FIRSTLINE SCHOOLS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FIRSTLINE SCHOOLS INC (EIN 72-1409800)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349306785
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 B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T17:41:42-05:00	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	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	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	721409800	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRSTLINE SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	5042283433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3649 LAUREL STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANA PETERSON	Name
Title	CHAIRMAN	Title
Phone	5042283433	Phone
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2011-05-16	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)
Name Of Principal Officer Person	DANA PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3649 LAUREL STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9001861	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	159	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4003726	ContributionsGrantsPriorYear
Contributions Grants Current Year	3382972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4283301	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5506101	ProgramServiceRevenueCY
Investment Income Prior Year	52583	InvestmentIncomePriorYear
Investment Income Current Year	8561	InvestmentIncomeCurrentYear
Other Revenue Prior Year	432303	OtherRevenuePriorYear
Other Revenue Current Year	88794	OtherRevenueCurrentYear
Total Revenue Prior Year	8771913	TotalRevenuePriorYear
Total Revenue Current Year	8986428	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5029399	SalariesEtcPriorYear
Salaries Etc Current Year	6650434	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3445211	OtherExpensePriorYear
Other Expenses Current Year	4186691	OtherExpensesCurrentYear
Total Expenses Prior Year	8474610	TotalExpensesPriorYear
Total Expenses Current Year	10837125	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	297303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1850697	RevenuesLessExpensesCY
Total Assets BOY	5975172	TotalAssetsBOY
Total Assets EOY	4614594	TotalAssetsEOY
Total Liabilities BOY	871939	TotalLiabilitiesBOY
Total Liabilities EOY	1362057	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5103233	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3252537	NetAssetsOrFundBalancesEOY
Mission Description	THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4888767	Expense
Description	OPERATION OF PUBLIC CHARTERED MIDDLE SCHOOL.	Description
Total Program Service Expense	4888767	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	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	159	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRETT HUNT	NamePerson
Telephone Number	5042283433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3649 LAUREL STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

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

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	Highest Compensated EmployeeHighestCompensatedEmployee
DANA PETERSON
CHAIRMAN	1.00	X	X	0	0	0
STEPHEN R ROSENTHAL
TREASURER	1.00	X	X	0	0	0
CATHERINE D PIERSON
SECRETARY	1.00	X	X	0	0	0
LAWRENCE S KULLMAN
MEMBER	1.00	X		0	0	0
CHARLEEN D BLACHE
MEMBER	1.00	X		0	0	0
JEROME JUPITER
MEMBER	1.00	X		0	0	0
GREGORY ST ETIENNE
MEMBER	1.00	X		0	0	0
BRIAN P EGANA
MEMBER	1.00	X		0	0	0
DARLEENE D PETER
MEMBER	1.00	X		0	0	0
JAY ALTMAN
CEO	40.00			132000	0	0	X
ADRIAN MORGAN
COO	40.00			125000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	257000	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO AND AFFILIATES INC
PO BOX 536922	ATLANTA	GA	30353	CUSTODIAL & FOO	828184
FIRSTGROUP
24179 NETWORK PLACE	CHICAGO	IL	60673	TRANSPORTATION	653024
RYAN GOOTEE CONSTRUCTION
1613 JUSTIN RD	METAIRIE	LA	70001	CONSTRUCTION	506396
HMO LOUISIANA
PO BOX 98024	BATON ROUGE	LA	70809	BENEFITS	469634
AMERICAN EXPRESS
PO BOX 650448	DALLAS	TN	75265	CREDIT CARD SER	190873

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	1906490	GovernmentGrants
All Other Contributions	1476482	AllOtherContributions
Total Contributions	3382972	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MINIMUM FOUNDATION PROGRAM	5500159	5500159
FOOD SERVICE	5942	5942

Field	Value	IRS element (for citing)
Total Program Service Revenue	5506101	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8561	TotalRevenueColumn
Exclusion	$8,561	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63415	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15433	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47982	TotalRevenueColumn
Related Or Exempt Function Income	47982	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	40812	TotalRevenueColumn
Related Or Exempt Function Income	40812	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	40812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8986428	TotalRevenueColumn
Related Or Exempt Function Income	5594895	RelatedOrExemptFunctionIncome
Exclusion	$8,561	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5568753	Total
Program Services	3303318	ProgramServices
Management And General	2265435	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	305843	Total
Program Services	184153	ProgramServices
Management And General	121690	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	374059	Total
Program Services	232932	ProgramServices
Management And General	141127	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	401779	Total
Program Services	246713	ProgramServices
Management And General	155066	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1947	Total
Management And General	1947	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27000	Total
Management And General	27000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	994792	Total
Management And General	994792	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	447	Total
Program Services	447	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	142359	Total
Program Services	130888	ProgramServices
Management And General	11471	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9302	Total
Program Services	2991	ProgramServices
Management And General	6311	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	315753	Total
Program Services	116798	ProgramServices
Management And General	198955	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	109953	Total
Management And General	109953	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL SERVICES	824546	186902	637644
FOOD SECVICE	486516		486516
SUPPLIES	338828	207447	131381
REPAIR & MAINTENANCE	266862		266862
UTILITIES	134862		134862

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	533524	Total
Program Services	276178	ProgramServices
Management And General	257346	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10837125	Total
Program Services	4888767	ProgramServices
Management And General	5948358	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1898706	BOY
EOY	2273203	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	254055	BOY
EOY	253955	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2908991	BOY
EOY	717324	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	80956	BOY
EOY	182904	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	32246	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	49423	BOY
EOY	69473	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1811467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	761611	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	783041	BOY
EOY	1049856	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	35633	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5975172	BOY
EOY	4614594	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	871939	BOY
EOY	1220865	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	141192	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	871939	BOY
EOY	1362057	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4059155	BOY
EOY	2397345	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1044078	BOY
EOY	855192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5103233	BOY
EOY	3252537	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5975172	BOY
EOY	4614594	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
Federal Grant Audit Required	false	FederalGrantAuditRequired

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)
Contrib To Funds And Other Accounts	3382972	ContribToFundsAndOtherAccounts
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	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	372200	OtherCostOrOtherBasis
Book Value	372200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1243373	OtherCostOrOtherBasis
Depreciation	565717	Depreciation
Book Value	677656	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195894	OtherCostOrOtherBasis
Depreciation	195894	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1049856	TotalOfBookValueLandBuildings
Total Revenue	8986428	TotalRevenue
Total Expenses	10837125	TotalExpenses
Excess Or Deficit For Year	-1850697	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1850697	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8986428	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8986428	RevenueSubtotal
Total Revenue Per Form990	8986428	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10837125	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10837125	ExpensesSubtotal
Total Expenses Per Form990	10837125	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	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	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER	NameOfEvent1
Gross Receipts Event1	63415	GrossReceiptsEvent1
Gross Revenue Event1	63415	GrossRevenueEvent1
Other Direct Expenses Event1	15433	OtherDirectExpensesEvent1
Gross Receipts Total	63415	GrossReceiptsTotal
Gross Revenue Total Events	63415	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15433	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15433	DirectExpenseSummaryEvents
Net Income Summary	47982	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING,
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MONTHLY BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL REVIEW BY THE CEO AND BOARD OF DIRESTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH MONTHLY OPEN BOARD MEETINGS.
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E, LINE 6	THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS.