrantsPriorYear
Contributions Grants Current Year	12203089	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15658441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22268816	ProgramServiceRevenueCY
Investment Income Prior Year	2423	InvestmentIncomePriorYear
Investment Income Current Year	1103	InvestmentIncomeCurrentYear
Other Revenue Prior Year	327379	OtherRevenuePriorYear
Other Revenue Current Year	655929	OtherRevenueCurrentYear
Total Revenue Prior Year	23081460	TotalRevenuePriorYear
Total Revenue Current Year	35128937	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15038532	SalariesEtcPriorYear
Salaries Etc Current Year	20885224	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7880509	OtherExpensePriorYear
Other Expenses Current Year	13937767	OtherExpensesCurrentYear
Total Expenses Prior Year	22919041	TotalExpensesPriorYear
Total Expenses Current Year	34822991	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162419	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	305946	RevenuesLessExpensesCY
Total Assets BOY	4463323	TotalAssetsBOY
Total Assets EOY	5571162	TotalAssetsEOY
Total Liabilities BOY	1407835	TotalLiabilitiesBOY
Total Liabilities EOY	1809176	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3055488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3761986	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18162651	Expense
Description	OPERATION OF PUBLIC CHARTERED MIDDLE SCHOOL.	Description
Total Program Service Expense	18162651	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	true	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	true	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	609	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRETT HUNT	NamePerson
Telephone Number	5042283433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4200 CANAL STREET SUITE B	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70119	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE FREEMAN
MEMBER	X	0	0	0
STEPHEN R ROSENTHAL
TREASURER	X	0	0	0	2.00	X
CATHERINE D PIERSON
MEMBER	X	0	0	0	2.00
LAWRENCE S KULLMAN
CHAIR	X	0	0	0	2.00	X
CHARLEEN D BLACHE
MEMBER	X	0	0	0	2.00
JEROME JUPITER
MEMBER	X	0	0	0
GREGORY ST ETIENNE
VICE CHAIR	X	0	0	0	2.00	X
BRIAN P EGANA
MEMBER	X	0	0	0	2.00
DARLEENE D PETERS
MEMBER	X	0	0	0	2.00
ALISON HARTMAN
SECRETARY	X	0	0	0	2.00	X
KIM HENRY
MEMBER	X	0	0	0	2.00
PAUL PECHON
MEMBER	X	0	0	0	2.00
CHRISTIAN RHODES
MEMBER	X	0	0	0	2.00
JAY ALTMAN
CHIEF EXECUT		150537	0	0	40.00		X
JOSEPH NEARY
CHIEF OPERAT		137890	0	0	40.00		X
SABRINA PENCE
SCHOOL DIREC		100128	0	0	40.00		X
SIVI DOMANGO
SCHOOL DIREC		100090	0	0	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	488645	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DURHAM TRANSPORTATION
24179 NETWORK PLACE	CHICAGO	IL	60673	TRANSPORTATION	1830769
SODEXO AND AFFILIATES INC
PO BOX 536922	ATLANTA	GA	30353	CUSTODIAL & FOO	1641617
HMO LOUISIANA
PO BOX 98024	BATON ROUGE	LA	70809	BENEFITS	1276592
ENTERGY
PO BOX 8106	BATON ROUGE	LA	70891	UTILITIES	510499
CITY YEAR
4327 CANAL STREET	NEW ORLEANS	LA	70119	EDUCATIONAL SER	447320

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Government Grants	10786337	GovernmentGrants
All Other Contributions	1416752	AllOtherContributions
Total Contributions	12203089	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MINIMUM FOUNDATION PROGRAM	611710	22233170	22233170
FOOD SERVICE	611710	35646	35646

Field	Value	IRS element (for citing)
Total Program Service Revenue	22268816	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1103	TotalRevenueColumn
Exclusion	$1,103	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	117068	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	117068	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	538861	TotalRevenueColumn
Related Or Exempt Function Income	538861	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	538861	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35128937	TotalRevenueColumn
Related Or Exempt Function Income	22807677	RelatedOrExemptFunctionIncome
Exclusion	$1,103	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17748497	Total
Program Services	11037525	ProgramServices
Management And General	6710972	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	822337	Total
Program Services	510430	ProgramServices
Management And General	311907	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1141297	Total
Program Services	801103	ProgramServices
Management And General	340194	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1173093	Total
Program Services	776395	ProgramServices
Management And General	396698	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19004	Total
Management And General	19004	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	69550	Total
Management And General	69550	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3984535	Total
Management And General	3984535	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	105685	Total
Management And General	105685	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	502380	Total
Management And General	502380	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	273373	Total
Management And General	273373	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED PROFESSIONAL/TE	2301672	1451163	850509
OTHER EXPENSES	1863895	441702	1422193
SUPPLIES	1796421	1043428	752993
FURNITURE & EQUIPMENT	1236654	992814	243840

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1784598	Total
Program Services	1108091	ProgramServices
Management And General	676507	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34822991	Total
Program Services	18162651	ProgramServices
Management And General	16660340	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1181339	BOY
EOY	1528045	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1763686	BOY
EOY	1960194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	151575	BOY
EOY	423068	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	123825	BOY
EOY	97508	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3228888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1903206	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1197621	BOY
EOY	1325682	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45277	BOY
EOY	236665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4463323	BOY
EOY	5571162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1328984	BOY
EOY	1767065	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78851	BOY
EOY	42111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1407835	BOY
EOY	1809176	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3055488	BOY
EOY	3761986	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3055488	BOY
EOY	3761986	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4463323	BOY
EOY	5571162	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	305946	ReconcilationRevenueExpenses
Reconcilation Other Changes	400552	ReconcilationOtherChanges
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	372200	OtherCostOrOtherBasis
Book Value	372200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1443937	OtherCostOrOtherBasis
Depreciation	1556982	Depreciation
Book Value	-113045	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1412751	OtherCostOrOtherBasis
Depreciation	346224	Depreciation
Book Value	1066527	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1325682	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD ON BEHALF OF OTHERS	Description
Amount	$42,111	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	42111	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	35128937	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	35128937	RevenueSubtotal
Total Revenue Per Form990	35128937	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34822991	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	34822991	ExpensesSubtotal
Total Expenses Per Form990	34822991	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	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	THE POLICY IS PUBLISHED IN THE SCHOOLS HANDBOOK
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER	NameOfEvent1
Gross Receipts Event1	117068	GrossReceiptsEvent1
Gross Revenue Event1	117068	GrossRevenueEvent1
Gross Receipts Total	117068	GrossReceiptsTotal
Gross Revenue Total Events	117068	GrossRevenueTotalEvents
Net Income Summary	117068	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JAY ALTMAN	NamePerson
Title	CHIEF EXECUTIVE OFFI	Title
Base Compensation Filing Org	150537	BaseCompensationFilingOrg
Total Compensation Filing Org	150537	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MONTHLY BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL REVIEW BY THE CEO AND BOARD OF DIRESTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH MONTHLY OPEN BOARD MEETINGS.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CUSTODIAL 0 290,297 0 TRANSPORTATION 0 1,837,314 0 FOOD SERVICE 0 1,575,858 0 FEES 0 281,066 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ADJUSTMENT TO NET ASSETS 400,552