WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC (EIN 80-0097332)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-02
IRS object ID: 201131229349300823
Schema version: 2009v1.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-02T15:10:44-07:00	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	ADDINGTON AND ASSOCIATE CPA'S PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5431 N ORACLE RD STE 101	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857043805	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	800097332	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST VALLEY ARTS & TECH ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	6022853003	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5625 SOUTH 51ST AVE	AddressLine1
City	LAVEEN	City
State	AZ	State
ZIP Code	85339	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHANNA MEDINA	Name
Title	CHIEF ADMIM. OFFICER	Title
Phone	6022853003	Phone
Date Signed	2011-05-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL D ADDINGTON CPA	Name
Phone	5208871120	Phone
Date Prepared	2011-05-02	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	JOHANNA MEDIANA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5625 SOUTH 51ST AVE	AddressLine1
City	LAVEEN	City
State	AZ	State
ZIP Code	85339	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2335775	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Charter school providing an education to students in kindergarten through the sixth grades.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1789827	ContributionsGrantsPriorYear
Contributions Grants Current Year	2266657	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33227	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45018	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	20	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8493	OtherRevenuePriorYear
Other Revenue Current Year	15028	OtherRevenueCurrentYear
Total Revenue Prior Year	1831552	TotalRevenuePriorYear
Total Revenue Current Year	2326723	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	948313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1633485	OtherExpensePriorYear
Other Expenses Current Year	926773	OtherExpensesCurrentYear
Total Expenses Prior Year	1633485	TotalExpensesPriorYear
Total Expenses Current Year	1875086	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	198067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	451637	RevenuesLessExpensesCY
Total Assets BOY	282050	TotalAssetsBOY
Total Assets EOY	739891	TotalAssetsEOY
Total Liabilities BOY	83983	TotalLiabilitiesBOY
Total Liabilities EOY	90187	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	198067	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	649704	NetAssetsOrFundBalancesEOY
Mission Description	Charter school providing	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1568301	Expense
Revenue	45018	Revenue
Description	CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THE SIXTH GRADE.	Description
Total Program Service Expense	1568301	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	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
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MOSAICA EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6023186742	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5625 S 51ST AVE	AddressLine1
City	LAVEEN	City
State	AZ	State
ZIP Code	85339	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL WRIGHT
PRESIDENT	2.00	X	X	0	0	0
BEVERLY O'CONNELL
DIRECTOR	2.00	X		0	0	0
DR GREGORY GOOD
DIRECTOR	2.00	X		0	0	0
JOHANNA MEDINA
Chief Administrative Officer	40.00		X	65000	0	6960

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Total Other Compensation	6960	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MOSAICA ED INC
42 BROADWAY STE 1039	NEW YORK	NY	10004	School management	231528
PREFERRED MEALS SERVICE
8152 SOLUTIONS CENTER	CHICAGO	IL	606778001	Student Meals	105303

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2266627	GovernmentGrants
All Other Contributions	30	AllOtherContributions
Total Contributions	2266657	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICE	611710	20517	20517
EXTENDED DAYCARE	611710	24501	24501

Field	Value	IRS element (for citing)
Total Program Service Revenue	45018	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20	TotalRevenueColumn
Exclusion	$20	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17154	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9052	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8102	TotalRevenueColumn
Exclusion	$8,102	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	6926	TotalRevenueColumn
Exclusion	$6,926	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6926	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2326723	TotalRevenueColumn
Related Or Exempt Function Income	45018	RelatedOrExemptFunctionIncome
Exclusion	$15,048	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71960	Total
Program Services	71960	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	726208	Total
Program Services	702588	ProgramServices
Management And General	23620	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2970	Total
Program Services	2970	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74794	Total
Program Services	73746	ProgramServices
Management And General	1048	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72381	Total
Program Services	72381	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	231528	Total
Program Services	0	ProgramServices
Management And General	231528	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14700	Total
Program Services	0	ProgramServices
Management And General	14700	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	224168	Total
Program Services	206790	ProgramServices
Management And General	17378	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14622	Total
Program Services	1647	ProgramServices
Management And General	12975	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	101128	Total
Program Services	96880	ProgramServices
Management And General	4248	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53320	Total
Program Services	53320	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1423	Total
Program Services	1423	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18144	Total
Program Services	18144	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35316	Total
Program Services	35316	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIR & MAINT.	37383	37383	0
OTHER SCHOOL EXPENSE	145137	145137	0
TEXTBOOKS	44835	44835	0
MISCELLANEOUS	5069	3781	1288

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1875086	Total
Program Services	1568301	ProgramServices
Management And General	306785	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187247	BOY
EOY	577107	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32088	BOY
EOY	19524	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2482	BOY
EOY	12435	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142180	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21292	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50296	BOY
EOY	120888	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9937	BOY
EOY	9937	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	282050	BOY
EOY	739891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79069	BOY
EOY	78789	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4914	BOY
EOY	489	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	10909	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83983	BOY
EOY	90187	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175855	BOY
EOY	629692	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22212	BOY
EOY	20012	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198067	BOY
EOY	649704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	282050	BOY
EOY	739891	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	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142180	OtherCostOrOtherBasis
Depreciation	21292	Depreciation
Book Value	120888	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120888	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	9937	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9937	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MANAGEMENT COMPANY	Description
Amount	$10,909	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10909	TotalOfAmounts
Total Revenue	2326723	TotalRevenue
Total Expenses	1875086	TotalExpenses
Excess Or Deficit For Year	451637	ExcessOrDeficitForYear
Excess Or Deficit Per FS	451637	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2335775	TotRevenueEtcAuditedFinclStmt
Other Revenues	9052	OtherRevenues
Revenue Not Rptd F990	9052	RevenueNotRptdF990
Revenue Subtotal	2326723	RevenueSubtotal
Total Revenue Per Form990	2326723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1884138	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9052	OtherExpensesIncluded
Expenses Not Rptd F990	9052	ExpensesNotRptdF990
Expenses Subtotal	1875086	ExpensesSubtotal
Total Expenses Per Form990	1875086	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	FUNDRAISING EXPENSE.
Pt XIII Line 2d	FUNDRAISING EXPENSE.

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	INCLUDED IN THE STUDENT HANDBOOK.	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	true	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	Cookie Dough	NameOfEvent1
Gross Receipts Event1	9918	GrossReceiptsEvent1
Gross Revenue Event1	9918	GrossRevenueEvent1
Other Direct Expenses Event1	4182	OtherDirectExpensesEvent1
Gross Receipts Total	9918	GrossReceiptsTotal
Gross Revenue Total Events	9918	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4182	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4182	DirectExpenseSummaryEvents
Net Income Summary	5736	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Upon request,
Pt VI-B, Line 12c	School policies require that in connection with any
	actual or possible conflict of interest, an interested
	person must disclose the existence of the financial
	interest and be given the opportunity to disclose
	all material facts to the directors and members of
	committees with governing board delegated powers
	considering the proposed transaction or arrangement.
	The remaining board or committe members then determine
	if a conflict exists.
Pt VI-B, Line 15	Compensation of all personnel is determined on a case
	by cash basis taking into consideration experience,
	level of responsibility, market trends, and comparability
	to other positions in similar environments. Offer
	letters are reviewed by the management company.
Pt VI-A, Line 3	The company contracts with Mosaica Education, Inc.
	for management and education services.
Pt VI-B, Line 11A	Upon completion, the 990 is submitted to the
	the Regional Controller, who then
	presents the reviewed 990 to the Board of Directors who review
	and give final approval for submission.