MAGELLAN SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAGELLAN SCHOOL (EIN 26-3167197)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-12
IRS object ID: 201341039349300204
Schema version: 2011v1.2
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 B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-12T11:02:35-07:00	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	RIVERSTONE BUSINESS ADVISORY SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 CAPITOL OF TEXAS HWY STE 310	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787311196	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	263167197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MAGELLAN SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAGE	NameControl
Phone	5127822327	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7938 GREAT NORTHERN BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN DEFOSSE	Name
Title	FOUNDER/PRESIDENT	Title
Phone	5127822327	Phone
Date Signed	2013-03-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIA W ESCOBAR CPA	Name
Phone	5124765554	Phone
Date Prepared	2013-04-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIN DEFOSSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2504 TOM MILLER ST	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78723	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2697680	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.magellanschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To prepare children to become global citizens of the 21st century. To provide them with the knowledge, skills and values needed to navigate through an increasingly competitive, multilingual and multicultural world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	103225	ContributionsGrantsPriorYear
Contributions Grants Current Year	200452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1460689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2469767	ProgramServiceRevenueCY
Investment Income Prior Year	592	InvestmentIncomePriorYear
Investment Income Current Year	712	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48140	OtherRevenuePriorYear
Other Revenue Current Year	14996	OtherRevenueCurrentYear
Total Revenue Prior Year	1612646	TotalRevenuePriorYear
Total Revenue Current Year	2685927	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1056700	SalariesEtcPriorYear
Salaries Etc Current Year	1943722	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50490	TotalFundrsngExpCurrentYear
Other Expense Prior Year	643601	OtherExpensePriorYear
Other Expenses Current Year	884947	OtherExpensesCurrentYear
Total Expenses Prior Year	1700301	TotalExpensesPriorYear
Total Expenses Current Year	2828669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-142742	RevenuesLessExpensesCY
Total Assets BOY	1160000	TotalAssetsBOY
Total Assets EOY	1458829	TotalAssetsEOY
Total Liabilities BOY	1258243	TotalLiabilitiesBOY
Total Liabilities EOY	1699814	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-98243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-240985	NetAssetsOrFundBalancesEOY
Mission Description	Our school prepares children to thrive as global citizens of the 21st century	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2330746	Expense
Revenue	2469767	Revenue
Description	THE MAGELLAN INTERNATIONAL SCHOOL IMPLEMENTS THE INTERNATIONAL BACCALAUREATE (IB) CURRICULUM, A WORLD-RENOWNED INTERNATIONAL, MULTIDISCIPLINARY PROGRAM OF EDUCATION DESIGNED TO FOSTER THE DEVELOPMENT OF THE WHOLE PERSON THROUGH AN EMPHASIS ON INTELLECTUAL, PERSONAL, EMOTIONAL AND SOCIAL GROWTH. IN ADDITION, THE SCHOOL HAS DEVELOPED A SCOPE & SEQUENCE BASED ON LOCAL, NATIONAL, AND INTERNATIONAL EDUCATIONAL GUIDELINES IN SCIENCE, MATH, HUMANITIES AND THE ARTS. TAUGHT IN ENGLISH, SPANISH AND MANDARIN, THIS PROGRAM BOTH NURTURES AND CHALLENGES ITS STUDENTS, PREPARING THEM TO BE ACTIVE PARTICIPANTS IN A LIFELONG JOURNEY OF LEARNING.	Description
Total Program Service Expense	2330746	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	true	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	MARIA ISABEL LEON	NamePerson
Telephone Number	5127822327	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7938 GREAT NORTHERN BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
MARIA ISABEL LEON
Head of School	40.00	X	128717	0	0
ERIN DEFOSSE
Founder/President	10.00		0	0	0	X	X
ALEJANDRA MIELKE PHD
Secretary	2.00		0	0	0	X	X
CAROL THOMAS
Treasurer	2.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128717	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	74315	FundraisingEvents
All Other Contributions	126137	AllOtherContributions
Noncash Contributions	13254	NoncashContributions
Total Contributions	200452	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Student Fees	611630	738028
Tuition	611630	1731739

Field	Value	IRS element (for citing)
Total Program Service Revenue	2469767	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	712	TotalRevenueColumn
Exclusion	$712	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26749	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	74315	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11753	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14996	TotalRevenueColumn
Exclusion	$14,996	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2685927	TotalRevenueColumn
Related Or Exempt Function Income	2469767	RelatedOrExemptFunctionIncome
Exclusion	$15,708	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	141758	Total
Program Services	99230	ProgramServices
Management And General	28352	ManagementAndGeneral
Fundraising	14176	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1793072	Total
Program Services	1793072	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8892	Total
Program Services	8892	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14831	Total
Program Services	1528	ProgramServices
Management And General	13303	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35390	Total
Program Services	0	ProgramServices
Management And General	35390	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	120756	Total
Program Services	53856	ProgramServices
Management And General	60811	ManagementAndGeneral
Fundraising	6089	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10077	Total
Program Services	4418	ProgramServices
Management And General	5659	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69934	Total
Program Services	9199	ProgramServices
Management And General	60735	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9139	Total
Program Services	1437	ProgramServices
Management And General	7702	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	275914	Total
Program Services	146784	ProgramServices
Management And General	129130	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16214	Total
Program Services	6812	ProgramServices
Management And General	9402	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1671	Total
Program Services	0	ProgramServices
Management And General	1671	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	30608	Total
Program Services	0	ProgramServices
Management And General	30608	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34271	Total
Program Services	34271	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9576	Total
Program Services	3150	ProgramServices
Management And General	6426	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Professional Development	27257	16957	10300	0
Equipment Rental & Maint	16052	10616	5436	0
Food & Catering	50419	30558	2463	17398
Parent Association	44276	43005	1271	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	118562	Total
Program Services	66961	ProgramServices
Management And General	38774	ManagementAndGeneral
Fundraising	12827	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2828669	Total
Program Services	2330746	ProgramServices
Management And General	447433	ManagementAndGeneral
Fundraising	50490	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	371880	BOY
EOY	301233	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	30000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20338	BOY
EOY	34704	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	16630	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50261	BOY
EOY	48918	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	205764	BOY
EOY	245152	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	838057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55865	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	511757	BOY
EOY	782192	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1160000	BOY
EOY	1458829	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	282715	BOY
EOY	82371	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	809081	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	166447	BOY
EOY	1617443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1258243	BOY
EOY	1699814	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-98243	BOY
EOY	-240985	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-98243	BOY
EOY	-240985	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1160000	BOY
EOY	1458829	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-142742	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	598796	OtherCostOrOtherBasis
Depreciation	8288	Depreciation
Book Value	590508	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111662	OtherCostOrOtherBasis
Depreciation	8738	Depreciation
Book Value	102924	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38209	OtherCostOrOtherBasis
Depreciation	16372	Depreciation
Book Value	21837	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89390	OtherCostOrOtherBasis
Depreciation	22467	Depreciation
Book Value	66923	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	782192	TotalOfBookValueLandBuildings

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	Line 3	Identifier
Explanation	PLACED AD IN LOCAL NEWSPAPER.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Noche de Gala	NameOfEvent1
Gross Receipts Event1	99020	GrossReceiptsEvent1
Charitable Contributions Event1	72271	CharitableContributionsEvent1
Gross Revenue Event1	26749	GrossRevenueEvent1
Non Cash Prizes Event1	8800	NonCashPrizesEvent1
Rent Facility Costs Event1	1438	RentFacilityCostsEvent1
Other Direct Expenses Event1	1516	OtherDirectExpensesEvent1
Gross Receipts Total	99020	GrossReceiptsTotal
Charitable Contributions Total	72271	CharitableContributionsTotal
Gross Revenue Total Events	26749	GrossRevenueTotalEvents
Non Cash Prizes Total Events	8800	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1438	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1516	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11754	DirectExpenseSummaryEvents
Net Income Summary	14995	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15	Review other 990's for private schools looking for market rate, size
	and type, # of students. Discuss with board of directors.
Pt VI, Line 12c	Monitoring and meetings to address issues are in place.
Pt VI, Line 11a	Email to board members for review prior to filing deadling.
Pt VI, Line 19	Available upon request or refer to www.guidestar.org.
Pt V, Line 2a	The school uses Insperity & SOI as professional employment organizations.
Form 990, Part IX, Line 24f	LICENSES & PERMITS 14151. 1138. 13013. ACADEMIC PROGRAMS 63154. 63154. EXPENDABLE EQUIPMENT 18687. 18687. OTHER EXPENSES 22570. 2669. 7074. 12827.