NORTH BENNET STREET SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH BENNET STREET SCHOOL (EIN 04-2103830)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-11
- IRS object ID
- 202631629349301388
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-11T14:55:01-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Bennet Street School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6172270155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 North Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Sarah B Cunningham | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6172270155 | PhoneNum |
| Signature | 2026-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2026-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Sarah B Cunningham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 North Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,612,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nbss.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Post Secondary Vocational School | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,021,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,407,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,910,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,979,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,305,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $996,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,295 | PYOtherRevenueAmt |
| CY Other Revenue | $30,496 | CYOtherRevenueAmt |
| PY Total Revenue | $10,360,938 | PYTotalRevenueAmt |
| CY Total Revenue | $9,414,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,153,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,218,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,845,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,068,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $680,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,993,194 | PYOtherExpensesAmt |
| CY Other Expenses | $3,779,647 | CYOtherExpensesAmt |
| PY Total Expenses | $9,992,760 | PYTotalExpensesAmt |
| CY Total Expenses | $10,066,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$651,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,839,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,642,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $960,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,005,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,879,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,637,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of North Bennet Street School is to train students for careers in traditional trades that use hand skills in concert with evolving technology, to preserve and advance craft traditions, and to promote greater appreciation of craftsmanship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,428 | ExpenseAmt |
| Grant | $229,017 | GrantAmt |
| Revenue | $871,124 | RevenueAmt |
| Desc | Cabinet and Furniture Making - Full time trade program in cabinet and furniture making. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,076 | ExpenseAmt |
| Grant | $210,477 | GrantAmt |
| Revenue | $730,238 | RevenueAmt |
| Desc | Carpentry - Full time trade program in carpentry. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,195 | ExpenseAmt |
| Grant | $64,157 | GrantAmt |
| Revenue | $488,299 | RevenueAmt |
| Desc | Preservation Carpentry - Full time trade program in preservation carpentry. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,592,939 | ExpenseAmt |
| Grant | $714,934 | GrantAmt |
| Revenue | $2,890,215 | RevenueAmt |
| Desc | Other program services such as Bookbinding, Jewelry Making, Locksmithing, Piano Technology, Violin, and Gallery. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,592,939 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $714,934 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,890,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,021,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 288 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gayle Magazzu | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176991020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 North Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sarah Turner | |||||||
| Past President | 40.00 | Yes (X) | Yes (X) | $244,409 | $0 | $29,452 | |
| Thomas Piemonte | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vaughn Waters | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Iselin | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Hauser | |||||||
| Clerk | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bexx Caswell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Dayton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Day Lewis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brent Hull | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Leahy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Margulies | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Mason | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin McCaskill | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Muecke | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Reidt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Norma Rey-Alicea | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Juliana Wong | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Geneva Thorndike | |||||||
| Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lindsa McIntyre | |||||||
| Past Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Day | |||||||
| Past Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Hettinger | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deb Pasculano | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Fruitman | |||||||
| Provost & Interim President | 40.00 | Yes (X) | $142,655 | $0 | $29,260 | ||
| Gayle Magazzu | |||||||
| Controller | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Walsh Powell | |||||||
| Development Director | 40.00 | $140,891 | $0 | $28,366 | Yes (X) | ||
| Catherine Canney | |||||||
| Past Director of Operations | 40.00 | $126,925 | $0 | $21,970 | Yes (X) | ||
| Robert O'Dwyer | |||||||
| Admissions Director | 40.00 | $118,533 | $0 | $4,162 | Yes (X) | ||
| Kevin Derrick | |||||||
| Marketing Director | 40.00 | $116,105 | $0 | $4,600 | Yes (X) | ||
| Peter Smith | |||||||
| Carpentry Department Head | 35.00 | $111,959 | $0 | $3,997 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,001,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Financial Staffing | |||||
| PO Box 95111 | Chicago | IL | 60694 | Temp. Staff | $222,567 |
| Clifton Larson Allen LLP | |||||
| PO Box 829709 | Philadelphia | PA | 19182 | Accounting Consulting | $131,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,407,909 | AllOtherContributionsAmt |
| Noncash Contributions | $115,811 | NoncashContributionsAmt |
| Total Contributions | $3,407,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611600 | $4,914,343 | $4,914,343 |
| Project and Instrument Revenue | 611600 | $49,272 | $49,272 |
| Other Revenue | 611600 | $16,261 | $16,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,979,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,304 | TotalRevenueColumnAmt |
| Exclusion | $983,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,972 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,272 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,272 | TotalRevenueColumnAmt |
| Exclusion | -$4,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,029,369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,016,177 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,192 | TotalRevenueColumnAmt |
| Exclusion | $13,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $205,578 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $170,810 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,768 | TotalRevenueColumnAmt |
| Exclusion | $34,768 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,414,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,979,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,026,992 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,585 | TotalAmt |
| Program Services | $1,218,585 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,656 | TotalAmt |
| Management And General | $283,180 | ManagementAndGeneralAmt |
| Fundraising | $139,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,888 | TotalAmt |
| Program Services | $2,632,680 | ProgramServicesAmt |
| Management And General | $961,727 | ManagementAndGeneralAmt |
| Fundraising | $247,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,933 | TotalAmt |
| Program Services | $68,047 | ProgramServicesAmt |
| Management And General | $22,601 | ManagementAndGeneralAmt |
| Fundraising | $5,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,712 | TotalAmt |
| Program Services | $239,522 | ProgramServicesAmt |
| Management And General | $78,905 | ManagementAndGeneralAmt |
| Fundraising | $18,285 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,212 | TotalAmt |
| Program Services | $232,364 | ProgramServicesAmt |
| Management And General | $106,405 | ManagementAndGeneralAmt |
| Fundraising | $32,443 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,014 | TotalAmt |
| Management And General | $24,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,500 | TotalAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,291 | TotalAmt |
| Management And General | $76,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,950 | TotalAmt |
| Program Services | $21,471 | ProgramServicesAmt |
| Management And General | $768,616 | ManagementAndGeneralAmt |
| Fundraising | $15,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,499 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $132,764 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,531 | TotalAmt |
| Program Services | $58,904 | ProgramServicesAmt |
| Management And General | $135,066 | ManagementAndGeneralAmt |
| Fundraising | $30,561 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,569 | TotalAmt |
| Program Services | $8,165 | ProgramServicesAmt |
| Management And General | $20,337 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,120 | TotalAmt |
| Program Services | $363,746 | ProgramServicesAmt |
| Management And General | $193,607 | ManagementAndGeneralAmt |
| Fundraising | $54,767 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,290 | TotalAmt |
| Program Services | $23,304 | ProgramServicesAmt |
| Management And General | $18,424 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,441 | TotalAmt |
| Program Services | $477,265 | ProgramServicesAmt |
| Management And General | $238,632 | ManagementAndGeneralAmt |
| Fundraising | $79,544 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,876 | TotalAmt |
| Program Services | $8,781 | ProgramServicesAmt |
| Management And General | $84,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Class Materials, Tools, | $440,115 | $429,521 | $10,594 | |
| Miscellaneous Expense | $312,403 | $95,397 | $171,748 | $45,258 |
| Instructional Fees | $139,048 | $138,378 | $670 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066,633 | TotalAmt |
| Program Services | $6,021,638 | ProgramServicesAmt |
| Management And General | $3,364,176 | ManagementAndGeneralAmt |
| Fundraising | $680,819 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341 | BOYAmt |
| EOY | $334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,162 | BOYAmt |
| EOY | $2,927,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,500 | BOYAmt |
| EOY | $181,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,838 | BOYAmt |
| EOY | $30,065 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,894 | BOYAmt |
| EOY | $271,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,396 | BOYAmt |
| EOY | $49,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,799,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,903,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,469,530 | BOYAmt |
| EOY | $21,896,422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,136,416 | BOYAmt |
| EOY | $34,270,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,378 | BOYAmt |
| EOY | $16,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,839,455 | BOYAmt |
| EOY | $59,642,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,766 | BOYAmt |
| EOY | $547,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,495 | BOYAmt |
| EOY | $457,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,261 | BOYAmt |
| EOY | $1,005,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,571,102 | BOYAmt |
| EOY | $22,706,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,308,092 | BOYAmt |
| EOY | $35,930,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,879,194 | BOYAmt |
| EOY | $58,637,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,839,455 | BOYAmt |
| EOY | $59,642,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$651,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,409,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,905,450 | BeginningYearBalanceAmt |
| Contributions | $160,310 | ContributionsAmt |
| Investment Earnings Or Losses | $1,214,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,016,880 | OtherExpendituresAmt |
| End Year Balance | $12,263,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,239,554 | BeginningYearBalanceAmt |
| Contributions | $149,427 | ContributionsAmt |
| Investment Earnings Or Losses | $1,528,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,011,600 | OtherExpendituresAmt |
| End Year Balance | $13,905,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,850,615 | BeginningYearBalanceAmt |
| Contributions | $76,263 | ContributionsAmt |
| Investment Earnings Or Losses | $740,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $427,700 | OtherExpendituresAmt |
| End Year Balance | $13,239,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,774,339 | BeginningYearBalanceAmt |
| Contributions | $4,005,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,589,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,300 | OtherExpendituresAmt |
| End Year Balance | $12,850,615 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,818,927 | BeginningYearBalanceAmt |
| Contributions | $14,999 | ContributionsAmt |
| Investment Earnings Or Losses | $2,259,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $319,000 | OtherExpendituresAmt |
| End Year Balance | $10,774,339 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11152 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64798 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,787,700 | OtherCostOrOtherBasisAmt |
| Book Value | $1,787,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,773,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,193,921 | DepreciationAmt |
| Book Value | $19,579,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,286 | DepreciationAmt |
| Book Value | $368,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,674 | OtherCostOrOtherBasisAmt |
| Book Value | $160,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,896,422 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,540,564 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,409,691 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,972 | OtherRevenueAmt |
| Revenue Not Reported | $2,420,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,119,901 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,291 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,218,585 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,294,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,414,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,782,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,771,757 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,291 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,218,585 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,294,876 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,066,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended use of the organization's endowment funds are to support normal operations. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 10,972. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid 1,218,585. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 10,972. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 1,218,585. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Racially nondiscriminatory policy is available in the student handbook, which is available at all times through the school's website and updated at least annually. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 104 | RecipientCnt |
| Cash Grant | $1,218,585 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial Aid Director reviews the compliance requirements surrounding the student financial aid on a regular basis to ensure the funds are being disbursed in accordance with the compliance requirements. Director of Finance and Financial Aid Director work together to monitor the funds received and how they are disbursed to the students/parents. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Turner | ||||||||||||||
| Past President | $221,289 | $0 | $0 | $0 | $23,120 | $0 | $7,482 | $0 | $21,970 | $0 | $273,861 | $0 | $0 | $0 |
| Claire Fruitman | ||||||||||||||
| Provost & Interim President | $142,655 | $0 | $0 | $0 | $0 | $0 | $5,293 | $0 | $23,967 | $0 | $171,915 | $0 | $0 | $0 |
| Colleen Walsh Powell | ||||||||||||||
| Development Director | $140,891 | $0 | $0 | $0 | $0 | $0 | $4,399 | $0 | $23,967 | $0 | $169,257 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | During 2024, Sarah Turner, Past President and Catherine Canney, Past Director of Operations received severance pay of $23,120 and $10,696 respectively. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,613 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies and Equipment | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Audit Committee and Treasurer review the return for accuracy and it is then forwarded to the President for signature. The President, Treasurer and/or Board Chair inform the Board of the filing at the next Board Meeting following filing. |
| Form 990, Part VI, Section B, line 12c | Organization requires all incoming Board Members to read and sign a Conflict of Interest Policy. They are required to review and sign the policy annually. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee/Officers approve the compensation for the President and document their decision making via Board Minutes. The President approves salaries for all other employees, which the Executive Committee/Officers approve through their approval of the budget as a whole. |
| Form 990, Part VI, Section C, line 19 | All documents that are required to be made available to the public are available upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: North Bennet Street School 150 North Street Boston, MA 02109 EIN 04-2103830 North Bennet Street School is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).602 |