CHURCHILL SCHOOL AND CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHURCHILL SCHOOL AND CENTER (EIN 13-2722983)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-18
- IRS object ID
- 202310779349300816
- Schema version
- 2021v4.2
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-18T12:47:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132722983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Churchill School and Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY LARKINS | InCareOfNm |
| Business Name Control | CHUR | BusinessNameControlTxt |
| Phone | 2127220610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 East 29th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYKAY COYLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127220610 | PhoneNum |
| Signature | 2023-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marykay | PersonFirstNm |
| Person Last | Cole | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYKAY COYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST 29TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,306,137 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHURCHILLSCHOOLNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHURCHILL SCHOOL PROVIDES ITS STUDENTS WITH A COMPREHENSIVE EDUCATION THAT DELIVERS THE MOST EFFECTIVE AND INNOVATIVE PROGRAM IN THE FIELD OF LEARNING DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,158,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,436,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,044,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,209,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,744,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,236 | PYOtherRevenueAmt |
| CY Other Revenue | $203,314 | CYOtherRevenueAmt |
| PY Total Revenue | $21,849,906 | PYTotalRevenueAmt |
| CY Total Revenue | $26,593,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,586,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,278,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $731,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,790,885 | PYOtherExpensesAmt |
| CY Other Expenses | $4,785,210 | CYOtherExpensesAmt |
| PY Total Expenses | $20,377,351 | PYTotalExpensesAmt |
| CY Total Expenses | $21,063,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,472,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,530,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,918,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,484,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,694,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,109,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,223,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,374,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHURCHILL SCHOOL AND CENTER, A K-12 COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, IS DEDICATED TO WORKING COLLABORATIVELY WITH STUDENTS, EDUCATORS, AND FAMILIES TO HELP CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES REALIZE THEIR FULL POTENTIAL. BY BUILDING UPON THEIR STRENGTHS, WE PROVIDE A RIGOROUS PROGRAM THAT TEACHES CHILDREN PERSEVERANCE, RESILIENCE, AND THE IMPORTANCE OF SELF-AWARENESS AND SELF-ADVOCACY. WE PREPARE OUR CHILDREN TO BECOME COURAGEOUS, CONFIDENT, PRODUCTIVE, AND CARING PEOPLE WHO WILL EMBRACE THE CHALLENGES AND OPPORTUNITIES OF THE 21ST CENTURY. TOLERANCE, RESPECT, AND ACTIVE ENGAGEMENT ARE HALLMARKS OF OUR INTENTIONALLY DIVERSE COMMUNITY. THE CHURCHILL SCHOOL AND CENTER RECOGNIZES ITS RESPONSIBILITY TO THE WIDER EDUCATIONAL COMMUNITY AND IS COMMITTED TO REMAINING A LEADER IN ITS FIELD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,581,314 | ExpenseAmt |
| Revenue | $23,204,030 | RevenueAmt |
| Desc | CHURCHILL SCHOOL - ELEMENTARY SCHOOL PROVIDES A SUPPORTIVE, STRUCTURED ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO EXPAND THEIR KNOWLEDGE AND USE THEIR STRENGTHS WHILE DEVELOPING THEIR READING, WRITING, MATH, SOCIAL, AND ORGANIZATIONAL SKILLS. STUDENTS LEARN TO ACCEPT AND UNDERSTAND THEIR LEARNING DISABILITIES, BECOME SELF-ADVOCATES, AND TAKE RESPONSIBILITY FOR THEIR OWN LEARNING. THE CHURCHILL MIDDLE SCHOOL PROVIDES A SAFE, SUPPORTIVE, AND THEIR ACADEMIC KNOWLEDGE WHILE DEVELOPING THEIR ORGANIZATIONAL AND STUDY SKILLS IN PREPARATION FOR HIGH SCHOOL. IN THIS SETTING, DESIGNED FOR THE NEEDS OF THE EARLY ADOLESCENT, STUDENTS FEEL COMFORTABLE EXPLORING THEIR PERSONAL IDENTITIES AND BECOME INCREASINGLY INDEPENDENT. THE CHURCHILL HIGH SCHOOL OFFERS ITS STUDENTS A RICH AND VARIED PROGRAM THAT CLOSELY RESEMBLES A MAINSTREAM HIGH SCHOOL EXPERIENCE WHILE PROVIDING INDIVIDUALIZED SUPPORT FOR DEVELOPING COMPENSATORY LEARNING STRATEGIES, ORGANIZATIONAL AND STUDY SKILLS, AND LAYING AN ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE. THE FOUR YEAR PROGRAM (GRADES 9-12) ENABLES STUDENTS TO OBTAIN EITHER NEW YORK STATE REGENTS OR A LOCAL DIPLOMA BY COMPLETING COURSE, TESTING, AND COMMUNITY SERVICE REQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,561 | ExpenseAmt |
| Revenue | $5,710 | RevenueAmt |
| Desc | THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS, AND RELATED SERVICE PROVIDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,633,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LARKINS | PersonNm |
| Phone | 2127220610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST 29 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY MADIGAN | |||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | $629,244 | $0 | $61,513 | |||
| MARYKAY COYLE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $287,492 | $0 | $72,552 | |||
| JASON WALLIN | |||||||||
| HIGH SCHOOL PRINCIPAL | 40.0 | 0.0 | $170,433 | $0 | $54,635 | Yes (X) | |||
| Annita Roussos | |||||||||
| Assistant Head of School | 40.0 | 0.0 | $157,733 | $0 | $67,166 | Yes (X) | |||
| STEPHEN PALERMO | |||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | $196,282 | $0 | $14,758 | Yes (X) | |||
| KIMBERLY CAMPBELL | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.0 | 0.0 | $178,112 | $0 | $29,424 | Yes (X) | |||
| SARA COHEN | |||||||||
| ELEMENTARY SCHOOL PRINCIPAL | 40.0 | 0.0 | $170,710 | $0 | $28,853 | Yes (X) | |||
| LYNN CARPENTER-SETTLOW | |||||||||
| DIR. OF TEACHING & LEARNING | 40.0 | 0.0 | $170,024 | $0 | $19,963 | Yes (X) | |||
| Jeffrey Larkins-Abel | |||||||||
| Controller | 40.0 | 0.0 | $157,939 | $0 | $28,329 | Yes (X) | |||
| Ashley Greene | |||||||||
| Director of Diversity | 40.0 | 0.0 | $160,438 | $0 | $14,738 | Yes (X) | |||
| CYNTHIA WAINWRIGHT | |||||||||
| PRESIDENT | 2.4 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURI KIEN-KOTCHER | |||||||||
| VICE PRESIDENT | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARON PEARSON | |||||||||
| VICE PRESIDENT | 1.2 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAUL PINEDA | |||||||||
| TREASURER | 1.2 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARYL HOSKING | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JESSE FRIEDMAN | |||||||||
| BOARD MEMBER | 1.1 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN LYONS | |||||||||
| BOARD MEMBER | 0.9 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MACK | |||||||||
| BOARD MEMBER | 1.1 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIA MARINO | |||||||||
| BOARD MEMBER | 0.6 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Peter Rodney | |||||||||
| BOARD MEMBER | 0.8 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN ROLANDER | |||||||||
| BOARD MEMBER | 1.4 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BEN SCHIPPERS | |||||||||
| BOARD MEMBER | 0.8 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDY SPRINGER | |||||||||
| BOARD MEMBER | 0.7 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Norma Diana Stanton | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DIANA STINEHOUR | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIM VAN DOORN | |||||||||
| BOARD MEMBER | 0.6 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DORIAN VERGOS | |||||||||
| BOARD MEMBER | 0.8 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GREG WILLIAMSON | |||||||||
| BOARD MEMBER | 0.9 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,278,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Forvis LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of The Americas Suite | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | accounting services | ServicesDesc |
| Compensation | $132,987 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $118,462 | FundraisingAmt |
| Government Grants | $345,196 | GovernmentGrantsAmt |
| All Other Contributions | $972,604 | AllOtherContributionsAmt |
| Noncash Contributions | $57,852 | NoncashContributionsAmt |
| Total Contributions | $1,436,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $23,204,030 | $23,204,030 |
| WORKSHOPS & SEMINARS | 611710 | $5,710 | $5,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,209,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,729,802 | TotalRevenueColumnAmt |
| Exclusion | $1,729,802 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,538,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,523,671 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,838 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,838 | TotalRevenueColumnAmt |
| Exclusion | $14,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $186,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,488 | TotalRevenueColumnAmt |
| Exclusion | -$2,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER | 900099 | $105,267 | $105,267 |
| PARENTS ASSOCIATION DUES | 900099 | $100,535 | $100,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,593,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,209,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,947,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,982 | TotalAmt |
| Management And General | $1,460,500 | ManagementAndGeneralAmt |
| Fundraising | $204,482 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,721,911 | TotalAmt |
| Program Services | $10,564,372 | ProgramServicesAmt |
| Management And General | $1,002,662 | ManagementAndGeneralAmt |
| Fundraising | $154,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,282 | TotalAmt |
| Program Services | $555,977 | ProgramServicesAmt |
| Management And General | $14,318 | ManagementAndGeneralAmt |
| Fundraising | $14,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,968 | TotalAmt |
| Program Services | $1,275,859 | ProgramServicesAmt |
| Management And General | $72,009 | ManagementAndGeneralAmt |
| Fundraising | $43,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,535 | TotalAmt |
| Program Services | $761,619 | ProgramServicesAmt |
| Management And General | $117,209 | ManagementAndGeneralAmt |
| Fundraising | $36,707 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,696 | TotalAmt |
| Management And General | $98,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,086 | TotalAmt |
| Management And General | $116,086 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,963 | TotalAmt |
| Management And General | $75,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,911 | TotalAmt |
| Program Services | $196,470 | ProgramServicesAmt |
| Management And General | $32,441 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,779 | TotalAmt |
| Program Services | $13,792 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,913 | TotalAmt |
| Program Services | $630,565 | ProgramServicesAmt |
| Management And General | $298,716 | ManagementAndGeneralAmt |
| Fundraising | $19,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,758 | TotalAmt |
| Program Services | $327,044 | ProgramServicesAmt |
| Management And General | $38,476 | ManagementAndGeneralAmt |
| Fundraising | $19,238 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,801 | TotalAmt |
| Program Services | $115,053 | ProgramServicesAmt |
| Management And General | $33,672 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,957 | TotalAmt |
| Program Services | $173,033 | ProgramServicesAmt |
| Management And General | $57,746 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,614 | TotalAmt |
| Program Services | $1,085,972 | ProgramServicesAmt |
| Management And General | $127,761 | ManagementAndGeneralAmt |
| Fundraising | $63,881 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,797 | TotalAmt |
| Program Services | $189,377 | ProgramServicesAmt |
| Management And General | $22,280 | ManagementAndGeneralAmt |
| Fundraising | $11,140 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EDUCATIONAL & CLASSROOM | $715,283 | $715,283 | ||
| PARENTS ASSOCIATION | $91,303 | $91,303 | ||
| RENT, CATERING, EVENT COSTS | $41,904 | $41,904 | ||
| MISCELLANEOUS | $172,445 | $29,459 | $17,314 | $125,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,063,888 | TotalAmt |
| Program Services | $16,633,875 | ProgramServicesAmt |
| Management And General | $3,698,335 | ManagementAndGeneralAmt |
| Fundraising | $731,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,851 | BOYAmt |
| EOY | $165,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,784 | BOYAmt |
| EOY | $7,860,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,135 | BOYAmt |
| EOY | $3,681,937 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,839 | BOYAmt |
| EOY | $216,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,748,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,619,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,024,561 | BOYAmt |
| EOY | $27,129,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,053,070 | BOYAmt |
| EOY | $32,199,680 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,345 | BOYAmt |
| EOY | $1,230,503 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,441 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,918,026 | BOYAmt |
| EOY | $72,484,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,914 | BOYAmt |
| EOY | $2,262,209 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,787 | BOYAmt |
| EOY | $3,668,580 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,076,661 | BOYAmt |
| EOY | $8,179,050 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,694,362 | BOYAmt |
| EOY | $14,109,839 | 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 | $40,857,868 | BOYAmt |
| EOY | $42,366,638 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,365,796 | BOYAmt |
| EOY | $16,007,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,223,664 | BOYAmt |
| EOY | $58,374,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,918,026 | BOYAmt |
| EOY | $72,484,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,530,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,379,303 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,653,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,803,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $15,249,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,856,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,658,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $861,533 | OtherExpendituresAmt |
| End Year Balance | $18,653,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,016,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| End Year Balance | $14,856,205 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,866,401 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $699,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| End Year Balance | $15,016,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,328,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,038,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $14,866,401 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,488,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,488,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,264,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,648,386 | DepreciationAmt |
| Book Value | $21,616,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,132,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,579,992 | DepreciationAmt |
| Book Value | $552,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,391,163 | DepreciationAmt |
| Book Value | $472,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,129,355 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,138,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,379,303 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,379,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,517,993 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,963 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,593,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,987,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,987,925 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,963 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,963 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,063,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE CHURCHILL ENDOWMENT WAS ESTABLISHED TO PROVIDE FUNDS FOR STAFF SUPPORT. THE INVESTMENT OBJECTIVE OF CHURCHILL IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY DONORS AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT IN ADHERENCE WITH THE INVESTMENT POLICY STATEMENT ADOPTED BY THE BOARD, WITH OVERSIGHT PROVIDED THROUGH THE CHURCHILL INVESTMENT COMMITTEE. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CHURCHILL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY VIA CHURCHILL'S MONTHLY NEWSLETTERS AND EMAILS TO THE COMMUNITY FROM THE HEAD OF SCHOOL OR FROM THE DIRECTOR OF DIVERSITY, EQUITY & INCLUSION IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. |
| SCHEDULE E, PART I, LINE 6A | CHURCHILL RECEIVES IDEA FUNDS WHICH ARE GOVERNMENTAL SUPPLEMENTAL FUNDS INTENDED TO ENHANCE AND IMPROVE THE EDUCATIONAL RESULTS OF STUDENTS WITH DISABILITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benefit Gala | Event1Nm |
| Gross Receipts Event1 | $251,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,892 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $125,997 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,070 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $52,755 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,130 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,122 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Food And Beverage Other Events | $31,321 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $304,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $186,022 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $155,119 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,321 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,488 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| TIMOTHY MADIGAN | ||||||
| HEAD OF SCHOOL | $553,254 | $75,000 | $990 | $27,652 | $33,861 | $690,757 |
| MARYKAY COYLE | ||||||
| CHIEF FINANCIAL OFFICER | $272,806 | $10,330 | $4,356 | $26,129 | $46,423 | $360,044 |
| STEPHEN PALERMO | ||||||
| CHIEF OPERATIONS OFFICER | $182,388 | $10,330 | $3,564 | $12,376 | $2,382 | $211,040 |
| KIMBERLY CAMPBELL | ||||||
| CHIEF PHILANTHROPY OFFICER | $167,332 | $10,330 | $450 | $11,637 | $17,787 | $207,536 |
| JASON WALLIN | ||||||
| HIGH SCHOOL PRINCIPAL | $158,879 | $10,330 | $1,224 | $11,524 | $43,111 | $225,068 |
| LYNN CARPENTER-SETTLOW | ||||||
| DIR. OF TEACHING & LEARNING | $158,898 | $10,330 | $796 | $11,468 | $8,495 | $189,987 |
| SARA COHEN | ||||||
| ELEMENTARY SCHOOL PRINCIPAL | $160,110 | $10,330 | $270 | $11,193 | $17,660 | $199,563 |
| Ashley Greene | ||||||
| Director of Diversity | $154,868 | $5,330 | $240 | $14,738 | $175,176 | |
| Jeffrey Larkins-Abel | ||||||
| Controller | $151,322 | $5,330 | $1,287 | $10,563 | $17,766 | $186,268 |
| Annita Roussos | ||||||
| Assistant Head of School | $147,209 | $10,000 | $524 | $11,468 | $55,698 | $224,899 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | TIMOTHY MADIGAN, HEAD OF SCHOOL, RECEIVES A DIRECTOR'S DISCRETIONARY ACCOUNT WITH AN ANNUAL BUDGET EQUAL TO $30,000. |
| SCHEDULE J, PART I, LINE 7 | EMPLOYEES ARE ELIGIBLE TO RECEIVE MERIT BASED BONUSES FOR GENERAL PERFORMANCE. BONUSES ARE APPROVED BY THE BOARD FOR TIM MADIGAN AND MARYKAY COYLE. THE HEAD OF SCHOOL APPROVES BONUSES FOR PRINCIPALS AND DIRECTORS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES WERE GIVEN A DRAFT OF FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. ANY OPEN ISSUES AND QUESTIONS REGARDING INFORMATION IN THE FORM WILL BE RESOLVED BY THE CFO AND CORRECTIONS WILL BE MADE IF NECESSARY BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE FORM IS SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. IF AN ACTUAL OR POTENTIAL CONFLICT IS DISCOVERED THROUGH THE DISCLOSURE PROCESS, IT IS BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE HEAD OF SCHOOL AND THE CFO IS DETERMINED BY USING COMPARATIVE DATA FROM A PEER GROUP OF SCHOOLS WITHIN THE NEW YORK METROPOLITAN AREA. THIS DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH A FINAL RECOMMENDATION OF COMPENSATION PRESENTED TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |