PEORIA ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PEORIA ACADEMY INC (EIN 36-4346113)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201230629349301443
Schema version: 2010v3.2
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	2012-03-02T12:18:50-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gordon Stockman & Waugh PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8726 N Industrial Rd	AddressLine1
City	Peoria	City
State	IL	State
ZIP Code	61615	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364346113	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEORIA ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEOR	NameControl
Phone	3096927570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2711 W WILLOW KNOLLS DRIVE	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61614	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eric Franz	Name
Title	Treasurer	Title
Date Signed	2012-03-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dave Spiller	Name
Phone	3096924030	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2522764	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.peoriaacademy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To deliver exceptional educational value by providing children with an educational environment that allows them to attain their highest intellectual, creative, social and physical growth in a secure and nurturing environment while respecting their ethnic, cultural and learning differences.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	112365	ContributionsGrantsPriorYear
Contributions Grants Current Year	115420	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2434222	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2244598	ProgramServiceRevenueCY
Investment Income Prior Year	2333	InvestmentIncomePriorYear
Investment Income Current Year	4685	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78639	OtherRevenuePriorYear
Other Revenue Current Year	72842	OtherRevenueCurrentYear
Total Revenue Prior Year	2627559	TotalRevenuePriorYear
Total Revenue Current Year	2437545	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1700145	SalariesEtcPriorYear
Salaries Etc Current Year	2063913	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17322	TotalFundrsngExpCurrentYear
Other Expense Prior Year	930984	OtherExpensePriorYear
Other Expenses Current Year	934198	OtherExpensesCurrentYear
Total Expenses Prior Year	2631129	TotalExpensesPriorYear
Total Expenses Current Year	2998111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3570	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-560566	RevenuesLessExpensesCY
Total Assets BOY	7169514	TotalAssetsBOY
Total Assets EOY	6425464	TotalAssetsEOY
Total Liabilities BOY	4873768	TotalLiabilitiesBOY
Total Liabilities EOY	4682931	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2295746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1742533	NetAssetsOrFundBalancesEOY
Mission Description	To deliver exceptional educational value by providing children with an educational environment that allows them to attain their highest intellectual, creative, social and physical growth in a secure and nurturing environment while respecting their ethnic, cultural and learning differences.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2164387	Expense
Description	To provide education to children.	Description
Total Program Service Expense	2164387	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	true	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	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	102	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ruth Bittner	NamePerson
Telephone Number	3096927570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2711 W WILLOW KNOLLS DR	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61614	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM MARSHALL
Secretary	2.00	X	X	0	0	0
VIRNETTE HOUSE-BROWNING
Director	2.00	X		0	0	0
TOM GIUNTA
Director	2.00	X		0	0	0
Shannon Van Fleet
Director	2.00	X		0	0	0
Rick Pearl
Director	2.00	X		0	0	0
Mark Petersen
Director	2.00	X		0	0	0
Karen Calder
Principal	40.00		X	46750	0	1003
Julie Davis
Director	2.00	X		0	0	0
JOHN EVANCHO
Vice President	2.00	X	X	0	0	0
Gretchen Petrakis
Director	2.00	X		0	0	0
ELIZABETH KHAZZAM
Director	2.00	X		0	0	0
DR JULIE WOHRLEY
President	2.00	X	X	0	0	0
Brendan Sheerin
Head of School	40.00		X	81667	0	613
BILL KWON
Treasurer	2.00	X	X	0	0	0
Barb Dawson
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128417	TotalReportableCompFromOrg
Total Other Compensation	1616	TotalOtherCompensation
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	115420	AllOtherContributions
Total Contributions	115420	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and Fees	611710	2221374	2221374
Gym & Commons rents	611710	23224	23224

Field	Value	IRS element (for citing)
Total Program Service Revenue	2244598	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4685	TotalRevenueColumn
Exclusion	$4,685	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	140679	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	85219	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55460	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	611710	BusinessCode
Total Revenue Column	17382	TotalRevenueColumn
Related Or Exempt Function Income	17382	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17382	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2437545	TotalRevenueColumn
Related Or Exempt Function Income	2317440	RelatedOrExemptFunctionIncome
Exclusion	$4,685	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	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	151667	Total
Management And General	151667	ManagementAndGeneral

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	1563408	Total
Program Services	1137872	ProgramServices
Management And General	425536	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12148	Total
Program Services	9961	ProgramServices
Management And General	2187	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	190839	Total
Program Services	144574	ProgramServices
Management And General	46265	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	145851	Total
Program Services	103554	ProgramServices
Management And General	42297	ManagementAndGeneral

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	231	Total
Management And General	231	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32322	Total
Management And General	32322	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	31663	Total
Program Services	31663	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29785	Total
Management And General	29785	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17762	Total
Management And General	17762	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24010	Total
Program Services	21504	ProgramServices
Management And General	2506	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113867	Total
Program Services	113867	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	408	Total
Management And General	408	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23172	Total
Program Services	23172	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	70885	Total
Program Services	70885	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	212584	Total
Program Services	212584	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12151	Total
Management And General	12151	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	58031	58031
MAINTENANCE	153313	153313
FOOD	40568	40568
Bad Debts	38222		20900	17322
Athletics	27899	27899

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47325	Total
Program Services	14940	ProgramServices
Management And General	32385	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2998111	Total
Program Services	2164387	ProgramServices
Management And General	816402	ManagementAndGeneral
Fundraising	17322	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1615506	BOY
EOY	1066785	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50907	BOY
EOY	58839	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	183446	BOY
EOY	61311	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	95271	BOY
EOY	166813	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	48468	BOY
EOY	18959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6805591	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1819663	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5104369	BOY
EOY	4985928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	71547	BOY
EOY	66829	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7169514	BOY
EOY	6425464	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99821	BOY
EOY	91119	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	918947	BOY
EOY	861812	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3855000	BOY
EOY	3730000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4873768	BOY
EOY	4682931	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1976273	BOY
EOY	1532221	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	289996	BOY
EOY	180835	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29477	BOY
EOY	29477	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2295746	BOY
EOY	1742533	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7169514	BOY
EOY	6425464	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-560566	ReconcilationRevenueExpenses
Reconcilation Other Changes	7353	ReconcilationOtherChanges
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28693	BeginningOfYearBalance
Investment Earnings Or Losses	4396	InvestmentEarningsOrLosses
End Of Year Balance	33089	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27125	BeginningOfYearBalance
Investment Earnings Or Losses	1568	InvestmentEarningsOrLosses
End Of Year Balance	28693	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	350000	OtherCostOrOtherBasis
Book Value	350000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5716443	OtherCostOrOtherBasis
Depreciation	1408975	Depreciation
Book Value	4307468	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	199191	OtherCostOrOtherBasis
Depreciation	32289	Depreciation
Book Value	166902	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246346	OtherCostOrOtherBasis
Depreciation	182879	Depreciation
Book Value	63467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	293611	OtherCostOrOtherBasis
Depreciation	195520	Depreciation
Book Value	98091	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4985928	TotalOfBookValueLandBuildings
Total Revenue	2437545	TotalRevenue
Total Expenses	2998111	TotalExpenses
Excess Or Deficit For Year	-560566	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7353	NetUnrealizedGLOnInvestments
Total Adjustments	7353	TotalAdjustments
Excess Or Deficit Per FS	-553213	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2530117	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7353	NetUnrealizedGainsInvestments
Other Revenues	85219	OtherRevenues
Revenue Not Rptd F990	92572	RevenueNotRptdF990
Revenue Subtotal	2437545	RevenueSubtotal
Total Revenue Per Form990	2437545	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3083330	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	85219	OtherExpensesIncluded
Expenses Not Rptd F990	85219	ExpensesNotRptdF990
Expenses Subtotal	2998111	ExpensesSubtotal
Total Expenses Per Form990	2998111	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special Events Cost of Goods Sold $85219
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special Events Cost of Goods Sold $85219
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	To provide another vehicle to receive gifts from donors. The intent was to build the principal, over time. Eventually, the interest received from the principal investments, could help offset costs and/or allow the school to purchase needed capital items.

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	Nondiscrimination policy advertised in newspaper and included in information package distributed to potential families.	Explanation

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Student Council Auction	NameOfEvent1
Gross Receipts Event1	103250	GrossReceiptsEvent1
Gross Revenue Event1	103250	GrossRevenueEvent1
Rent Facility Costs Event1	15280	RentFacilityCostsEvent1
Other Direct Expenses Event1	11013	OtherDirectExpensesEvent1
Name Of Event2	Nine Various Other Fundraising Events	NameOfEvent2
Gross Receipts Event2	32056	GrossReceiptsEvent2
Gross Revenue Event2	32056	GrossRevenueEvent2
Rent Facility Costs Event2	10021	RentFacilityCostsEvent2
Other Direct Expenses Event2	48566	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5373	GrossReceiptsOtherEvents
Gross Revenue Other Events	5373	GrossRevenueOtherEvents
Other Direct Expenses Other Events	339	OtherDirectExpensesOtherEvents
Gross Receipts Total	140679	GrossReceiptsTotal
Gross Revenue Total Events	140679	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25301	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	59918	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	85219	DirectExpenseSummaryEvents
Net Income Summary	55460	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	OUR BOARD OF TRUSTEES REVIEWS COMPARABILITY DATA WITH NATIONAL ORGANIZATION OF INDEPENDENT SCHOOL. THE BOARD THEN APPROVES THE SALARY FOR THE TOP EXECUTIVE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CURRENTLY THE SCHOOL REQUIRES BOARD MEMBERS TO DIVULGE ANY CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS WHO HAVE A VESTED INTEREST ARE NOT ALLOWED TO VOTE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	PRESENT THE 990 AT THE FINANCE COMMITTEE MEETING FOR APPROVAL, THEN PASSING IT ALONG TO THE BOARD FOR ITS REVIEW AND APPROVAL