THE WARDLAW HARTRIDGE SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE WARDLAW HARTRIDGE SCHOOL (EIN 22-2109610)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-16
- IRS object ID
- 202041079349300324
- Schema version
- 2018v3.1
- 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 | 2020-04-16T10:00:12-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 077281742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | Frances Pellerito Bessette | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9087541882 | PhoneNum |
| Signature | 2020-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert S Oliwa | PreparerPersonNm |
| PTIN | P00229165 | PTIN |
| Phone | 7327805106 | PhoneNum |
| Preparation | 2020-04-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.29.72.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-16 | IPDt |
| IP Tm | 09:59:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB8C73F8499E6719C84F5F333B600DB68EEE89C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB8C73F8499E6719C84F5F333B600DB68EEE89C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $18,832,679 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $598,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,530,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,686,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,036 | PYOtherRevenueAmt |
| CY Other Revenue | $325,283 | CYOtherRevenueAmt |
| PY Total Revenue | $17,577,139 | PYTotalRevenueAmt |
| CY Total Revenue | $18,575,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,415,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,903,342 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,928,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,422,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $476,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,750,716 | PYOtherExpensesAmt |
| CY Other Expenses | $5,043,183 | CYOtherExpensesAmt |
| PY Total Expenses | $18,094,959 | PYTotalExpensesAmt |
| CY Total Expenses | $19,369,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$517,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$793,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,668,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,637,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,736,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,326,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,931,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,311,451 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,159,092 | ExpenseAmt |
| Grant | $4,903,342 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION OF PRE-K TO GRADE 12 STUDENTS | Desc |
| Total Program Service Expenses | $17,159,092 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 231 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | |||
| NAUSHAD MULJI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA NEEDLE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SARTOR | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AYESHA SITLANI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BERRY | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUNO FANG | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH FAUST | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KOSTAS GEORGIOU | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KORNECKI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LANKEY | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ALARICE LONERGAN | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RIZZO | ||||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANICE L INNIS-THOMPSON | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL SCHILDGE | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUNIL J SHAH | ||||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRANCES PELLERITO BESSETTE | ||||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KERRY O'NEILL | ||||||||
| ASSISTANT SECRETARY/TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREW WEBSTER | ||||||||
| HEADMASTER | 40.00 | $344,101 | $0 | $139,064 | Yes (X) | |||
| SETH AUSTIN | ||||||||
| BUSINESS MANAGER | 40.00 | $199,568 | $0 | $23,619 | Yes (X) | |||
| WILLIAM JENKINS | ||||||||
| ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT | 40.00 | $155,351 | $0 | $9,849 | Yes (X) | |||
| SILVA DAVIS | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | $135,314 | $0 | $16,628 | Yes (X) | |||
| ROBERT BOWMAN | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | $134,586 | $0 | $32,150 | Yes (X) | |||
| MARC SPIVAK | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $132,260 | $0 | $9,667 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,101,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | $667,595 |
| VILLANI BUS COMPANY | |||||
| 811 E LINDEN AVE | LINDEN | NJ | 07036 | TRANSPORTATION SERVICES | $291,425 |
| MAINTENANCE MART INC | |||||
| 3960 ROUTE 516 | MATAWAN | NJ | 07747 | BUILDING MAINTENANCE | $142,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,725 | FundraisingAmt |
| All Other Contributions | $404,610 | AllOtherContributionsAmt |
| Total Contributions | $494,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $16,437,726 | $0 | $0 |
| AUXILIARY INCOME | 900099 | $827,326 | $0 | $0 |
| SUMMER SCHOOL/CAMP | 611710 | $421,356 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,686,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,906 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,906 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $127,845 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $205,484 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$77,639 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$77,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,902 | 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 | $242,713 | $242,713 | $0 | $0 |
| OTHER INCOME | 900099 | $82,570 | $82,570 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,283 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,575,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,934,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,906 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,342 | TotalAmt |
| Program Services | $4,903,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,000 | TotalAmt |
| Program Services | $167,500 | ProgramServicesAmt |
| Management And General | $167,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230,161 | TotalAmt |
| Program Services | $6,280,019 | ProgramServicesAmt |
| Management And General | $664,900 | ManagementAndGeneralAmt |
| Fundraising | $285,242 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,189 | TotalAmt |
| Program Services | $417,771 | ProgramServicesAmt |
| Management And General | $53,936 | ManagementAndGeneralAmt |
| Fundraising | $18,482 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,084 | TotalAmt |
| Program Services | $602,622 | ProgramServicesAmt |
| Management And General | $77,801 | ManagementAndGeneralAmt |
| Fundraising | $26,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,166 | TotalAmt |
| Program Services | $562,636 | ProgramServicesAmt |
| Management And General | $72,639 | ManagementAndGeneralAmt |
| Fundraising | $24,891 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,873 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,441 | TotalAmt |
| Program Services | $108,441 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,815 | TotalAmt |
| Program Services | $153,815 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,114 | TotalAmt |
| Program Services | $122,193 | ProgramServicesAmt |
| Management And General | $26,569 | ManagementAndGeneralAmt |
| Fundraising | $20,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,124 | TotalAmt |
| Program Services | $155,438 | ProgramServicesAmt |
| Management And General | $33,797 | ManagementAndGeneralAmt |
| Fundraising | $25,889 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,818 | TotalAmt |
| Program Services | $132,120 | ProgramServicesAmt |
| Management And General | $36,382 | ManagementAndGeneralAmt |
| Fundraising | $10,316 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,941 | TotalAmt |
| Program Services | $198,000 | ProgramServicesAmt |
| Management And General | $30,282 | ManagementAndGeneralAmt |
| Fundraising | $4,659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,744 | TotalAmt |
| Program Services | $750,332 | ProgramServicesAmt |
| Management And General | $114,757 | ManagementAndGeneralAmt |
| Fundraising | $17,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,056 | TotalAmt |
| Program Services | $150,498 | ProgramServicesAmt |
| Management And General | $23,017 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $638,234 | $544,369 | $81,350 | $12,515 |
| CAFETERIA | $565,868 | $470,368 | $95,500 | $0 |
| ATHLETIC | $426,857 | $426,857 | $0 | $0 |
| UTILITIES | $274,856 | $233,628 | $35,731 | $5,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,452 | TotalAmt |
| Program Services | $779,143 | ProgramServicesAmt |
| Management And General | $165,512 | ManagementAndGeneralAmt |
| Fundraising | $20,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,369,125 | TotalAmt |
| Program Services | $17,159,092 | ProgramServicesAmt |
| Management And General | $1,733,536 | ManagementAndGeneralAmt |
| Fundraising | $476,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,053 | BOYAmt |
| EOY | $5,806,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,777 | BOYAmt |
| EOY | $408,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,334 | BOYAmt |
| EOY | $146,306 | 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 | $152,747 | BOYAmt |
| EOY | $100,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,119,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,913,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,033,485 | BOYAmt |
| EOY | $18,205,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,037 | BOYAmt |
| EOY | $3,859,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,279 | BOYAmt |
| EOY | $62,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,668,862 | BOYAmt |
| EOY | $28,637,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,471 | BOYAmt |
| EOY | $975,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,330 | BOYAmt |
| EOY | $3,178,659 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,092 | BOYAmt |
| EOY | $5,171,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,736,893 | BOYAmt |
| EOY | $9,326,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,103,162 | BOYAmt |
| EOY | $16,379,231 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,752 | BOYAmt |
| EOY | $1,895,086 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,055 | BOYAmt |
| EOY | $1,037,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,931,969 | BOYAmt |
| EOY | $19,311,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,668,862 | BOYAmt |
| EOY | $28,637,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$793,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $173,314 | 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 | $3,299,874 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,663,401 | BeginningYearBalanceAmt |
| Contributions | $17,475 | ContributionsAmt |
| Investment Earnings Or Losses | $68,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,405 | OtherExpendituresAmt |
| End Year Balance | $2,683,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,419 | BeginningYearBalanceAmt |
| Contributions | $35,249 | ContributionsAmt |
| Investment Earnings Or Losses | $113,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,488 | OtherExpendituresAmt |
| End Year Balance | $2,663,401 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47290 | TermEndowmentBalanceEOYPct |
| 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 | $25,082,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,659,824 | DepreciationAmt |
| Book Value | $13,423,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,782,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,254,127 | DepreciationAmt |
| Book Value | $528,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,205,870 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,748,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $173,314 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $173,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,575,293 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,575,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,369,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,369,125 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,369,125 | 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 | $67,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,351 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,245 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,115 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,327 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,464 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fair | Event2Nm |
| Gross Receipts Event2 | $47,412 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,574 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,838 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,431 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,612 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,685 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,110 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,357 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,538 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,819 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $1,663 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,156 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $120,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,008 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,676 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,727 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,327 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,548 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,008 | 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 | 214 | RecipientCnt |
| Non Cash Assistance | $4,903,342 | 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 (5 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 | |||||||||||||
| $344,101 | $0 | $0 | $0 | $0 | $0 | $14,510 | $0 | $124,554 | $0 | $483,165 | $0 | $0 | $0 |
| SETH AUSTIN | |||||||||||||
| $199,568 | $0 | $0 | $0 | $0 | $0 | $12,915 | $0 | $10,704 | $0 | $223,187 | $0 | $0 | $0 |
| WILLIAM JENKINS | |||||||||||||
| $155,351 | $0 | $0 | $0 | $0 | $0 | $9,577 | $0 | $272 | $0 | $165,200 | $0 | $0 | $0 |
| SILVA DAVIS | |||||||||||||
| $135,314 | $0 | $0 | $0 | $0 | $0 | $6,953 | $0 | $9,675 | $0 | $151,942 | $0 | $0 | $0 |
| ROBERT BOWMAN | |||||||||||||
| $134,586 | $0 | $0 | $0 | $0 | $0 | $7,922 | $0 | $24,228 | $0 | $166,736 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 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. |
| Form 990, Part IX, Line 24e | STUDENT ACTIVITY 149741. 149741. 0. 0. |
| Form 990, Part IX, Line 24e | BOOKS AND SUPPLIES 142311. 142311. 0. 0. |
| Form 990, Part IX, Line 24e | FACULTY DEVELOPMENT 71944. 71944. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL AND BANK FEES 156760. 106247. 45534. 4979. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS 55719. 12695. 40483. 2541. |
| Form 990, Part IX, Line 24e | RECRUITMENT 54100. 54100. 0. 0. |
| Form 990, Part IX, Line 24e | SUMMER SCHOOL AND CAMP 78053. 78053. 0. 0. |
| Form 990, Part IX, Line 24e | PARENTS ASSOCIATION 58130. 58130. 0. 0. |
| Form 990, Part IX, Line 24e | CAPITAL CAMPAIGN 3619. 0. 0. 3619. |
| Form 990, Part IX, Line 24e | TELEPHONE 19506. 16580. 2536. 390. |
| Form 990, Part IX, Line 24e | EQUIPMENT LEASE 23625. 23625. 0. 0. |
| Form 990, Part IX, Line 24e | BOOSTER CLUB PROGRAMS 27264. 27264. 0. 0. |
| Form 990, Part IX, Line 24e | BOOKSTORE 25648. 25648. 0. 0. |
| Form 990, Part IX, Line 24e | LIBRARY 12805. 12805. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT 31040. 0. 31040. 0. |
| Form 990, Part IX, Line 24e | OTHER ADMINSTRATIVE 45919. 0. 45919. 0. |
| Form 990, Part IX, Line 24e | EVENTS 9268. 0. 0. 9268. |