THE HUN SCHOOL OF PRINCETON: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HUN SCHOOL OF PRINCETON (EIN 21-0639868)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349303962
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T09:52:03-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210639868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUN SCHOOL OF PRINCETON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNS | BusinessNameControlTxt |
| Phone | 6099217600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE CONNELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6099217600 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEFANIE | PersonFirstNm |
| Person Last | CONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEFANIE CONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,821,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER EACH STUDENT TO THRIVE IN A DIVERSE & EVERCHANGING WORLD BY NURTURING RESILIENTCHARACTER, PROVIDING INDIVIDUAL MENTORSHIP & INSPIRING VIGOROUS & JOYFUL LEARNING | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 340 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,459,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,358,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,720,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,540,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,797,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,617,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363,758 | PYOtherRevenueAmt |
| CY Other Revenue | $210,546 | CYOtherRevenueAmt |
| PY Total Revenue | $40,341,357 | PYTotalRevenueAmt |
| CY Total Revenue | $44,727,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,840,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,978,039 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,027,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,461,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,928,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,818,167 | PYOtherExpensesAmt |
| CY Other Expenses | $14,025,215 | CYOtherExpensesAmt |
| PY Total Expenses | $40,702,268 | PYTotalExpensesAmt |
| CY Total Expenses | $42,467,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$360,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,260,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,689,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,284,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,823,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,324,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,866,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,959,959 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HUN SCHOOL OF PRINCETON EMPOWERS EACH STUDENT TO THRIVE IN A DIVERSE AND EVERCHANGING WORLD, BY NURTURING RESILIENT CHARACTER, PROVIDING INDIVIDUAL MENTORSHIP AND INSPIRING VIGOROUS AND JOYFUL LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,396,274 | ExpenseAmt |
| Grant | $4,978,039 | GrantAmt |
| Revenue | $37,649,070 | RevenueAmt |
| Desc | PROVIDED DAY AND RESIDENTIAL SECONDARY EDUCATION FOR GRADES SIX THROUGH TWELVE FOR 690 STUDENTS. IN ADDITION, PROVIDED A SIX-WEEK DAY SUMMER PROGRAM FOR OVER 500 STUDENTS. | Desc |
| Total Program Service Expenses | $36,396,274 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 340 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANIE CONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099217600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JONATHAN G BROUGHAM | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $467,740 | $0 | $153,799 | ||
| STEFANIE J CONNELL | |||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | 40.00 | Yes (X) | $259,439 | $0 | $22,152 | ||
| STEVEN C BRISTOL | |||||||
| ASST HEAD OF SCHOOL FOR ENROLLMENT MGMT | 40.00 | $200,963 | $0 | $42,024 | Yes (X) | ||
| RYAN K HEWS | |||||||
| HEAD OF UPPER SCHOOL | 40.00 | $201,401 | $0 | $24,732 | Yes (X) | ||
| ALEXIS BROCK | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $192,758 | $0 | $16,807 | ||
| KENNETH J WEINSTEIN | |||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $174,941 | $0 | $27,838 | Yes (X) | ||
| JOHN M CHAYKOWSKY | |||||||
| DIRECTOR OF OPERATION | 40.00 | $171,936 | $0 | $24,232 | Yes (X) | ||
| WILLIAM QUIRK JR | |||||||
| CO-ATHLETIC DIRECTOR (THRU 6/22) | 40.00 | $166,126 | $0 | $20,718 | Yes (X) | ||
| STEPHEN T WILLS | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN MCGLORY MICHEL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIANNE DEANE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEAH T RICCI | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NIKKI ALPERT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD BREEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DIVERIO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIANA FOGLIO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER J FONSECA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHNNY TY FUNG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| XAVIER GOSS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRY KANDEL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT LANDIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN C LOGUE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW H MONFRIED | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HERMAN PENNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEIGH ANN PETERSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL J RENNA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANNER RIEBE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC P ROSENBLUM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SIEGEL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE SLAPPY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FELICIA SPITZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA KLOSOWSKI TILLMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,835,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD | LUTHERVILLE | MD | 21093 | DINING SERVICES | $2,213,204 |
| SHEARON ENVIRONMENTAL DESIGN OF NJ | |||||
| 5160 MILITIA HILL ROAD | PLYMOUTH MEETING | PA | 19462 | GROUNDS MAINTENANCE | $668,900 |
| C RAYMOND DAVIS & SONS INC | |||||
| PO BOX 157 | KIMBERTON | PA | 194420157 | CONSTRUCTION SERVICES | $603,635 |
| FAEGRE DRINKER BIDDLE & REATH | |||||
| PO BOX 536777 | PITTSBURGH | PA | 15253 | LEGAL | $128,369 |
| STOUT'S | |||||
| 20 IRVEN STREET | EWING | NJ | 08638 | TRANSPORTAION | $126,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,837 | FundraisingAmt |
| All Other Contributions | $5,281,620 | AllOtherContributionsAmt |
| Noncash Contributions | $51,548 | NoncashContributionsAmt |
| Total Contributions | $5,358,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611600 | $36,913,593 | $36,913,593 |
| SUMMER TUITION | 611600 | $538,693 | $538,693 |
| STUDENT FEES | 611600 | $88,590 | $88,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,540,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,801 | TotalRevenueColumnAmt |
| Exclusion | $853,801 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,508 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,894 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,614 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,614 | TotalRevenueColumnAmt |
| Exclusion | $162,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,429,563 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,665,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $763,803 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,803 | TotalRevenueColumnAmt |
| Exclusion | $763,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,191 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,230 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,389 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,841 | TotalRevenueColumnAmt |
| Exclusion | $3,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $233,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $297,558 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,103 | TotalRevenueColumnAmt |
| Exclusion | -$64,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,194 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,727,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,649,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,719,956 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,039 | TotalAmt |
| Program Services | $4,978,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,960 | TotalAmt |
| Program Services | $188,585 | ProgramServicesAmt |
| Management And General | $409,763 | ManagementAndGeneralAmt |
| Fundraising | $356,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,785,568 | TotalAmt |
| Program Services | $14,370,651 | ProgramServicesAmt |
| Management And General | $1,632,143 | ManagementAndGeneralAmt |
| Fundraising | $782,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,388 | TotalAmt |
| Program Services | $907,528 | ProgramServicesAmt |
| Management And General | $95,548 | ManagementAndGeneralAmt |
| Fundraising | $43,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,387 | TotalAmt |
| Program Services | $2,851,827 | ProgramServicesAmt |
| Management And General | $361,752 | ManagementAndGeneralAmt |
| Fundraising | $191,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,711 | TotalAmt |
| Program Services | $1,055,001 | ProgramServicesAmt |
| Management And General | $138,701 | ManagementAndGeneralAmt |
| Fundraising | $75,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,086 | TotalAmt |
| Program Services | $52,578 | ProgramServicesAmt |
| Management And General | $6,361 | ManagementAndGeneralAmt |
| Fundraising | $3,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,115 | TotalAmt |
| Management And General | $70,115 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Fundraising | $3,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,192 | TotalAmt |
| Management And General | $201,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,599 | TotalAmt |
| Program Services | $405,028 | ProgramServicesAmt |
| Management And General | $141,374 | ManagementAndGeneralAmt |
| Fundraising | $71,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,425 | TotalAmt |
| Program Services | $78,336 | ProgramServicesAmt |
| Management And General | $164,448 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,345 | TotalAmt |
| Program Services | $886,498 | ProgramServicesAmt |
| Management And General | $33,902 | ManagementAndGeneralAmt |
| Fundraising | $43,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,608 | TotalAmt |
| Program Services | $375,852 | ProgramServicesAmt |
| Management And General | $41,595 | ManagementAndGeneralAmt |
| Fundraising | $25,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,693 | TotalAmt |
| Program Services | $1,449,473 | ProgramServicesAmt |
| Management And General | $17,180 | ManagementAndGeneralAmt |
| Fundraising | $30,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,345 | TotalAmt |
| Program Services | $842,118 | ProgramServicesAmt |
| Management And General | $74,472 | ManagementAndGeneralAmt |
| Fundraising | $12,755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,180 | TotalAmt |
| Program Services | $470,767 | ProgramServicesAmt |
| Management And General | $49,392 | ManagementAndGeneralAmt |
| Fundraising | $9,021 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,456 | TotalAmt |
| Program Services | $3,118,579 | ProgramServicesAmt |
| Management And General | $262,023 | ManagementAndGeneralAmt |
| Fundraising | $69,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,122 | TotalAmt |
| Program Services | $280,549 | ProgramServicesAmt |
| Management And General | $26,013 | ManagementAndGeneralAmt |
| Fundraising | $9,560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $2,001,294 | $2,001,294 | ||
| SPECIAL PROGRAMS | $1,190,856 | $1,056,836 | $134,020 | |
| REPAIRS & MAINTENANCE | $1,109,125 | $1,007,350 | $24,154 | $77,621 |
| OTHER EXPENSES | $396,774 | $19,385 | $38,164 | $339,225 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,467,268 | TotalAmt |
| Program Services | $36,396,274 | ProgramServicesAmt |
| Management And General | $4,142,820 | ManagementAndGeneralAmt |
| Fundraising | $1,928,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,840 | BOYAmt |
| EOY | $11,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,983 | BOYAmt |
| EOY | $5,662,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,680 | BOYAmt |
| EOY | $3,793,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,981 | BOYAmt |
| EOY | $509,049 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,650 | BOYAmt |
| EOY | $14,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,553 | BOYAmt |
| EOY | $758,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,669,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,102,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,693,188 | BOYAmt |
| EOY | $41,566,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,712,072 | BOYAmt |
| EOY | $30,714,550 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,056 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,876 | BOYAmt |
| EOY | $252,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,689,879 | BOYAmt |
| EOY | $83,284,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,508 | BOYAmt |
| EOY | $4,096,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,541 | BOYAmt |
| EOY | $7,150,397 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,735,897 | BOYAmt |
| EOY | $19,020,860 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,888 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,457 | BOYAmt |
| EOY | $56,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,823,291 | BOYAmt |
| EOY | $30,324,373 | 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 | $36,999,409 | BOYAmt |
| EOY | $35,083,829 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,867,179 | BOYAmt |
| EOY | $17,876,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,866,588 | BOYAmt |
| EOY | $52,959,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,689,879 | BOYAmt |
| EOY | $83,284,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,260,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,833,156 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,278,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,358,457 | CurrentTaxYearAmt |
| Total | $22,194,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,278,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,358,457 | CurrentTaxYearAmt |
| Total | $22,194,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,268,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,925,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,309 | CurrentTaxYearAmt |
| Total | $4,810,860 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,841 | CurrentTaxYearAmt |
| Total | $9,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,455 | CurrentTaxYearAmt |
| Total | $960,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,974,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $168,609,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60500 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $29,101,647 | BeginningYearBalanceAmt |
| Contributions | $214,929 | ContributionsAmt |
| Investment Earnings Or Losses | $3,090,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,409,000 | OtherExpendituresAmt |
| End Year Balance | $30,998,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,766,257 | BeginningYearBalanceAmt |
| Contributions | $307,947 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,411,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,311,700 | OtherExpendituresAmt |
| Administrative Expenses | $249,750 | AdministrativeExpensesAmt |
| End Year Balance | $29,101,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,644,826 | BeginningYearBalanceAmt |
| Contributions | $130,549 | ContributionsAmt |
| Investment Earnings Or Losses | $6,513,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,299,137 | OtherExpendituresAmt |
| Administrative Expenses | $223,596 | AdministrativeExpensesAmt |
| End Year Balance | $33,766,257 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,263,933 | BeginningYearBalanceAmt |
| Contributions | $1,023,851 | ContributionsAmt |
| Investment Earnings Or Losses | $1,577,448 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $220,406 | AdministrativeExpensesAmt |
| End Year Balance | $29,644,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,627,067 | BeginningYearBalanceAmt |
| Contributions | $794,991 | ContributionsAmt |
| Investment Earnings Or Losses | $2,071,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,006,460 | OtherExpendituresAmt |
| Administrative Expenses | $223,437 | AdministrativeExpensesAmt |
| End Year Balance | $27,263,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56236 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43764 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $1,372,919 | OtherCostOrOtherBasisAmt |
| Book Value | $1,372,919 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,171,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,056,945 | DepreciationAmt |
| Book Value | $37,114,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,596,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,214,732 | DepreciationAmt |
| Book Value | $1,381,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,528,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,831,081 | DepreciationAmt |
| Book Value | $1,697,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,566,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $514 |
| ENROLLMENT DEPOSITS | $56,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,519,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,833,156 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,020 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,978,039 | OtherRevenueAmt |
| Revenue Not Reported | -$3,136,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,656,765 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $201,192 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$130,474 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,727,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,426,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,020 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $130,474 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,288,037 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $201,192 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,978,039 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,179,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,467,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS, FACULTY SALARIES AND PROFESSIONAL DEVELOPMENT, STUDENT PROGRAMS AND OTHER RESTRICTED SUPPORT, AS WELL AS FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. APPROPRIATIONS OF EARNINGS FROM THE ENDOWMENT ARE USED TO SUPPORT THE FUNDS' RESTRICTED PURPOSE OR ANNUAL OPERATING BUDGET. |
| PART X, LINE 2: | THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
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 | THE POLICY IS INCLUDED IN BROCHURES, CATALOGUES AND WRITTEN COMMUNICATIONS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. THE SCHOOL ALSO PROMINENTLY PLACES THEIR POLICY ON THE BOTTOM OF EVERY PAGE OF THEIR WEBSITE, INCLUDING THE MAIN LANDING PAGE, AT WWW.HUNSCHOOL.ORG. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $99,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,191 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,871 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,845 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,191 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,871 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 | FINANCIAL AID | GrantTypeTxt |
| Recipient | 216 | RecipientCnt |
| Non Cash Assistance | $4,978,039 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CREDIT TO STUDENT'S ACCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL USES A THIRD-PARTY TO COLLECT APPLICATIONS, ANALYZE NEED, AND VERIFY A FAMILY'S ELIGIBILITY FOR FINANCIAL AID. THE THIRD-PARTY SYSTEM PROVIDES THE SCHOOL A MAXIMUM AMOUNT OF AID IT SHOULD CONSIDER PROVIDING THE APPLICANT BASED ON A STANDARD FORMULA AND SET OF CRITERIA APPLIED UNIVERSALLY TO ALL APPLICANTS. THE SCHOOL'S FINANCIAL AID COMMITTEE REVIEWS THE RESULTS OF THE ANALYSIS AND MAKES AWARDS BASED ON NEED AND AVAILABILITY OF FUNDS. THE SCHOOL'S THIRD-PARTY HOUSES ALL FINANCIAL AID APPLICATIONS, INCLUDING RELATED DATA AND RESULTS, WITHIN THEIR SECURE SOFTWARE PLATFORM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN G BROUGHAM | ||||||||||||||
| HEAD OF SCHOOL | $407,740 | $0 | $60,000 | $0 | $0 | $0 | $42,375 | $0 | $111,424 | $0 | $621,539 | $0 | $0 | $0 |
| STEFANIE J CONNELL | ||||||||||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | $243,524 | $0 | $15,915 | $0 | $0 | $0 | $18,130 | $0 | $4,022 | $0 | $281,591 | $0 | $0 | $0 |
| STEVEN C BRISTOL | ||||||||||||||
| ASST HEAD OF SCHOOL FOR ENROLLMENT M | $200,963 | $0 | $0 | $0 | $0 | $0 | $15,491 | $0 | $26,533 | $0 | $242,987 | $0 | $0 | $0 |
| RYAN K HEWS | ||||||||||||||
| HEAD OF UPPER SCHOOL | $184,839 | $0 | $0 | $0 | $16,562 | $0 | $14,117 | $0 | $10,615 | $0 | $226,133 | $0 | $0 | $0 |
| ALEXIS BROCK | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $192,758 | $0 | $0 | $0 | $0 | $0 | $14,396 | $0 | $2,411 | $0 | $209,565 | $0 | $0 | $0 |
| KENNETH J WEINSTEIN | ||||||||||||||
| HEAD OF MIDDLE SCHOOL | $174,941 | $0 | $0 | $0 | $0 | $0 | $13,196 | $0 | $14,642 | $0 | $202,779 | $0 | $0 | $0 |
| JOHN M CHAYKOWSKY | ||||||||||||||
| DIRECTOR OF OPERATION | $171,936 | $0 | $0 | $0 | $0 | $0 | $13,905 | $0 | $10,327 | $0 | $196,168 | $0 | $0 | $0 |
| WILLIAM QUIRK JR | ||||||||||||||
| CO-ATHLETIC DIRECTOR (THRU 6/22) | $89,001 | $0 | $0 | $0 | $77,125 | $0 | $9,812 | $0 | $10,906 | $0 | $186,844 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD OF SCHOOL RECEIVED A NONTAXABLE HOUSING BENEFIT UNDER IRC 119 FOR ON-CAMPUS HOUSING WHERE HE IS REQUIRED TO LIVE AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL. THE ESTIMATED FMV VALUE OF THE NONTAXABLE BENEFIT OF $90,000 IS INCLUDED ON SCHEDULE J, PART II, COLUMN (D). THE HEAD OF UPPER SCHOOL RECEIVED A TAXABLE HOUSING BENEFIT OF $16,562 SHOWN ON SCHEDULE J, PART II, COLUMN (B)(III). THE SCHOOL PAYS FOR A CLUB MEMBERSHIP FOR THE HEAD OF SCHOOL IN ORDER FOR THE SCHOOL TO HOST SCHOOL FUNCTIONS, AND IS TREATED AS NON-TAXABLE INCOME AS THE MEMBERSHIP IS NOT FOR PERSONAL USE. |
| PART I, LINE 4A | WILLIAM QUIRK, CO-ATHLETIC DIRECTOR RECIVED A $77,125 SEVERANCE PAYMENT. |
| PART I, LINE 7 | JONATHAN BROUGHAM, HEAD OF SCHOOL AND STEFANIE CONNELL, CHIEF FINANCIAL AND OPERATIONS OFFICER, RECIEVED DISCRETIONARY NON-FIXED BONUS PAYMENTS OF $60,000 AND $15,915 DURING THE 2022 YEAR-END. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273866124 | BondIssuerEIN |
| Bond Issued | 2021-11-23 | BondIssuedDt |
| Issue Price | $27,457,426 | IssuePriceAmt |
| Purpose | BOND REFINANCE & CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $710,616 | RetiredAmt |
| Total Proceeds | $27,457,426 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $279,145 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $19,678,281 | OtherSpentProceedsAmt |
| Unspent | $7,500,000 | UnspentAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,669 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 32 | $9,304 | FMV |
| Yes (X) | GIFTS & EVENT TICKETS | 6 | $5,210 | FMV |
| Yes (X) | SPORTS EQUIPMENT | 2 | $1,040 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE SCHOOL USED A THIRD PARTY VENDOR, GIVESMART, TO ASSIST WITH THEIR VIRTUAL EVENT SOLUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE SCHOOL MODIFIED THEIR BYLAWS TO INCLUDE THE COMPOSITION AND PROCEDURES REGARDING THE ADDITION OF AN AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. THE ORGANIZATION RETAINED THE SERVICES OF A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH EDUCATION AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S CFO TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S CFO FOR HER REVIEW. THE CFO REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. THE CPA FIRM PREPARED A FINAL DRAFT OF THE FEDERAL FORM 990 FOR HER REVIEW AND APPROVAL. FOLLOWING CFO APPROVAL, A COPY OF THE FINAL DRAFT IS PROVIDED TO THE GOVERNING BODY AND THEIR APPROVAL IS SECURED PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL'S HUMAN RESOURCES DIRECTOR REVIEWS THE SCHOOL'S EMPLOYEE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SCHOOL'S ATTORNEY DRAFTS AND PERIODICALLY REVIEWS THE SCHOOL'S BOARD CONFLICT OF INTEREST POLICY. SENIOR LEVEL ADMINISTRATIVE EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE SCHOOL'S HUMAN RESOURCES DIRECTOR, CFO, HEAD OF SCHOOL, AND IF WARRANTED, THE CHAIR OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW AND RESPOND TO EMPLOYEE DISCLOSURE STATEMENTS. THE SCHOOL'S ADMINISTRATIVE SECRETARY, HEAD OF SCHOOL, BOARD CHAIR, AND IF WARRANTED, THE EXECUTIVE COMMITTEE REVIEW AND RESPOND TO BOARD DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FORMALLY REVIEWS THE HEAD OF SCHOOL'S PERFORMANCE ANNUALLY, AS WELL AS INFORMALLY THROUGHOUT THE SCHOOL YEAR. THE HEAD OF SCHOOL HAS A THREE-YEAR WRITTEN EMPLOYMENT CONTRACT THAT OUTLINES SALARY INCREASES, BENEFIT LEVELS AND PERFORMANCE BONUS CRITERIA. EVERY THREE YEARS THE EXECUTIVE COMMITTEE, WITH THE ASSISTANCE OF THE SCHOOL'S ATTORNEY, REVIEWS PEER BENCHMARK DATA PREPARED BY THE CFO TO DETERMINE FAIR COMPENSATION INCREASES USED TO CRAFT A NEW HEAD OF SCHOOL THREE-YEAR CONTRACT. SENIOR LEVEL ADMINISTRATIVE EMPLOYEES ARE BENCHMARKED ANNUALLY BY THE HUMAN RESOURCES DIRECTOR, WHO WORKS WITH THE HEAD OF SCHOOL TO DETERMINE FAIR COMPENSATION INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |