WATERSHED SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WATERSHED SCHOOL INC (EIN 84-1600705)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-09
IRS object ID: 201230699349300013
Schema version: 2010v3.4
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T08:05:17-00:00	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	Gutierrez and Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12021 Pennsylvania St 101	AddressLine1
City	Thornton	City
State	CO	State
ZIP Code	80241	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	841600705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Watershed School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WATE	NameControl
Phone	3034407520	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 Alpine Ave	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Elizabeth Meador	Name
Title	Head of School	Title
Date Signed	2012-03-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sarah Gutierrez CPA	Name
Phone	3033593681	Phone
Date Prepared	2012-03-09	DatePrepared

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)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1661 Alpine Ave	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1290922	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.watershedschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world. To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	129533	ContributionsGrantsPriorYear
Contributions Grants Current Year	267516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1083500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1008388	ProgramServiceRevenueCY
Investment Income Prior Year	5248	InvestmentIncomePriorYear
Investment Income Current Year	2271	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27526	OtherRevenuePriorYear
Other Revenue Current Year	12747	OtherRevenueCurrentYear
Total Revenue Prior Year	1245807	TotalRevenuePriorYear
Total Revenue Current Year	1290922	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	240625	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	199765	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	815252	SalariesEtcPriorYear
Salaries Etc Current Year	735947	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	16065	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34998	TotalFundrsngExpCurrentYear
Other Expense Prior Year	367221	OtherExpensePriorYear
Other Expenses Current Year	514241	OtherExpensesCurrentYear
Total Expenses Prior Year	1439163	TotalExpensesPriorYear
Total Expenses Current Year	1449953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-193356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-159031	RevenuesLessExpensesCY
Total Assets BOY	751167	TotalAssetsBOY
Total Assets EOY	670800	TotalAssetsEOY
Total Liabilities BOY	417158	TotalLiabilitiesBOY
Total Liabilities EOY	432583	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	334009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238217	NetAssetsOrFundBalancesEOY
Mission Description	To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	973106	Expense
Grants	199765	Grants
Revenue	1023406	Revenue
Description	Provided middle and high school education to 62 students. Ten graduated and all ten went on to college.	Description
Total Program Service Expense	973106	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	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	true	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	true	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	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	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3034407520	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1661 Alpine Ave	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jason Berv
Board Member and Head of School	050.00	X	X	47903	0	0
Karel Starek
Board Member and Executive Committee Chair	005.00	X		0	0	0
Kathy Lower
Board Memeber and Executive Committee Secretary	002.00	X		0	0	0
Alvin Knott
Board Member and Executive Committee Treasurer	002.00	X		0	0	0
Jennifer Kinsey
Board Member and Executive Committee Vice Chair	002.00	X		0	0	0
Kirk O'Brien
Board Member	001.00	X		0	0	0
Tiffany Carlson
Board Member	001.00	X		0	0	0
Dianne Ladd
Board Member	001.00	X		0	0	0
Arno Niemand
Board Member	001.00	X		0	0	0
Diane Washburn
Board Member	001.00	X		0	0	0
Steve Hughes
Board Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47903	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	45065	FundraisingEvents
All Other Contributions	222451	AllOtherContributions
Noncash Contributions	22085	NoncashContributions
Total Contributions	267516	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	611600	917195	917195
Student fees	611600	91193	91193

Field	Value	IRS element (for citing)
Total Program Service Revenue	1008388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2271	TotalRevenueColumn
Related Or Exempt Function Income	2271	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4300	Real
Personal	6400	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4300	Real
Personal	6400	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10700	TotalRevenueColumn
Related Or Exempt Function Income	10700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	43887	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	374	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	374	TotalRevenueColumn
Related Or Exempt Function Income	374	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous revenue	Description
Business Code	611600	BusinessCode
Total Revenue Column	1673	TotalRevenueColumn
Related Or Exempt Function Income	1673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1673	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1290922	TotalRevenueColumn
Related Or Exempt Function Income	1023406	RelatedOrExemptFunctionIncome

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	199765	Total
Program Services	199765	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	63136	Total
Management And General	47159	ManagementAndGeneral
Fundraising	15977	Fundraising

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	561136	Total
Program Services	326089	ProgramServices
Management And General	235046	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11705	Total
Program Services	4959	ProgramServices
Management And General	6746	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52521	Total
Program Services	29353	ProgramServices
Management And General	22257	ManagementAndGeneral
Fundraising	911	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47449	Total
Program Services	24866	ProgramServices
Management And General	21699	ManagementAndGeneral
Fundraising	884	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	13483	Total
Management And General	13483	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	19566	Total
Management And General	17760	ManagementAndGeneral
Fundraising	1806	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9627	Total
Management And General	7220	ManagementAndGeneral
Fundraising	2407	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9758	Total
Management And General	8820	ManagementAndGeneral
Fundraising	938	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9193	Total
Program Services	8610	ProgramServices
Management And General	583	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146597	Total
Program Services	128185	ProgramServices
Management And General	17496	ManagementAndGeneral
Fundraising	916	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	820	Total
Management And General	820	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20716	Total
Program Services	18127	ProgramServices
Management And General	2460	ManagementAndGeneral
Fundraising	129	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27898	Total
Program Services	10546	ProgramServices
Management And General	17159	ManagementAndGeneral
Fundraising	193	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Educational programs	88178	88178
Fundraising expenses	9877		9877
Other management expenses	2872			2872
Loss on disposal of assets	155656	134428	960	20268

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1449953	Total
Program Services	973106	ProgramServices
Management And General	441848	ManagementAndGeneral
Fundraising	34998	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187635	BOY
EOY	79473	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77877	BOY
EOY	193041	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	23999	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58676	BOY
EOY	44592	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6737	BOY
EOY	10000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	107639	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	84213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	199798	BOY
EOY	23426	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	220444	BOY
EOY	284162	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	12107	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	751167	BOY
EOY	670800	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20039	BOY
EOY	52234	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	396619	BOY
EOY	380349	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	417158	BOY
EOY	432583	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113565	BOY
EOY	-24883	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	220444	BOY
EOY	263100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	334009	BOY
EOY	238217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	751167	BOY
EOY	670800	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-159031	ReconcilationRevenueExpenses
Reconcilation Other Changes	63239	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	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

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	263100	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	220444	BeginningOfYearBalance
Investment Earnings Or Losses	42656	InvestmentEarningsOrLosses
Other Expenditures	263100	OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	205305	BeginningOfYearBalance
Investment Earnings Or Losses	15139	InvestmentEarningsOrLosses
End Of Year Balance	220444	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	247590	BeginningOfYearBalance
Investment Earnings Or Losses	-42285	InvestmentEarningsOrLosses
End Of Year Balance	205305	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Depreciation	-180895	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107639	OtherCostOrOtherBasis
Depreciation	80780	Depreciation
Book Value	23426	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23426	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deposits	Description

Field	Value	IRS element (for citing)
Total Revenue	1290922	TotalRevenue
Total Expenses	1449953	TotalExpenses
Excess Or Deficit For Year	-159031	ExcessOrDeficitForYear
Net Unrealized GL On Investments	41988	NetUnrealizedGLOnInvestments
Total Adjustments	41988	TotalAdjustments
Excess Or Deficit Per FS	-117043	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1332910	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	41988	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	41988	RevenueNotRptdF990
Revenue Subtotal	1290922	RevenueSubtotal
Total Revenue Per Form990	1290922	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1449953	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1449953	ExpensesSubtotal
Total Expenses Per Form990	1449953	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	V	Identifier
Return Reference	1e	ReturnReference
Explanation	The donor of the endowment funds and the schools Board of Directors mutually agreed to reclassify prior year endowment funds as donor advised funds, to be used for student recruitment, scholarship funds and school development.	Explanation

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner auction	NameOfEvent1
Gross Receipts Event1	43887	GrossReceiptsEvent1
Gross Revenue Event1	43887	GrossRevenueEvent1
Rent Facility Costs Event1	1300	RentFacilityCostsEvent1
Food And Beverage Event1	5083	FoodAndBeverageEvent1
Other Direct Expenses Event1	50	OtherDirectExpensesEvent1
Gross Receipts Total	43887	GrossReceiptsTotal
Gross Revenue Total Events	43887	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5083	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	50	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6433	DirectExpenseSummaryEvents
Net Income Summary	37454	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Tuition scholarships	TypeOfGrant
Number Of Recipients	19	NumberOfRecipients
Amount Of Cash Grant	199765	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Scholarship funds are applied directly to the students account.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Jason Berv	NamePerson

Field	Value	IRS element (for citing)
Relationship	Head of School	Relationship
Amount Of Transaction	129000	AmountOfTransaction
Description Of Transaction	Rent paid to entity controlled by spouse.	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors for their review.
Form 990 Part VI	19	The schools governing documents, conflict of interest policy and financial statements are available upon written request to the school.
Form 990 Part XI	5	An adjustment was made to beginning fund balance for prior year adjustment of 21251. The balance of 41,988 is unrealized gain on investments.
Form 990 Part V	7b	The school was unaware of this requirement. It is now providing the required information to all donors, if applicable.
		Form 990 Part VI Section B Line 11 The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors for their review. Form 990 Part VI Section B Line 19 The schools governing documents, conflict of interest policy and financial statements are available upon written request to the school. Form 990 Part XI Line 5 An adjustment was made to beginning fund balance for prior year adjustment of 21251. The balance of 41,988 is unrealized gain on investments. Form 990 Part V Line 7b The school was unaware of this requirement. It is now providing the required information to all donors, if applicable.