NORTHLAND PREPARATORY ACADEMY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND PREPARATORY ACADEMY (EIN 86-0831749)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201241319349302104
Schema version: 2010v3.7
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T13:13:26-05:00	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	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	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	860831749	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND PREPARATORY ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9282148776	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 E SPARROW AVENUE	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB LOMBARDI	Name
Title	SUPERINTENDENT	Title
Phone	9282148776	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM F CHAPMAN	Name
Phone	6022643077	Phone
Date Prepared	2012-05-10	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)
Name Of Principal Officer Person	BOB LOMBARDI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3300 E SPARROW AVENUE	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3077384	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHLANDPREP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	PROVIDE A COORDINATED, INDIVIDUALIZED PROGRAM OF STUDY THAT PROMOTES ACADEMIC EXCELLENCE AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR SERIOUS MIDDLE AND HIGH SCHOOL STUDENTS, REGARDLESS OF GENDER, ETHNIC ORIGIN, ECONOMICAL STATUS, OR ACADEMIC ABILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	690784	ContributionsGrantsPriorYear
Contributions Grants Current Year	276524	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2089760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2793860	ProgramServiceRevenueCY
Investment Income Prior Year	1873	InvestmentIncomePriorYear
Investment Income Current Year	1792	InvestmentIncomeCurrentYear
Other Revenue Prior Year	197678	OtherRevenuePriorYear
Other Revenue Current Year	5208	OtherRevenueCurrentYear
Total Revenue Prior Year	2980095	TotalRevenuePriorYear
Total Revenue Current Year	3077384	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1850443	SalariesEtcPriorYear
Salaries Etc Current Year	1904430	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	616	TotalFundrsngExpCurrentYear
Other Expense Prior Year	992313	OtherExpensePriorYear
Other Expenses Current Year	934278	OtherExpensesCurrentYear
Total Expenses Prior Year	2842756	TotalExpensesPriorYear
Total Expenses Current Year	2838708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	137339	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	238676	RevenuesLessExpensesCY
Total Assets BOY	5479513	TotalAssetsBOY
Total Assets EOY	7733119	TotalAssetsEOY
Total Liabilities BOY	3482981	TotalLiabilitiesBOY
Total Liabilities EOY	5497911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1996532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2235208	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE A COORDINATED, INDIVIDUALIZED PROGRAM OF STUDY THAT PROMOTES ACADEMIC EXCELLENCE AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR SERIOUS MIDDLE AND HIGH SCHOOL STUDENTS, REGARDLESS OF GENDER, ETHNIC ORIGIN, ECONOMICAL STATUS, OR ACADEMIC ABILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2228724	Expense
Description	JUNIOR HIGH AND HIGH SCHOOL EDUCATION	Description
Total Program Service Expense	2228724	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	false	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	true	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	67	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FACCONE	NamePerson
Telephone Number	9282148776	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3300 SPARROW AVE	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DREW ANNON
DIRECTOR	1.00	X	0	0	0
JEFFREY HALL
TREASURER	1.00	X	0	0	0
CHRIS LINSKEY
DIRECTOR	1.00	X	0	0	0
LYNDEL MANSON
CHAIR	1.00	X	0	0	0
SHANNON BAILEY
DIRECTOR	1.00	X	0	0	0
ROGER BOUNDS
DIRECTOR	1.00	X	0	0	0
PEGGY HARKNESS
DIRECTOR	1.00	X	0	0	0
REBECCA CORDAZCO
DIRECTOR	1.00	X	0	0	0
PAM HEINONEN
DIRECTOR	1.00	X	0	0	0
BOB LOMBARDI
SUPERINTENDE	55.00		94091	0	0	X
TONI POST
PRINCIPAL	55.00		66534	0	0	X
STEVE DANNER
ASSISTANT PR	45.00		49588	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	210213	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	WOODRUFF CONSTRUCTION	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2710 E LAKIN DR	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	346360	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	199413	GovernmentGrants
All Other Contributions	77111	AllOtherContributions
Total Contributions	276524	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE EQUALIZATION	2453437	2453437
STUDENT ACTIVITIES	173097	173097
CLASSROOM SITE FUNDS	107253	107253
TAX CREDIT CONTRIBUTIONS	60073	60073

Field	Value	IRS element (for citing)
Total Program Service Revenue	2793860	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1792	TotalRevenueColumn
Exclusion	$1,792	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	5208	TotalRevenueColumn
Related Or Exempt Function Income	5208	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5208	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3077384	TotalRevenueColumn
Related Or Exempt Function Income	2799068	RelatedOrExemptFunctionIncome
Exclusion	$1,792	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	210213	Total
Program Services	172142	ProgramServices
Management And General	38071	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1282544	Total
Program Services	1050267	ProgramServices
Management And General	232277	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	297526	Total
Program Services	238021	ProgramServices
Management And General	59505	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114147	Total
Program Services	91317	ProgramServices
Management And General	22830	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44970	Total
Management And General	44970	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	664	Total
Management And General	664	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60472	Total
Program Services	1671	ProgramServices
Management And General	58801	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16685	Total
Program Services	141	ProgramServices
Management And General	16544	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	191980	Total
Program Services	153584	ProgramServices
Management And General	38396	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	217922	Total
Program Services	174337	ProgramServices
Management And General	43585	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37035	Total
Program Services	28868	ProgramServices
Management And General	8167	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	116916	93533	23383
UTILITIES	85275	63100	22175
SUPPLIES	83229	83229
EXTRACURRICULAR	78030	78030
FUNDRAISING	616			616

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	484	Total
Program Services	484	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2838708	Total
Program Services	2228724	ProgramServices
Management And General	609368	ManagementAndGeneral
Fundraising	616	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	543259	BOY
EOY	622507	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21547	BOY
EOY	14915	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8896	BOY
EOY	22192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8295119	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1255470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4887061	BOY
EOY	7039649	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	18750	BOY
EOY	33856	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5479513	BOY
EOY	7733119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	186259	BOY
EOY	172090	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3296722	BOY
EOY	4728480	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	597341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3482981	BOY
EOY	5497911	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1996532	BOY
EOY	2235208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1996532	BOY
EOY	2235208	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5479513	BOY
EOY	7733119	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	238676	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	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	1717184	OtherCostOrOtherBasis
Book Value	1717184	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5086924	OtherCostOrOtherBasis
Depreciation	1167159	Depreciation
Book Value	3919765	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	384891	OtherCostOrOtherBasis
Depreciation	88311	Depreciation
Book Value	296580	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1106120	OtherCostOrOtherBasis
Book Value	1106120	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7039649	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CONSTRUCTION COSTS PAYABLE	Description
Amount	$597,341	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	597341	TotalOfAmounts
Total Revenue	3077384	TotalRevenue
Total Expenses	2838708	TotalExpenses
Excess Or Deficit For Year	238676	ExcessOrDeficitForYear
Excess Or Deficit Per FS	238676	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3077384	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3077384	RevenueSubtotal
Total Revenue Per Form990	3077384	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2838708	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2838708	ExpensesSubtotal
Total Expenses Per Form990	2838708	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	false	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	false	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	FEDERAL GOVERNMENTAL FUNDING IN THE AMOUNT OF 169416 WAS RECEIVED DURING THE YEAR	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL MANSON	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE STMT BELOW	Relationship
Amount Of Transaction	1200000	AmountOfTransaction
Description Of Transaction	PURCHASED LAND	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	MICHAEL MANSON IS THE HUSBAND OF THE BOARD PRESIDENT LYNDEL MANSON	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE A COORDINATED, INDIVIDUALIZED PROGRAM OF STUDY THAT PROMOTES ACADEMIC EXCELLENCE AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR SERIOUS MIDDLE AND HIGH SCHOOL STUDENTS, REGARDLESS OF GENDER, ETHNIC ORIGIN, ECONOMICAL STATUS, OR ACADEMIC ABILITY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS OF THE GOVERNING BOARD MAY BE VOTED OUT OF OFFICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	SUPERINTENDENT AND TAX PREPARER COMPLETE THE 990 FORM. THE COMPLETED FORMS ARE AVAILABLE FOR REVIEW BY GOVERNING BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ADHERENCE TO POLICY CONSTANTLY MONITORED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY PLACEMENT SCHEDULE, ANNUAL REVIEWS, EQUAL % RAISES VOTED BY BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARY PLACEMENT SCHEDULE, ANNUAL REVIEWS, EQUAL % RAISES VOTED BY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.