EVANGELICAL CHRISTIAN SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EVANGELICAL CHRISTIAN SCHOOL INC (EIN 59-1484745)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201100459349301075
Schema version: 2009v1.7
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 D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T11:20:04-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYERS BRETTHOLTZ & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12671 WHITEHALL DR	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339073626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591484745	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EVANGELICAL CHRISTIAN SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVAN	NameControl
Phone	2399363319	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8237 BEACON BOULEVARD SE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33907	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR JOHN HUNTE	Name
Title	HEADMASTER	Title
Phone	2399363319	Phone
Date Signed	2011-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN M LOPEZ CPA	Name
Phone	2399395775	Phone
Date Prepared	2011-02-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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 Person	DR JOHN HUNTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8237 BEACON BOULEVARD SE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33907	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8025990	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GOECS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	193	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42707	ContributionsGrantsPriorYear
Contributions Grants Current Year	339109	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8517043	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7588175	ProgramServiceRevenueCY
Investment Income Prior Year	20326	InvestmentIncomePriorYear
Investment Income Current Year	10484	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-161382	OtherRevenuePriorYear
Other Revenue Current Year	57519	OtherRevenueCurrentYear
Total Revenue Prior Year	8418694	TotalRevenuePriorYear
Total Revenue Current Year	7995287	TotalRevenueCurrentYear
Grants And Similar Amnts CY	444078	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4903225	SalariesEtcPriorYear
Salaries Etc Current Year	4075073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	114457	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3688257	OtherExpensePriorYear
Other Expenses Current Year	3190327	OtherExpensesCurrentYear
Total Expenses Prior Year	8591482	TotalExpensesPriorYear
Total Expenses Current Year	7709478	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-172788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	285809	RevenuesLessExpensesCY
Total Assets BOY	12151303	TotalAssetsBOY
Total Assets EOY	12007946	TotalAssetsEOY
Total Liabilities BOY	7685489	TotalLiabilitiesBOY
Total Liabilities EOY	7499899	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4465814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4508047	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6051025	Expense
Grants	444078	Grants
Description	THE MISSION IS TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE TWELVE AN EXCELLENT ACADEMIC EDUCATION IN AN ENVIRONMENT THAT HONORS GOD AND TO CHALLENGE STUDENTS TO REACH THEIR HIGHEST POTENTIALS MENTALLY, PHYSICALLY, AND SPIRITUALLY. ENROLLMENT IS 1,049 STUDENTS CONSISTING OF 107 STUDENTS IN PRESCHOOL AND 942 STUDENTS IN GRADES K4 TO 12.	Description
Total Program Service Expense	6051025	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	193	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR JOHN HUNTE	NamePerson
Telephone Number	2399363319	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8237 BEACON BOULEVARD SE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33907	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR BILL LANPHER
CHAIRMAN	0.25	X	X	0	0	0
REV JAMES HOLBROOK
VICE CHAIRMA	0.25	X	X	0	0	0
DR BARBARA B ESHBAUGH
DIRECTOR	0.25	X		0	0	0
RAY L KINCAID
DIRECTOR	0.25	X		0	0	0
JEFF MALAVSKY
DIRECTOR	0.25	X		0	0	0
BOB JOHNS
DIRECTOR	0.25	X		0	0	0

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

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AETNA
PO BOX 532422	CHARLOTTE	NC	28290	HEALTH INSUR.	558775
LTR CATERING
2980 CARGO STREET	FORT MYERS	FL	33907	CAFETERIA CATER	353115
ZURICH
8712 INNOVATION WAY	CHICAGO	IL	60682	GEN LIAB INSUR.	129581

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	223165	FundraisingEvents
All Other Contributions	115944	AllOtherContributions
Total Contributions	339109	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	6273176	6273176
PRESCHOOL	1014370	1014370
OTHER	162106	162106
TRANSPORTATION	78897	78897
SPORTS	59626	59626

Field	Value	IRS element (for citing)
Total Program Service Revenue	7588175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10484	TotalRevenueColumn
Exclusion	$10,484	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12695	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12695	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12695	TotalRevenueColumn
Exclusion	$12,695	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75527	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11903	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	30703	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44824	TotalRevenueColumn
Related Or Exempt Function Income	44824	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7995287	TotalRevenueColumn
Related Or Exempt Function Income	7632999	RelatedOrExemptFunctionIncome
Exclusion	$23,179	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	444078	Total
Program Services	444078	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83650	Total
Management And General	83650	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3675431	Total
Program Services	2511395	ProgramServices
Management And General	1084036	ManagementAndGeneral
Fundraising	80000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	315992	Total
Program Services	211110	ProgramServices
Management And General	98157	ManagementAndGeneral
Fundraising	6725	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2727	Total
Management And General	2727	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14074	Total
Program Services	9402	ProgramServices
Management And General	4372	ManagementAndGeneral
Fundraising	300	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47893	Total
Program Services	43103	ProgramServices
Management And General	2395	ManagementAndGeneral
Fundraising	2395	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	356973	Total
Program Services	356973	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	497836	Total
Program Services	454226	ProgramServices
Management And General	38781	ManagementAndGeneral
Fundraising	4829	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	393678	Total
Program Services	296009	ProgramServices
Management And General	90900	ManagementAndGeneral
Fundraising	6769	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUILDING AND GROUNDS	482456	440153	37603	4700
ATHLETICS	440917	440917
ACTIVITIES	380611	380611
OTHER	134885	116655	16461	1769
PROV. - UNCOLLECT ACCNTS.	109722	109722

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	328555	Total
Program Services	236671	ProgramServices
Management And General	84914	ManagementAndGeneral
Fundraising	6970	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7709478	Total
Program Services	6051025	ProgramServices
Management And General	1543996	ManagementAndGeneral
Fundraising	114457	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	90319	BOY
EOY	1174496	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1467396	BOY
EOY	739163	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	224736	BOY
EOY	89445	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	108139	BOY
EOY	121685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15001836	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5118679	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10260713	BOY
EOY	9883157	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12151303	BOY
EOY	12007946	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	391860	BOY
EOY	298355	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1367372	BOY
EOY	1273261	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5404851	BOY
EOY	5165674	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	521406	BOY
EOY	762609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7685489	BOY
EOY	7499899	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4085067	BOY
EOY	4095884	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	380747	BOY
EOY	412163	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4465814	BOY
EOY	4508047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12151303	BOY
EOY	12007946	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

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	2303170	OtherCostOrOtherBasis
Book Value	2303170	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11290776	OtherCostOrOtherBasis
Depreciation	4099034	Depreciation
Book Value	7191742	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1407890	OtherCostOrOtherBasis
Depreciation	1019645	Depreciation
Book Value	388245	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9883157	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
INTEREST RATE SWAP AGREEMENTS	$755,835
STUDENT ACTIVITIES	$6,774

Field	Value	IRS element (for citing)
Total Of Amounts	762609	TotalOfAmounts
Total Revenue	7995287	TotalRevenue
Total Expenses	7709478	TotalExpenses
Excess Or Deficit For Year	285809	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-234429	NetUnrealizedGLOnInvestments
Total Adjustments	-234429	TotalAdjustments
Excess Or Deficit Per FS	51380	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7791562	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-234429	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-234429	RevenueNotRptdF990
Revenue Subtotal	8025991	RevenueSubtotal
Other Revenues Not Included	-30704	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-30704	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7995287	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7740182	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	30704	OtherExpensesIncluded
Expenses Not Rptd F990	30704	ExpensesNotRptdF990
Expenses Subtotal	7709478	ExpensesSubtotal
Total Expenses Per Form990	7709478	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS DIRECT EXPENSES 30,704 SPECIAL EVENTS DIRECT EXPENSES -30,704
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SPECIAL EVENTS DIRECT EXPENSES -30,704
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS DIRECT EXPENSES 30,704

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
Pub Via Broadcast Media Expln	IT IS CLEARLY STATED ON THE SCHOOL'S WEBSITE THAT THE SCHOOL IS A PRIVATE NON-SECTARIAN ORGANIZATION DEVOTED TO THE EDUCATION OF CHILDREN WITHOUT REGARD TO RACE, COLOR, OR ETHINIC ORIGIN.	PubViaBroadcastMediaExpln
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	AUCTION	NameOfEvent1
Gross Receipts Event1	73980	GrossReceiptsEvent1
Charitable Contributions Event1	11623	CharitableContributionsEvent1
Gross Revenue Event1	62357	GrossRevenueEvent1
Rent Facility Costs Event1	13978	RentFacilityCostsEvent1
Other Direct Expenses Event1	12820	OtherDirectExpensesEvent1
Name Of Event2	FESTIVAL	NameOfEvent2
Gross Receipts Event2	13450	GrossReceiptsEvent2
Charitable Contributions Event2	280	CharitableContributionsEvent2
Gross Revenue Event2	13170	GrossRevenueEvent2
Other Direct Expenses Event2	3905	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	211262	GrossReceiptsOtherEvents
Charitable Contrib Other Events	211262	CharitableContribOtherEvents
Gross Receipts Total	298692	GrossReceiptsTotal
Charitable Contributions Total	223165	CharitableContributionsTotal
Gross Revenue Total Events	75527	GrossRevenueTotalEvents
Rent Facility Costs Total Events	13978	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	16725	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30703	DirectExpenseSummaryEvents
Net Income Summary	44824	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	FINANCIAL AID	TypeOfGrant
Number Of Recipients	139	NumberOfRecipients
Amount Of Cash Grant	444078	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE SCHOOL UTILIZES AN OUTSIDE FIRM TO DETERMINE AWARD AMOUNT, WHICH THEN IS FORWARDED TO THE SCHOOL'S FINANCIAL AID COMMITTEE FOR APPROVAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	MANAGEMENT REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. THE APPROVED TAX RETURN IS MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AT THEIR REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE SCHOOL ROUTINELY EXAMINES FINANCIAL DEALINGS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE HEADMASTER ANNUALLY AND MAKES ADJUSTMENTS AS ALL MEMBERS AGREE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.