BLUE SCHOOL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SCHOOL (EIN 27-0753913)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2023-07-14
- IRS object ID
- 202341959349300244
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-14T11:29:02-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270753913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 2122286341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE JACKSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122286341 | PhoneNum |
| Signature | 2023-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | JACKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOAH REINHARDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,729,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUESCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,036,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,612,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,349,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,578,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $663,882 | PYOtherRevenueAmt |
| CY Other Revenue | $1,526,826 | CYOtherRevenueAmt |
| PY Total Revenue | $18,059,934 | PYTotalRevenueAmt |
| CY Total Revenue | $16,720,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,418,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,456,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,647,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,558,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $788,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,971,136 | PYOtherExpensesAmt |
| CY Other Expenses | $16,238,737 | CYOtherExpensesAmt |
| PY Total Expenses | $26,037,681 | PYTotalExpensesAmt |
| CY Total Expenses | $29,252,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,977,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,532,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,038,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,744,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,654,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,824,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$34,616,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$47,080,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,830,126 | ExpenseAmt |
| Grant | $4,456,114 | GrantAmt |
| Revenue | $11,578,632 | RevenueAmt |
| Desc | BLUE SCHOOL OFFERS A DYNAMICALLY BALANCED EDUCATION TO OVER 200 STUDENTS FOCUSING ON ACADEMIC MASTERY, SELF & SOCIAL INTELLIGENCE, AND CREATIVE THINKING. IN ORDER FOR DEEP ACADEMIC WORK TO TAKE PLACE, A CHILD MUST BE KNOWN AND SEEN AND MUST BE GIVEN ROOM TO BRING THEIR FULL SELF, THEIR MYRIAD QUESTIONS AND THEIR BOLD IDEAS INTO THE CLASSROOM.BLUE SCHOOL STUDENTS ARE GIVEN THE SKILLS TO BE PROBLEM SOLVERS AND ARE ENCOURAGED TO EXAMINE EVERY FACET OF A CHALLENGE. STUDENTS ENTER THE SCHOOL BUILDING KNOWING THAT THEIR IDENTITIES WILL BE EMBRACED. CLASSROOMS ARE BUILT FOR COMMUNITY BUILDING, MUTUAL RESPECT, UNDERSTANDING OF SELF AND OTHERS. EVERY DAY, CHILDREN MUST HAVE OPPORTUNITIES TO BUILD, INVENT, PROBLEM SOLVE AND DREAM WHILE TEACHERS MEET THEM WITH CURIOSITY AND UNDERSTANDING.YOUNG CHILDREN SEEK TO UNDERSTAND, CREATE AND CONNECT WITH OTHERS AND WITH THE WORLD AROUND THEM. FOR THE PRE-PRIMARY PROGRAM, WE ENCOURAGE THIS INNATE MOTIVATION TO EXPLORE AND LEARN BY LISTENING AND RESPONDING TO CHILDREN'S QUESTIONS AND IDEAS, OFFERING DYNAMIC ENVIRONMENTS AND INVITING MATERIALS THAT ALLOW CHILDREN TO ENGAGE ALL OF THEIR SENSES, AND CREATING OPPORTUNITIES FOR COLLABORATION, DISCUSSION AND MEANINGFUL RELATIONSHIPS. PRIMARY CHILDREN-GRADES KINDERGARTEN THROUGH 5TH GRADE-ENTER A STAGE OF DEVELOPMENTAL INTEGRATION IN WHICH THEY ARE ORGANIZING AND COMBINING VARIOUS SKILLS TO ACCOMPLISH INCREASINGLY COMPLEX TASKS AND TO UNDERSTAND CONCEPTS. CHILDREN DEVELOP MORE FULLY INTO UNIQUE AND CURIOUS INDIVIDUALS WHO COMPREHEND AND FORMULATE QUESTIONS AND IDEAS ABOUT THEIR IMMEDIATE WORLD. THEY LEARN TO THINK LOGICALLY, ANTICIPATE OUTCOMES, CLASSIFY OBJECTS AND SOLVE PROBLEMS. CHILDREN ARE GUIDED AND CHALLENGED TO REFLECT ON THEIR LEARNING PROCESS, RECEIVE INDIVIDUAL FEEDBACK, AND VIGOROUSLY REVISE WORK. THE WORK CARRIED OUT IN THIS PROCESS MIRRORS THE AUTHENTIC AND COLLABORATIVE WORK OF THE REAL WORLD.ADOLESCENTS HAVE ENORMOUS POTENTIAL FOR COURAGEOUS AND CREATIVE WORK. IN THE MIDDLE SCHOOL YEARS, THE HUMAN BRAIN CHANGES AT A RATE MATCHED ONLY BY THE FIRST THREE YEARS OF LIFE, AND CHILDREN'S CAPACITIES ARE NATURALLY STRENGTHENED. BLUE SCHOOL'S MIDDLE SCHOOL PROGRAM IS DESIGNED TO HARNESS THE POTENTIAL OF ADOLESCENTS TO ACT ON THEIR IDEAS, PURSUE HIGH LEVELS OF SCHOLARSHIP, AND BECOME MORE FULLY REALIZED AS PEOPLE AND LEARNERS. | Desc |
| Total Program Service Expenses | $17,830,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMENICA RUGGIERI - ASSOCIATE CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122286341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RENEE ROLLERI | |||||||||
| CHAIR, CO-FOUNDER | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW R GOLDMAN | |||||||||
| VICE CHAIR, CO-FOUNDER | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC HUANG | |||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN R WILSON | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LAMBERTS STANTON | |||||||||
| TRUSTEE, CO-FOUNDER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BELGIES ANAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORA APPLETON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN BARROWCLIFFE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BEAL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CUDNEY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA LISICA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOZEFA LOKHANDWALA | |||||||||
| TRUSTEE UNTIL 03/2021 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MASTERSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE QUARFORDT | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LILAH FISHER WISE | |||||||||
| TRUSTEE UNTIL 03/2021 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ILARIA WOODWARD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JACKSON | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $228,565 | $0 | $9,951 | |||
| REBECCA SKINNER | |||||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | Yes (X) | $139,473 | $0 | $9,951 | |||
| LAUREN KARDOS | |||||||||
| DIRECTOR - MIDDLE SCHOOL DIVISION | 40.00 | 0.00 | $186,765 | $0 | $14,931 | Yes (X) | |||
| LAURA CAMIEN | |||||||||
| DIRECTOR - ADVANCEMENT | 40.00 | 0.00 | $168,212 | $0 | $14,522 | Yes (X) | |||
| DAWN WILLAIMS | |||||||||
| DIRECTOR - ADMISSIONS | 40.00 | 0.00 | $147,179 | $0 | $8,783 | Yes (X) | |||
| ASHLEY FAYE HUGHES | |||||||||
| DIRECTOR - OPERATIONS | 40.00 | 0.00 | $137,175 | $0 | $13,815 | Yes (X) | |||
| LAURA SEDLOCK | |||||||||
| DIRECTOR - PRE-PRIMARY | 40.00 | 0.00 | $114,339 | $0 | $13,329 | Yes (X) | |||
| VIRGINIA FARRAR | |||||||||
| HEAD OF SCHOOL UNTIL 08/31/2020 | 40.00 | 0.00 | $238,199 | $0 | $15,067 | Yes (X) | |||
| PATRICIA A LYNCH | |||||||||
| DIRECTOR - PRIMARY TO 6/30/20 | 40.00 | 0.00 | $160,927 | $0 | $13,291 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,520,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENABLE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 6TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SCHOOL ATTORNEY | ServicesDesc |
| Compensation | $100,719 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,018,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,594,526 | AllOtherContributionsAmt |
| Noncash Contributions | $15,568 | NoncashContributionsAmt |
| Total Contributions | $3,612,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $11,578,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,578,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,578,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $489,512 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,250 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $480,262 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,262 | TotalRevenueColumnAmt |
| Exclusion | $480,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,867 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,867 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,867 | TotalRevenueColumnAmt |
| Exclusion | $1,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $1,000,000 | $1,000,000 |
| FAMILY ASSOCIATION FEES | 900099 | $35,980 | $35,980 |
| REFUNDS OF PAYMENTS | 900099 | $7,014 | $7,014 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,570 | TotalRevenueColumnAmt |
| Exclusion | $3,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,046,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,720,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,578,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,528,743 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,114 | TotalAmt |
| Program Services | $4,456,114 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,876 | TotalAmt |
| Program Services | $241,320 | ProgramServicesAmt |
| Management And General | $308,082 | ManagementAndGeneralAmt |
| Fundraising | $34,474 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,080 | TotalAmt |
| Program Services | $25,956 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
| Fundraising | $3,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,459,326 | TotalAmt |
| Program Services | $5,132,678 | ProgramServicesAmt |
| Management And General | $1,038,481 | ManagementAndGeneralAmt |
| Fundraising | $288,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,287 | TotalAmt |
| Program Services | $729,338 | ProgramServicesAmt |
| Management And General | $171,511 | ManagementAndGeneralAmt |
| Fundraising | $43,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,559 | TotalAmt |
| Program Services | $407,541 | ProgramServicesAmt |
| Management And General | $101,431 | ManagementAndGeneralAmt |
| Fundraising | $24,587 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,435 | TotalAmt |
| Management And General | $428,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,829 | TotalAmt |
| Management And General | $17,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,546 | TotalAmt |
| Program Services | $428,350 | ProgramServicesAmt |
| Management And General | $465,535 | ManagementAndGeneralAmt |
| Fundraising | $20,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,944 | TotalAmt |
| Program Services | $353,944 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,165 | TotalAmt |
| Program Services | $195,663 | ProgramServicesAmt |
| Management And General | $250,664 | ManagementAndGeneralAmt |
| Fundraising | $18,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,260 | TotalAmt |
| Program Services | $75,548 | ProgramServicesAmt |
| Management And General | $39,158 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,747 | TotalAmt |
| Program Services | $1,695,662 | ProgramServicesAmt |
| Management And General | $412,784 | ManagementAndGeneralAmt |
| Fundraising | $102,301 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,636 | TotalAmt |
| Program Services | $13,470 | ProgramServicesAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,615 | TotalAmt |
| Program Services | $23,263 | ProgramServicesAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,682 | TotalAmt |
| Program Services | $2,746,439 | ProgramServicesAmt |
| Management And General | $683,547 | ManagementAndGeneralAmt |
| Fundraising | $165,696 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,351 | TotalAmt |
| Program Services | $621,250 | ProgramServicesAmt |
| Management And General | $154,620 | ManagementAndGeneralAmt |
| Fundraising | $37,481 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,037 | TotalAmt |
| Program Services | $177,233 | ProgramServicesAmt |
| Management And General | $44,111 | ManagementAndGeneralAmt |
| Fundraising | $10,693 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOND & TUITION SETTLEME | $6,408,131 | $6,408,131 | ||
| FACILITY | $476,586 | $90,630 | $363,993 | $21,963 |
| CLASSROOM SUPPLIES | $123,282 | $123,282 | ||
| PROFESSIONAL DEVELOPMEN | $15,058 | $3,298 | $11,332 | $428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,575 | TotalAmt |
| Program Services | $7,750 | ProgramServicesAmt |
| Fundraising | $3,825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,252,979 | TotalAmt |
| Program Services | $17,830,126 | ProgramServicesAmt |
| Management And General | $10,634,475 | ManagementAndGeneralAmt |
| Fundraising | $788,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,733,000 | BOYAmt |
| EOY | $1,273,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,028 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,018 | BOYAmt |
| EOY | $2,609,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,436 | BOYAmt |
| EOY | $63,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,463,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,987,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,560,460 | BOYAmt |
| EOY | $18,476,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,908,083 | BOYAmt |
| EOY | $24,321,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,038,025 | BOYAmt |
| EOY | $46,744,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,872 | BOYAmt |
| EOY | $2,258,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,237 | BOYAmt |
| EOY | $6,630,135 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,395,126 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,002,101 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,722,800 | BOYAmt |
| EOY | $23,318,415 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,351,317 | BOYAmt |
| EOY | $57,615,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,654,352 | BOYAmt |
| EOY | $93,824,376 | 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 | -$34,763,851 | BOYAmt |
| EOY | -$47,486,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,524 | BOYAmt |
| EOY | $406,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,616,327 | BOYAmt |
| EOY | -$47,080,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,038,025 | BOYAmt |
| EOY | $46,744,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,532,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $69,090 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,908,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,831,632 | DepreciationAmt |
| Book Value | $5,076,978 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,256,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,092,449 | DepreciationAmt |
| Book Value | $13,164,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,040 | DepreciationAmt |
| Book Value | $62,631 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,184 | DepreciationAmt |
| Book Value | $172,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,476,215 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $24,226,835 |
| SECURITY DEPOSITS & OTHER ASSETS | $77,784 |
| ESCROW ACCOUNT | $16,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,321,234 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $8,308,721 |
| DUE TO RELATED ORGANIZATIONS | $45,230,418 |
| DEFERRED RENT PAYABLE | $1,382,043 |
| DEFERRED GAIN ON SALE | $2,694,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,615,670 | TotalLiabilityAmt |
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 BLUE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY), WHICH PUBLISHES THE FOLLOWING STATEMENT ON ITS WEBSITE: "ISAAGNY MEMBER SCHOOLS ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS." | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 140 | RecipientCnt |
| Cash Grant | $4,456,114 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BLUE SCHOOL HAS A TUITION ASSISTANCE COMMITTEE CONSISTING OF THE HEAD OF SCHOOL, DIRECTOR OF ADMISSIONS AND THE CHIEF FINANCIAL OFFICER, WHICH IS RESPONSIBLE FOR DETERMINING THE APPROPRIATE LEVEL OF AWARDS TO OFFER TO THOSE FAMILIES WHO APPLY FOR FINANCIAL AID TO OFFSET THEIR TUITION PAYMENTS. RETURNING FAMILY TA REQUESTS ARE PROCESSED IN JANUARY AND NEW FAMILY TA REQUESTS IN FEBRUARY. THE COMMITTEE TRACKS THE OVERALL DISCOUNT RATE (I.E. THE PERCENTAGE OF GROSS TUITION BEING AWARDED) AND CONSIDERS THE SCHOOL'S OVERALL NET REVENUE REQUIREMENTS WHEN MAKING ITS DETERMINATIONS. FAMILIES APPLYING FOR AID PROVIDE THE NECESSARY ONLINE INFORMATION ABOUT THEIR FINANCIAL CAPACITY INCLUDING TAX FORMS AS WELL AS A SCHOOL-CREATED APPLICATION, VIA SSS BY NAIS. THE CFO REVIEWS EACH APPLICANT FILE AND FORMULATES AN AWARD RECOMMENDATION WHICH IS SHARED WITH THE TA COMMITTEE. OVER A NUMBER OF MEETINGS, THE COMMITTEE ESTABLISHES THE AWARDS TO BE GRANTED AND THIS INFORMATION IS SHARED WITH FAMILIES IN THEIR RE-ENROLLMENT/ENROLLMENT CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA FARRAR | ||||||||||||||
| HEAD OF SCHOOL UNTIL 08/31/2020 | $238,199 | $0 | $0 | $0 | $0 | $0 | $8,570 | $0 | $6,497 | $0 | $253,266 | $0 | $0 | $0 |
| MICHAEL JACKSON | ||||||||||||||
| CFO | $228,565 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,951 | $0 | $238,516 | $0 | $0 | $0 |
| LAUREN KARDOS | ||||||||||||||
| DIRECTOR - MIDDLE SCHOOL DIVISION | $186,765 | $0 | $0 | $0 | $0 | $0 | $4,980 | $0 | $9,951 | $0 | $201,696 | $0 | $0 | $0 |
| LAURA CAMIEN | ||||||||||||||
| DIRECTOR - ADVANCEMENT | $168,212 | $0 | $0 | $0 | $0 | $0 | $4,571 | $0 | $9,951 | $0 | $182,734 | $0 | $0 | $0 |
| PATRICIA A LYNCH | ||||||||||||||
| DIRECTOR - PRIMARY TO 6/30/20 | $160,927 | $0 | $0 | $0 | $0 | $0 | $3,340 | $0 | $9,951 | $0 | $174,218 | $0 | $0 | $0 |
| DAWN WILLAIMS | ||||||||||||||
| DIRECTOR - ADMISSIONS | $147,179 | $0 | $0 | $0 | $0 | $0 | $3,944 | $0 | $4,839 | $0 | $155,962 | $0 | $0 | $0 |
| ASHLEY FAYE HUGHES | ||||||||||||||
| DIRECTOR - OPERATIONS | $137,175 | $0 | $0 | $0 | $0 | $0 | $3,864 | $0 | $9,951 | $0 | $150,990 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT GOLDMANRENEE ROLLERI | PersonNm |
| Relationship With Org | TRUSTEES | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $4,000,000 | OriginalPrincipalAmt |
| Balance Due | $4,002,101 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,002,101 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN ISAKOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $332,779 | TransactionAmt |
| Transaction | ORGANIZATION LEASED A CONDOMINIUM. THE LEASE WAS AGREED UPON AT FAIR MARKET VALUE AND IS AN ARM'S LENGTH TRANSACTION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD CHAIR - RENEE ROLLERI AND VICE CHAIR - MATTHEW GOLDMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ELECTED BY THE EXISTING MEMBERS FROM TIME TO TIME AT ANY ANNUAL MEETING OF MEMBERS OR AT ANY SPECIAL MEETING OF MEMBERS CALLED FOR ELECTION OF MEMBERS. A MAJORITY OF THOSE PERSONS WHO AT ANY TIME CONSTITUTE THE MEMBERSHIP OF THE CORPORATION MAY, FROM TIME TO TIME, FIX THE NUMBER OF MEMBERS OF THE CORPORATION. THE QUALIFICATIONS AND ELIGIBILITY FOR MEMBERSHIP IS PRESCRIBED BY RESOLUTION OF THE MEMBERS IN GOOD STANDING AND/OR BY ANY SIMILARLY PRESCRIBED RULES AND REGULATIONS WHICH THE MEMBERS IN GOOD STANDING MAY PROMULGATE. IN ADDITION, THE MANNER OF SUSPENSION OR TERMINATION OF MEMBERSHIP AND FOR REINSTATEMENT, IF ANY, AND, THE CONDITIONS, RIGHTS, LIABILITIES, AND OTHER INCIDENTS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCHOOL'S POLICY IS TO PRESENT THE FORM 990 TO ITS BOARD OF TRUSTEES INCLUDING ALL REQUIRED SUPPLEMENTAL SCHEDULES. EACH MEMBER OF THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES OF BLUE SCHOOL EXECUTE A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. WHEN A CONFLICT EXISTS THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE SCHOOL CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES (OR IF THERE ARE NO SUCH DISINTERESTED TRUSTEES, BY A MAJORITY VOTE OF THE DISINTERESTED OFFICERS) OR COMMITTEE MEMBERS, AS THE CASE MAY BE, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SCHOOL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE HEAD OF SCHOOL AND THE CFO'S COMPENSATION. THE HEAD OF SCHOOL, WITH SUPPORT FROM THE CFO DETERMINES ALL OTHER EMPLOYEES' COMPENSATION. HEAD OF SCHOOL AND CFO COMPENSATION DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS CONFLICT INTEREST OF POLICY & GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AMORTIZED GAIN ON SALE OF FIXED ASSETS 69,090. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BLUE SCHOOL FUND I MANAGER LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 364779929 | MANAGING MEMBER OF BLUE SCHOOL FUND I, LLC | DE | $0 | $0 | BLUE SCHOOL |
| BLUE SCHOOL HOLDINGS LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 300810808 | DEVELOPMENT AND OPERATION OF THE BLUE SCHOOL PRESENT AND FUTURE PROJECTS | DE | $0 | $0 | BLUE SCHOOL |
| BLUE SCHOOL FUND 2 MANAGER LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 300874055 | MANAGING MEMBER OF BLUE SCHOOL FUND 2, LLC | DE | $0 | $0 | BLUE SCHOOL |
| BLUE SCHOOL REAL ESTATE LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 270753913 | REAL ESTATE MANAGEMENT | DE | $489,562 | $1,449,313 | BLUE SCHOOL |
| BLUE SCHOOL FUND 3 MANAGER LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 352542304 | MANAGING MEMBER OF BLUE SCHOOL FUND 3, LLC | DE | $0 | $0 | BLUE SCHOOL |
| BLUE HOLDINGS EAST ASIA LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 611856895 | CONSULTING, TEACHER TRAINING, & OTHER EDUCATION INITIATIVES WITH CHINA | DE | $0 | $0 | BLUE SCHOOL |
| BLUE U LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 301004978 | DEVELOP TEACHER, ADMINISTRATOR & PARENT TRAINING PROGRAMS & CURRICULUM | DE | $0 | $0 | BLUE SCHOOL |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE FACILITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814722559 | EIN |
| Primary Activities | SUPPORT AND BENEFIT THE SCHOOL AND ITS RELATED NOT-FOR-PROFIT ENTITIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| BLUE SCHOOL FUND 1 LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 611733029 | AIDING AND FUNDING THE EXPANSION OF THE SCHOOL PROJECT | DE | BLUE SCHOOL FUND 1 MANAGER LLC | 0 | 0 |
| BLUE SCHOOL FUND 2 LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 320467977 | DEVELOPMENT AND OPERATING OF THE BLUE SCHOOL PRESENT AND FUTURE PROJECTS | DE | BLUE SCHOOL FUND 2 MANAGER LLC | 0 | 0 |
| BLUE SCHOOL FUND 3 LLC | |||||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | 320475816 | AIDING AND FUNDING THE EXPANSION OF THE SCHOOL PROJECT | DE | BLUE SCHOOL FUND 3 MANAGER LLC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE HOLDINGS GLOBAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320543689 | EIN |
| Primary Activities | OVERSEE MONETIZATION OF BLUE SCHOOL IP | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUE SCHOOL FUND 1 LLC | ||
| S | $6,000,026 | COST |
| BLUE SCHOOL FUND 2 LLC | ||
| S | $6,500,521 | COST |
| BLUE SCHOOL FUND 3 LLC | ||
| S | $8,500,000 | COST |