PORTLEDGE SCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PORTLEDGE SCHOOL (EIN 11-6044973)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-11
- IRS object ID
- 202130709349301013
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-11T12:45:40-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113382843 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODRES & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 POST AVENUE SUITE 205 | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116044973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLEDGE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 5166711475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 DUCK POND ROAD | AddressLine1Txt |
| City | LOCUST VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON OWEN-WILLIAMS | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 5166711475 | PhoneNum |
| Signature | 2021-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOOPERBERG CPA | PreparerPersonNm |
| PTIN | P00447750 | PTIN |
| Phone | 5169973232 | PhoneNum |
| Preparation | 2021-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMON OWEN-WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 DUCK POND ROAD | AddressLine1Txt |
| City | LOCUST VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,842,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTLEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PORTLEDGE SCHOOL OFFERS A COMPETITIVE COLLEGE PREPARATORY PROGRAM IN A WARM, INCLUSIVE COMMUNITY. STUDENTS ARE INSPIRED TO REALIZE THEIR INDIVIDUAL POTENTIAL BY DEVELOPING THE SKILLS AND COURAGE NECESSARY FOR LIFELONG LEARNING IN AN INCREASINGLY COMPLEX WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,444,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,591,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,357,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,621,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $833,198 | PYOtherRevenueAmt |
| CY Other Revenue | $754,866 | CYOtherRevenueAmt |
| PY Total Revenue | $22,758,291 | PYTotalRevenueAmt |
| CY Total Revenue | $24,050,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,404,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,704,734 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,061,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,560,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,949,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,869,944 | PYOtherExpensesAmt |
| CY Other Expenses | $6,340,331 | CYOtherExpensesAmt |
| PY Total Expenses | $20,335,874 | PYTotalExpensesAmt |
| CY Total Expenses | $22,605,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,422,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,444,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,810,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,511,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,714,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,946,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,095,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,565,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PORTLEDGE SCHOOL OFFERS A COMPETITIVE COLLEGE PREPARATORY PROGRAM IN A WARM, INCLUSIVE COMMUNITY. STUDENTS ARE INSPIRED TO REALIZE THEIR INDIVIDUAL POTENTIAL BY DEVELOPING THE SKILLS AND COURAGE NECESSARY FOR LIFELONG LEARNING IN AN INCREASINGLY COMPLEX WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,599,938 | ExpenseAmt |
| Grant | $3,704,734 | GrantAmt |
| Revenue | $19,323,154 | RevenueAmt |
| Desc | INSTRUCTION PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 530 ELEMENTARY AND SECONDARY SCHOOL CHILDREN. | Desc |
| Total Program Service Expenses | $16,599,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY MARGOLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166711475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 DUCK POND ROAD | AddressLine1Txt |
| City | LOCUST VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLAUDE A BAHNIK | |||||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANA PAGLIARA | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SCHAMIS | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| PETER GUO | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH VENUTI | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JAMAL HAUGHTON | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ELLEN MOONEY | |||||||||
| PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA WARREN | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD D WILSON | |||||||||
| TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY BARNETT | |||||||||
| VICE PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONNA BURKE | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN FOLEY | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL FRIEDMAN | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| SIMON OWEN-WILLIAMS | |||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $400,200 | $0 | $26,878 | ||||
| HARRY GRZELEWSKI | |||||||||
| DIVISION DIRECTOR | 40.00 | $150,709 | $0 | $18,139 | Yes (X) | ||||
| SARALYN LAWN | |||||||||
| DIVISION DIRECTOR | 40.00 | $178,705 | $0 | $18,303 | Yes (X) | ||||
| MICHAEL COOPE | |||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $163,500 | $0 | $23,123 | Yes (X) | ||||
| KAREN CROWLEY | |||||||||
| ASSIST. HEAD OF SCHOOL | 40.00 | $185,400 | $0 | $9,270 | Yes (X) | ||||
| TARA ASKELAND | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $165,544 | $0 | $24,047 | Yes (X) | ||||
| SUSAN EDWARDS-BOURDREZ | |||||||||
| DIVISION DIRECTOR | 40.00 | $131,402 | $0 | $25,289 | Yes (X) | ||||
| ROGER LAFLAIR | |||||||||
| SCIENCE TEACHER | 40.00 | $129,649 | $0 | $20,802 | Yes (X) | ||||
| PATRICIA RIGG | |||||||||
| COORDINATOR OF INT. BACCAL | 40.00 | $126,294 | $0 | $21,930 | Yes (X) | ||||
| PETER COX | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $123,511 | $0 | $11,031 | Yes (X) | ||||
| ZOE SCHWAM | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $117,500 | $0 | $5,750 | Yes (X) | ||||
| RICHARD FLOTO | |||||||||
| DIRECTOR OF FACILITIES | 40.00 | $110,781 | $0 | $5,512 | Yes (X) | ||||
| VICKY LEVY | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $110,685 | $0 | $5,534 | Yes (X) | ||||
| RICHARD FLECK | |||||||||
| FORMER CFO | 40.00 | $219,135 | $0 | $21,561 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,313,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CULINART GROUP INC | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICES | $560,572 |
| RELIANCE GROUP INC | |||||
| 148-09 LIBERTY AVENUE | JAMAICA | NY | 11435 | BUS TRANSPORTATION | $228,029 |
| SQUAD SECURITY | |||||
| 50 CHARLES LINDBERG BLVD SUITE 608 | UNIONDALE | NY | 11553 | SECURITY GUARDS | $179,317 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 461 5TH AVENUE | NEW YORK | NY | 10017 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,044 | FundraisingAmt |
| Government Grants | $199,624 | GovernmentGrantsAmt |
| All Other Contributions | $4,276,688 | AllOtherContributionsAmt |
| Noncash Contributions | $108,386 | NoncashContributionsAmt |
| Total Contributions | $4,591,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $18,075,725 | $18,075,725 |
| SUMMER PROGRAM | 611710 | $545,290 | $545,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,621,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,468 | TotalRevenueColumnAmt |
| Exclusion | $50,468 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,280 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,280 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,280 | TotalRevenueColumnAmt |
| Exclusion | $23,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $763,430 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $730,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,607 | TotalRevenueColumnAmt |
| Exclusion | $32,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,447 | TotalRevenueColumnAmt |
| Exclusion | $29,447 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT STORE | 611710 | $191,342 | $191,342 |
| TRIP INCOME | 611710 | $117,892 | $117,892 |
| LATE FEES | 611710 | $95,883 | $95,883 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $702,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,050,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,323,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,802 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704,734 | TotalAmt |
| Program Services | $3,704,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,666 | TotalAmt |
| Management And General | $1,435,666 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,951,099 | TotalAmt |
| Program Services | $7,254,674 | ProgramServicesAmt |
| Management And General | $1,252,120 | ManagementAndGeneralAmt |
| Fundraising | $444,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,476 | TotalAmt |
| Program Services | $373,181 | ProgramServicesAmt |
| Management And General | $130,879 | ManagementAndGeneralAmt |
| Fundraising | $7,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,446 | TotalAmt |
| Program Services | $819,269 | ProgramServicesAmt |
| Management And General | $189,533 | ManagementAndGeneralAmt |
| Fundraising | $12,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,755 | TotalAmt |
| Program Services | $385,607 | ProgramServicesAmt |
| Management And General | $246,492 | ManagementAndGeneralAmt |
| Fundraising | $8,656 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,532 | TotalAmt |
| Program Services | $578,328 | ProgramServicesAmt |
| Management And General | $151,085 | ManagementAndGeneralAmt |
| Fundraising | $11,119 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,865 | TotalAmt |
| Program Services | $42,933 | ProgramServicesAmt |
| Fundraising | $42,932 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,479 | TotalAmt |
| Program Services | $9,479 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,753 | TotalAmt |
| Program Services | $236,753 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,022 | TotalAmt |
| Program Services | $567,500 | ProgramServicesAmt |
| Management And General | $192,219 | ManagementAndGeneralAmt |
| Fundraising | $87,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,295 | TotalAmt |
| Program Services | $280,530 | ProgramServicesAmt |
| Management And General | $14,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBTS | $1,540,634 | $262,204 | $1,278,430 | |
| CO-CURRICULAR - ATHLETI | $467,291 | $467,291 | ||
| UTILITIES | $281,778 | $252,100 | $29,678 | |
| REPAIRS AND MAINTENANCE | $225,896 | $203,306 | $22,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,786 | TotalAmt |
| Program Services | $1,162,049 | ProgramServicesAmt |
| Management And General | $368,882 | ManagementAndGeneralAmt |
| Fundraising | $56,855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,605,507 | TotalAmt |
| Program Services | $16,599,938 | ProgramServicesAmt |
| Management And General | $4,055,909 | ManagementAndGeneralAmt |
| Fundraising | $1,949,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,841 | BOYAmt |
| EOY | $4,564,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,053 | BOYAmt |
| EOY | $935,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,765 | BOYAmt |
| EOY | $4,337,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,227 | BOYAmt |
| EOY | $215,893 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,698 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,646 | BOYAmt |
| EOY | $861,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,923,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,103,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344,635 | BOYAmt |
| EOY | $14,820,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,279 | BOYAmt |
| EOY | $2,775,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353 | BOYAmt |
| EOY | $353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,810,497 | BOYAmt |
| EOY | $28,511,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,165 | BOYAmt |
| EOY | $1,290,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,735 | BOYAmt |
| EOY | $5,179,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,799 | BOYAmt |
| EOY | $6,476,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,977 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,714,676 | BOYAmt |
| EOY | $12,946,403 | 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 | $7,490,262 | BOYAmt |
| EOY | $6,768,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605,559 | BOYAmt |
| EOY | $8,796,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,095,821 | BOYAmt |
| EOY | $15,565,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,810,497 | BOYAmt |
| EOY | $28,511,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,444,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,657,105 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $104,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,000 | OtherExpendituresAmt |
| End Year Balance | $2,679,064 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,529,784 | BeginningYearBalanceAmt |
| Contributions | $112,600 | ContributionsAmt |
| Investment Earnings Or Losses | $32,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,598 | OtherExpendituresAmt |
| End Year Balance | $2,657,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,325,372 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $132,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,187 | OtherExpendituresAmt |
| End Year Balance | $2,529,784 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,110,404 | BeginningYearBalanceAmt |
| Contributions | $1,375 | ContributionsAmt |
| Investment Earnings Or Losses | $256,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,908 | OtherExpendituresAmt |
| End Year Balance | $2,325,372 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,303,471 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,805 | OtherExpendituresAmt |
| End Year Balance | $2,110,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,800 | OtherCostOrOtherBasisAmt |
| Book Value | $120,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,574,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,773,607 | DepreciationAmt |
| Book Value | $12,800,674 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,117,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,357 | DepreciationAmt |
| Book Value | $836,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,747 | DepreciationAmt |
| Book Value | $132,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,503,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,573,160 | DepreciationAmt |
| Book Value | $929,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,820,023 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,384,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,376 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,000 | OtherRevenueAmt |
| Revenue Not Reported | $39,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,345,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,704,734 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,704,734 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,050,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,915,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,900,773 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,704,734 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,704,734 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,605,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS ON ENDOWMENT FUNDS SHALL BE USED TO PROVIDE FOR BUILDINGS AND GROUNDS, FACULTY COMPENSATION AND STUDENT SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH GROSS REVENUE ON FINANCIAL STATEMENTS 15,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND TUITION DISCOUNTS NETTED WITH GROSS TUITION ON FINANCIALS 3,704,734. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH GROSS REVENUE ON FINANCIAL STATEMENTS 15,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND TUITION DISCOUNTS NETTED WITH GROSS TUITION ON FINANCIALS 3,704,734. |
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 | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | INFORMATION REGARDING THE RACIALLY, NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN A LONG ISLAND NEWSPAPER. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED $199,624 IN ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $190,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,726 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,279 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $190,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,726 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,447 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION DISCOUNTS | 24 | $102,014 |
| GENERAL SCHOLARSHIPS | 170 | $2,600,030 |
| FACULTY ASSISTANCE | 40 | $1,002,690 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FINANCIAL AID AWARDED TO STUDENTS IS IN THE FORM OF REDUCTION OF TUITION, WHICH IS MONITORED BY THE ACCOUNTING DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON OWEN-WILLIAMS | ||||||||||||||
| HEAD OF SCHOOL | $400,200 | $0 | $0 | $0 | $0 | $0 | $17,510 | $0 | $9,368 | $0 | $427,078 | $0 | $0 | $0 |
| HARRY GRZELEWSKI | ||||||||||||||
| DIVISION DIRECTOR | $150,709 | $0 | $0 | $0 | $0 | $0 | $7,535 | $0 | $10,604 | $0 | $168,848 | $0 | $0 | $0 |
| SARALYN LAWN | ||||||||||||||
| DIVISION DIRECTOR | $178,705 | $0 | $0 | $0 | $0 | $0 | $8,935 | $0 | $9,368 | $0 | $197,008 | $0 | $0 | $0 |
| MICHAEL COOPE | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $163,500 | $0 | $0 | $0 | $0 | $0 | $10,944 | $0 | $12,179 | $0 | $186,623 | $0 | $0 | $0 |
| KAREN CROWLEY | ||||||||||||||
| ASSIST. HEAD OF SCHOOL | $185,400 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $0 | $0 | $194,670 | $0 | $0 | $0 |
| TARA ASKELAND | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $165,544 | $0 | $0 | $0 | $0 | $0 | $8,277 | $0 | $15,770 | $0 | $189,591 | $0 | $0 | $0 |
| SUSAN EDWARDS-BOURDREZ | ||||||||||||||
| DIVISION DIRECTOR | $131,402 | $0 | $0 | $0 | $0 | $0 | $13,140 | $0 | $12,149 | $0 | $156,691 | $0 | $0 | $0 |
| ROGER LAFLAIR | ||||||||||||||
| SCIENCE TEACHER | $129,649 | $0 | $0 | $0 | $0 | $0 | $5,032 | $0 | $15,770 | $0 | $150,451 | $0 | $0 | $0 |
| RICHARD FLECK | ||||||||||||||
| FORMER CFO | $219,135 | $0 | $0 | $0 | $0 | $0 | $10,957 | $0 | $10,604 | $0 | $240,696 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PROVIDES ON-CAMPUS HOUSING FOR THE HEADMASTER SO THAT HE IS AVAILABLE AT ALL TIMES TO MANAGE THE SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,277 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LISTED STOCK VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 37 | $17,759 | FAIR MARKET VALUE |
| Yes (X) | ASSORTED GIFT CERTIFICATES | 7 | $2,350 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 2 | $460 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING TREASURER & ASSISTANT TREASURER REVIEWED THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. THE SCHOOL MAINTAINS AND PROVIDES AN ANNUAL HAND BOOK INCLUSIVE OF THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF BOARD, MADE UP OF INDEPENDENT MEMBERS, MEETS ANNUALLY TO MAKE COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVALIABLE UPON REQUEST. |
| FROM FORM 990 PAGE 12 PART XII LINE 2C: | THE SCHOOL HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |