THE WARDLAW HARTRIDGE SCHOOL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE WARDLAW HARTRIDGE SCHOOL (EIN 22-2109610)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202221239349301322
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T08:00:45-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oliwa & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Broad Street | AddressLine1Txt |
| City | Freehold | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222109610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WARDLAW-HARTRIDGE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARD | BusinessNameControlTxt |
| Phone | 9087541882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 INMAN AVENUE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry O'Neill | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9087541882 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kerry | PersonFirstNm |
| Person Last | ONeill | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert S Oliwa | PreparerPersonNm |
| PTIN | P00229165 | PTIN |
| Phone | 7327805106 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW WEBSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 INMAN AVENUE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,296,443 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $478,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,301,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,730,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,377,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,471 | PYOtherRevenueAmt |
| CY Other Revenue | $512,730 | CYOtherRevenueAmt |
| PY Total Revenue | $19,642,302 | PYTotalRevenueAmt |
| CY Total Revenue | $21,283,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,708,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,665,994 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,664,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,968,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,685,257 | PYOtherExpensesAmt |
| CY Other Expenses | $5,135,486 | CYOtherExpensesAmt |
| PY Total Expenses | $20,058,077 | PYTotalExpensesAmt |
| CY Total Expenses | $20,769,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$415,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $514,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,464,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,936,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,394,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,447,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,070,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,489,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,112,151 | ExpenseAmt |
| Grant | $5,665,994 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION OF PRE-K TO GRADE 12 STUDENTS | Desc |
| Total Program Service Expenses | $18,112,151 | 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 | Yes (true) | 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 | false | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 182 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR JOHN PRATT | PersonNm |
| Phone | 9087541882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 INMAN AVENUE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY CASAGRANDE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NAYAN DALAL | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RIZZO | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY EISDORFER | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SARTOR | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES PELLERITO BESSETTE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BERRY | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH AUSTIN | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH FAUST | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELICA DIAZ-MARTINEZ | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KORNECKI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WOLFF | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SWATI RAGHUWANSHI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SCHILDGE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SIDUN | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SZCZUBELEK | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AYESHA SITLANI | ||||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KOSTAS GEORGIOU | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUNIL J SHAH | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALARICE LONERGAN | ||||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KERRY O'NEILL | ||||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREW WEBSTER | ||||||||
| HEADMASTER | 40.00 | $391,348 | $0 | $142,575 | Yes (X) | |||
| JOHN PRATT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $186,510 | $0 | $30,332 | Yes (X) | |||
| ROBERT BOWMAN | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | $153,118 | $0 | $44,028 | Yes (X) | |||
| WILLIAM JENKINS | ||||||||
| ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT | 40.00 | $164,812 | $0 | $10,433 | Yes (X) | |||
| SILVA DAVIS | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | $144,628 | $0 | $21,243 | Yes (X) | |||
| CORINNA CRAFTON | ||||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $140,962 | $0 | $24,102 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,181,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | DINING SERVICES | $568,557 |
| JAVERBAUM WURGAFT HICKS KAHN WIKSTROM & SINUNS | |||||
| 505 Morris Avenue | SPRINGFIELD | NJ | 07081 | LEGAL SETTLEMENT | $300,000 |
| ENCON MECHANICAL INC | |||||
| 3433 SUNSET AVENUE | OCEAN TOWNSHIP | NJ | 07712 | HVAC SERVICES | $203,014 |
| VILLANI BUS COMPANY | |||||
| 811 E LINDEN AVE | LINDEN | NJ | 07036 | TRANSPORTATION SERVICES | $174,692 |
| MAINTENANCE MART INC | |||||
| 3960 ROUTE 516 | MATAWAN | NJ | 07747 | JANITORIAL SERVICES | $112,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,476 | FundraisingAmt |
| Government Grants | $1,781,662 | GovernmentGrantsAmt |
| All Other Contributions | $473,329 | AllOtherContributionsAmt |
| Total Contributions | $2,301,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $17,662,110 | $0 | $0 |
| AUXILIARY INCOME | 900099 | $590,037 | $0 | $0 |
| SUMMER SCHOOL/CAMP | 611710 | $125,734 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,377,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,861 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,504 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,476 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,504 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| RENTAL OF FACILITIES | 531120 | $391,040 | $391,040 | $0 | $0 |
| OTHER INCOME | 900099 | $121,690 | $121,690 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $512,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,283,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,890,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,861 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665,994 | TotalAmt |
| Program Services | $5,665,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $187,500 | ProgramServicesAmt |
| Management And General | $187,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,539,430 | TotalAmt |
| Program Services | $6,556,330 | ProgramServicesAmt |
| Management And General | $673,019 | ManagementAndGeneralAmt |
| Fundraising | $310,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,099 | TotalAmt |
| Program Services | $434,652 | ProgramServicesAmt |
| Management And General | $55,462 | ManagementAndGeneralAmt |
| Fundraising | $19,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,255 | TotalAmt |
| Program Services | $739,834 | ProgramServicesAmt |
| Management And General | $94,403 | ManagementAndGeneralAmt |
| Fundraising | $34,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,521 | TotalAmt |
| Program Services | $575,607 | ProgramServicesAmt |
| Management And General | $73,448 | ManagementAndGeneralAmt |
| Fundraising | $26,466 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,615 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $365,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,675 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,284 | TotalAmt |
| Program Services | $45,284 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,139 | TotalAmt |
| Program Services | $210,139 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,749 | TotalAmt |
| Program Services | $171,346 | ProgramServicesAmt |
| Management And General | $37,367 | ManagementAndGeneralAmt |
| Fundraising | $22,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,044 | TotalAmt |
| Program Services | $90,313 | ProgramServicesAmt |
| Management And General | $19,527 | ManagementAndGeneralAmt |
| Fundraising | $12,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,551 | TotalAmt |
| Program Services | $129,997 | ProgramServicesAmt |
| Management And General | $21,262 | ManagementAndGeneralAmt |
| Fundraising | $12,292 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,456 | TotalAmt |
| Program Services | $153,388 | ProgramServicesAmt |
| Management And General | $23,459 | ManagementAndGeneralAmt |
| Fundraising | $3,609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,712 | TotalAmt |
| Program Services | $743,505 | ProgramServicesAmt |
| Management And General | $113,712 | ManagementAndGeneralAmt |
| Fundraising | $17,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,820 | TotalAmt |
| Program Services | $225,097 | ProgramServicesAmt |
| Management And General | $34,427 | ManagementAndGeneralAmt |
| Fundraising | $5,296 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $479,457 | $407,692 | $62,197 | $9,568 |
| CAFETERIA | $538,974 | $443,474 | $95,500 | $0 |
| ATHLETIC | $394,527 | $394,527 | $0 | $0 |
| UTILITIES | $267,170 | $227,095 | $34,732 | $5,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,313 | TotalAmt |
| Program Services | $710,377 | ProgramServicesAmt |
| Management And General | $219,631 | ManagementAndGeneralAmt |
| Fundraising | $11,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,769,785 | TotalAmt |
| Program Services | $18,112,151 | ProgramServicesAmt |
| Management And General | $2,167,936 | ManagementAndGeneralAmt |
| Fundraising | $489,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,339,247 | BOYAmt |
| EOY | $6,794,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,728 | BOYAmt |
| EOY | $127,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,814 | BOYAmt |
| EOY | $126,321 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,800 | BOYAmt |
| EOY | $48,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,802 | BOYAmt |
| EOY | $118,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,244,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,655,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,951 | BOYAmt |
| EOY | $16,589,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,597 | BOYAmt |
| EOY | $5,014,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,422 | BOYAmt |
| EOY | $117,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,464,861 | BOYAmt |
| EOY | $28,936,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,372 | BOYAmt |
| EOY | $978,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,465 | BOYAmt |
| EOY | $2,731,872 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,215 | BOYAmt |
| EOY | $4,736,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,394,052 | BOYAmt |
| EOY | $8,447,215 | 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 | $16,023,006 | BOYAmt |
| EOY | $16,681,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,803 | BOYAmt |
| EOY | $3,808,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,070,809 | BOYAmt |
| EOY | $20,489,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,464,861 | BOYAmt |
| EOY | $28,936,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $514,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $904,274 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,586,256 | BeginningYearBalanceAmt |
| Contributions | $45,295 | ContributionsAmt |
| Investment Earnings Or Losses | $948,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,560 | OtherExpendituresAmt |
| End Year Balance | $4,486,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,459,694 | BeginningYearBalanceAmt |
| Contributions | $6,434 | ContributionsAmt |
| Investment Earnings Or Losses | $207,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,696 | OtherExpendituresAmt |
| End Year Balance | $3,586,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,299,874 | BeginningYearBalanceAmt |
| Contributions | $28,623 | ContributionsAmt |
| Investment Earnings Or Losses | $213,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,888 | OtherExpendituresAmt |
| End Year Balance | $3,459,694 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,044,957 | BeginningYearBalanceAmt |
| Contributions | $48,136 | ContributionsAmt |
| Investment Earnings Or Losses | $279,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,480 | OtherExpendituresAmt |
| End Year Balance | $3,299,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,683,163 | BeginningYearBalanceAmt |
| Contributions | $118,446 | ContributionsAmt |
| Investment Earnings Or Losses | $311,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,346 | OtherExpendituresAmt |
| End Year Balance | $3,044,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,254,375 | OtherCostOrOtherBasisAmt |
| Book Value | $4,254,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,159,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,278,364 | DepreciationAmt |
| Book Value | $11,880,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,831,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,376,813 | DepreciationAmt |
| Book Value | $454,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,589,514 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,188,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $904,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $904,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,283,939 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,283,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,769,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,769,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,769,785 | TotalExpensesPerForm990Amt |
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 |
|---|---|
| Line 3 | ADVERTISED IN INFORMATION PROVIDED BY NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS. |
| Line 6b | THE SCHOOL RECEIVES FEDERAL TITLE II AND TITLE III AID. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $23,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,987 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,736 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $8,545 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,831 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $360 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fair | Event2Nm |
| Gross Receipts Event2 | $20,927 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,159 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $768 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $768 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,504 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,545 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,831 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 233 | RecipientCnt |
| Non Cash Assistance | $5,665,994 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS/FINANCIAL ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL HAS A COMMITTEE THAT REVIEWS AND AWARDS SCHOLARSHIPS TO STUDENTS. THE SCHOOL'S ADMISSION DEPARTMENT, BUSINESS OFFICE AND HEADS OFFICE REVIEW AND AWARD FINANCIAL ASSISTANCE TO STUDENTS THAT ARE ELIGIBLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW WEBSTER | |||||||||||||
| $391,348 | $0 | $0 | $0 | $0 | $0 | $14,510 | $0 | $128,065 | $0 | $533,923 | $0 | $0 | $0 |
| JOHN PRATT | |||||||||||||
| $186,510 | $0 | $0 | $0 | $0 | $0 | $10,140 | $0 | $20,192 | $0 | $216,842 | $0 | $0 | $0 |
| ROBERT BOWMAN | |||||||||||||
| $153,118 | $0 | $0 | $0 | $0 | $0 | $11,767 | $0 | $32,262 | $0 | $197,147 | $0 | $0 | $0 |
| WILLIAM JENKINS | |||||||||||||
| $164,812 | $0 | $0 | $0 | $0 | $0 | $10,161 | $0 | $272 | $0 | $175,245 | $0 | $0 | $0 |
| SILVA DAVIS | |||||||||||||
| $144,628 | $0 | $0 | $0 | $0 | $0 | $7,501 | $0 | $13,742 | $0 | $165,871 | $0 | $0 | $0 |
| CORINNA CRAFTON | |||||||||||||
| $140,962 | $0 | $0 | $0 | $0 | $0 | $10,360 | $0 | $13,742 | $0 | $165,064 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 11b | THE SCHOOL'S FINANCE MANAGER, TREASURER AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED. |
| Pt VI, Line 12c | THE FINANCE OFFICE MONITORS THE CONFLICT OF INTEREST POLICY AND INFORMS THE HEAD OF SCHOOL AND BOARD FINANCE COMMITTEE OF ANY POTENTIAL CONFLICTS. |
| Pt VI, Line 15a | THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. |
| Pt VI, Line 15b | THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. |