Attach to Form 990 or Form 990-EZ.
See separate instructions.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization in col. (i) listed in your governing document? | (v) Did you notify the organization in col. (i) of your support? | (vi) Is the organization in col. (i) organized in the U.S.? | (vii) Amount of monetary support | |||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Return Reference | Explanation |
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| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative office supplies 1,004 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative continuing education 782 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative expenses 1,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Classroom supplies 470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Personnel expenses 241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax expense 6,962 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Curriculum/books 2,483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer expense 2,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student resources 322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance expense 1,830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Consulting expense 6,347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music lessons 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 7 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special events 4,605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Write offs 532 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Uniform expenses 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Before school care/coaching expense 2,869 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3,084 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accreditation expense 2,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous expense 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PTO expense 705 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR FUND BALANCE ADJUSTING ENTRY 3,695 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 6,092, End of year 5,218 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 350, End of year 1,651 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 2,148, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTES PAYABLE Beginning of year 6,919, End of year 0 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|