PARENTS AND FRIENDS OF HANCOCK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARENTS AND FRIENDS OF HANCOCK INC (EIN 59-3779528)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-02-14
IRS object ID: 201340459349300504
Schema version: 2011v1.5
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	2013-02-14T05:28:23-08:00	Timestamp
Tax Period End Date	2012-08-31	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	2011-09-01	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	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2716881	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	73009	ContributionsGrantsPriorYear
Contributions Grants Current Year	17587	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2521231	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2418142	ProgramServiceRevenueCY
Investment Income Prior Year	3244	InvestmentIncomePriorYear
Investment Income Current Year	1315	InvestmentIncomeCurrentYear
Other Revenue Prior Year	150836	OtherRevenuePriorYear
Other Revenue Current Year	112334	OtherRevenueCurrentYear
Total Revenue Prior Year	2748320	TotalRevenuePriorYear
Total Revenue Current Year	2549378	TotalRevenueCurrentYear
Grants And Similar Amnts CY	3296	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1533794	SalariesEtcPriorYear
Salaries Etc Current Year	1761126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29200	TotalFundrsngExpCurrentYear
Other Expense Prior Year	764631	OtherExpensePriorYear
Other Expenses Current Year	767284	OtherExpensesCurrentYear
Total Expenses Prior Year	2298425	TotalExpensesPriorYear
Total Expenses Current Year	2531706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	449895	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17672	RevenuesLessExpensesCY
Total Assets BOY	5111149	TotalAssetsBOY
Total Assets EOY	5052078	TotalAssetsEOY
Total Liabilities BOY	2687996	TotalLiabilitiesBOY
Total Liabilities EOY	2611253	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2423153	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2440825	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	2429462	Expense
Revenue	2418142	Revenue
Description	PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.	Description
Total Program Service Expense	2429462	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	82	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LYNN MOODY
Trustee	0.00	X	0	0	0
TRACI DIXON
Trustee	0.00	X	0	0	0
RENEE BUCKLES
Trustee	0.00	X	0	0	0
FRANCINE WRIGHT
PRINCIPAL	40.00	X	81993	0	0	X
SCOTT MONSON
Trustee	0.00	X	0	0	0
COLLEEN SMITH
Secretary	0.00	X	0	0	0
LISA KITCHENS
Trustee	0.00	X	0	0	0
CURRY SALANDI
Trustee	0.00	X	0	0	0
TONY PARRISH
Trustee	0.00	X	0	0	0
BRENT MCCULLOUGH
Trustee	0.00	X	0	0	0
KEN JONES
Trustee	0.00	X	0	0	0
CAROL DUSEK
Chairman	0.00	X	0	0	0
DORIS BELL
Trustee	0.00	X	0	0	0
BRENDA BROWN
VICE PRINCIPAL	40.00	X	47846	0	0	X
DAVID MCCORVEY
Treasurer	0.00	X	0	0	0
MARK ALLEN
Trustee	0.00	X	0	0	0
KIRBY MASON
Trustee	0.00	X	0	0	0
DOUGLAS MCMANAMY
Trustee	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129839	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	17587	AllOtherContributions
Total Contributions	17587	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION, REGISTRATION	Description
Total Revenue Column	2418142	TotalRevenueColumn
Related Or Exempt Function Income	2418142	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2418142	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1315	TotalRevenueColumn
Exclusion	$1,315	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	279837	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	167503	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	112334	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	2549378	TotalRevenueColumn
Related Or Exempt Function Income	2418142	RelatedOrExemptFunctionIncome
Exclusion	$1,315	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	3296	Total
Program Services	3296	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	129839	Total
Program Services	129839	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	1503287	Total
Program Services	1428115	ProgramServices
Management And General	48135	ManagementAndGeneral
Fundraising	27037	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	128000	Total
Program Services	121986	ProgramServices
Management And General	3851	ManagementAndGeneral
Fundraising	2163	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	15100	Total
Management And General	15100	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	8446	Total
Program Services	8446	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26250	Total
Program Services	23985	ProgramServices
Management And General	2265	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23760	Total
Program Services	23760	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46149	Total
Program Services	46149	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	15045	Total
Program Services	15045	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	108623	Total
Program Services	108623	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	163650	Total
Program Services	163650	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	98649	Total
Program Services	95520	ProgramServices
Management And General	3129	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STAFF DEVELOPMENT	17991	17991
BAD DEBT EXPENSE	20770	20770
REPAIRS & MAINT.	28098	28098
SUPPLIES	165453	165453

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29300	Total
Program Services	28736	ProgramServices
Management And General	564	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2531706	Total
Program Services	2429462	ProgramServices
Management And General	73044	ManagementAndGeneral
Fundraising	29200	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1099350	BOY
EOY	1080591	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	96214	BOY
EOY	45967	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28298	BOY
EOY	8578	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	13540	BOY
EOY	14815	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4373761	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	563199	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3776545	BOY
EOY	3810562	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1193	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	97202	BOY
EOY	90297	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	75	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5111149	BOY
EOY	5052078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36586	BOY
EOY	22933	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	576692	BOY
EOY	597148	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2035870	BOY
EOY	1985191	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38848	BOY
EOY	5981	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2687996	BOY
EOY	2611253	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2423153	BOY
EOY	2440825	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2423153	BOY
EOY	2440825	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5111149	BOY
EOY	5052078	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17672	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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

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	3420885	OtherCostOrOtherBasis
Depreciation	383410	Depreciation
Book Value	3037475	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29778	OtherCostOrOtherBasis
Depreciation	8809	Depreciation
Book Value	20969	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316207	OtherCostOrOtherBasis
Depreciation	142973	Depreciation
Book Value	173234	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68361	OtherCostOrOtherBasis
Depreciation	28007	Depreciation
Book Value	40354	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3810562	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$3,219
OTHER CURRENT LIABILITIES	$2,762

Field	Value	IRS element (for citing)
Total Of Amounts	5981	TotalOfAmounts
Total Revenue	2549378	TotalRevenue
Total Expenses	2531706	TotalExpenses
Excess Or Deficit For Year	17672	ExcessOrDeficitForYear
Excess Or Deficit Per FS	17672	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2549378	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2549378	RevenueSubtotal
Total Revenue Per Form990	2549378	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2531706	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2531706	ExpensesSubtotal
Total Expenses Per Form990	2531706	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	279837	GrossReceiptsEvent1
Gross Revenue Event1	279837	GrossRevenueEvent1
Other Direct Expenses Event1	167503	OtherDirectExpensesEvent1
Gross Receipts Total	279837	GrossReceiptsTotal
Gross Revenue Total Events	279837	GrossRevenueTotalEvents
Other Direct Expenses Total Events	167503	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	167503	DirectExpenseSummaryEvents
Net Income Summary	112334	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY BOARD TREASURER.