THE WARDLAW HARTRIDGE SCHOOL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE WARDLAW HARTRIDGE SCHOOL (EIN 22-2109610)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349302363
- Schema version
- 2017v2.2
- 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 | 2019-05-13T06:59:09-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-05-01 | 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 | 2019-05-13 | 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 | 2019-05-13 | IPDt |
| IP Tm | 06:58:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49739DA226D17294EE048500F812DC73ACCB0496 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49739DA226D17294EE048500F812DC73ACCB0496 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $17,644,409 | 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 | 229 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $977,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $598,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,861,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,530,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,213 | PYOtherRevenueAmt |
| CY Other Revenue | $346,036 | CYOtherRevenueAmt |
| PY Total Revenue | $17,325,305 | PYTotalRevenueAmt |
| CY Total Revenue | $17,577,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,179,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,415,480 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,563,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,928,763 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,229,221 | PYOtherExpensesAmt |
| CY Other Expenses | $4,750,716 | CYOtherExpensesAmt |
| PY Total Expenses | $16,972,811 | PYTotalExpensesAmt |
| CY Total Expenses | $18,094,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $352,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$517,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,393,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,668,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,151,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,736,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,241,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,931,969 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,933,562 | ExpenseAmt |
| Grant | $4,415,480 | GrantAmt |
| Desc | EDUCATION OF PRE-K TO GRADE 12 STUDENTS | Desc |
| Total Program Service Expenses | $14,933,562 | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 229 | 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 SETH AUSTIN | 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 (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 | $0 | $0 | $0 | Yes (X) | |||
| JANICE L INNIS-THOMPSON | ||||||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL SCHILDGE | ||||||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | |||
| SUNIL J SHAH | ||||||||
| SECRETARY | 8.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANCES PELLERITO BESSETTE | ||||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | |||
| KERRY O'NEILL | ||||||||
| ASSISTANT SECRETARY/TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW WEBSTER | ||||||||
| HEADMASTER | 40.00 | $317,079 | $0 | $145,673 | Yes (X) | |||
| SETH AUSTIN | ||||||||
| BUSINESS MANAGER | 40.00 | $179,517 | $0 | $24,557 | Yes (X) | |||
| WILLIAM JENKINS | ||||||||
| ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT | 40.00 | $148,175 | $0 | $12,446 | Yes (X) | |||
| ROBERT BOWMAN | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | $131,946 | $0 | $27,054 | Yes (X) | |||
| MARC SPIVAK | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $128,407 | $0 | $9,359 | Yes (X) | |||
| DR CORINNA CRAFTON | ||||||||
| HEAD OF MIDDLE SCHOOL DEAN OF TEACHING/LEARNING | 40.00 | $104,762 | $0 | $5,869 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,009,886 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $224,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GANNETT FLEMING | |||||
| 207 SENATE AVENUE | CAMP HILL | PA | 17011 | PROJECT MANAGEMENT | $1,117,749 |
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | DINING SERVICES | $652,889 |
| VILLANI BUS COMPANY | |||||
| 811 E LINDEN AVE | LINDEN | NJ | 07036 | TRANSPORTATION SERVICES | $193,596 |
| MAINTENANCE MART INC | |||||
| 3960 ROUTE 516 | MATAWAN | NJ | 07747 | BUILDING MAINTENANCE | $114,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,771 | FundraisingAmt |
| All Other Contributions | $520,654 | AllOtherContributionsAmt |
| Noncash Contributions | $130,121 | NoncashContributionsAmt |
| Total Contributions | $598,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION AND FEES | 611600 | $15,412,579 |
| AUXILIARY INCOME | 900099 | $733,835 |
| SUMMER SCHOOL/CAMP | 611710 | $384,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,530,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,687 | TotalRevenueColumnAmt |
| Exclusion | $101,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,771 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,270 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL OF FACILITIES | 531120 | $263,091 | $263,091 |
| OTHER INCOME | 900099 | $82,945 | $82,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $346,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,577,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,530,991 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $447,723 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415,480 | TotalAmt |
| Program Services | $4,415,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,270 | TotalAmt |
| Program Services | $187,135 | ProgramServicesAmt |
| Management And General | $187,135 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810,023 | TotalAmt |
| Program Services | $5,508,569 | ProgramServicesAmt |
| Management And General | $1,175,027 | ManagementAndGeneralAmt |
| Fundraising | $126,427 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,085 | TotalAmt |
| Program Services | $351,657 | ProgramServicesAmt |
| Management And General | $74,337 | ManagementAndGeneralAmt |
| Fundraising | $8,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,753 | TotalAmt |
| Program Services | $533,397 | ProgramServicesAmt |
| Management And General | $112,064 | ManagementAndGeneralAmt |
| Fundraising | $12,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,632 | TotalAmt |
| Program Services | $518,940 | ProgramServicesAmt |
| Management And General | $122,115 | ManagementAndGeneralAmt |
| Fundraising | $11,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,718 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,718 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,657 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,861 | TotalAmt |
| Program Services | $151,861 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,464 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $71,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,076 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $125,076 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,173 | TotalAmt |
| Program Services | $26,173 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,041 | TotalAmt |
| Program Services | $193,835 | ProgramServicesAmt |
| Management And General | $29,645 | ManagementAndGeneralAmt |
| Fundraising | $4,561 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,583 | TotalAmt |
| Program Services | $702,595 | ProgramServicesAmt |
| Management And General | $107,456 | ManagementAndGeneralAmt |
| Fundraising | $16,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,185 | TotalAmt |
| Program Services | $166,757 | ProgramServicesAmt |
| Management And General | $25,504 | ManagementAndGeneralAmt |
| Fundraising | $3,924 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $469,461 | $413,141 | $18,253 | $38,067 |
| CAFETERIA | $424,614 | $424,614 | $0 | $0 |
| ADMINISTRATIVE | $482,957 | $0 | $482,957 | $0 |
| ATHLETIC | $419,302 | $419,302 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,624 | TotalAmt |
| Program Services | $920,106 | ProgramServicesAmt |
| Management And General | $46,314 | ManagementAndGeneralAmt |
| Fundraising | $305,204 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,094,959 | TotalAmt |
| Program Services | $14,933,562 | ProgramServicesAmt |
| Management And General | $2,634,722 | ManagementAndGeneralAmt |
| Fundraising | $526,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,920 | BOYAmt |
| EOY | $5,792,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,401 | BOYAmt |
| EOY | $768,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,159 | BOYAmt |
| EOY | $102,334 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,800 | BOYAmt |
| EOY | $48,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,498 | BOYAmt |
| EOY | $152,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,195,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,162,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,941,799 | BOYAmt |
| EOY | $19,033,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,481 | BOYAmt |
| EOY | $3,686,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,019 | BOYAmt |
| EOY | $84,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,393,137 | BOYAmt |
| EOY | $29,668,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,870 | BOYAmt |
| EOY | $935,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,857 | BOYAmt |
| EOY | $3,109,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869,138 | BOYAmt |
| EOY | $5,692,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,151,865 | BOYAmt |
| EOY | $9,736,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,576,309 | BOYAmt |
| EOY | $17,103,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,120 | BOYAmt |
| EOY | $1,794,752 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,843 | BOYAmt |
| EOY | $1,034,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,241,272 | BOYAmt |
| EOY | $19,931,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,393,137 | BOYAmt |
| EOY | $29,668,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$517,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,517 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,289,989 | BeginningYearBalanceAmt |
| Contributions | $34,000 | ContributionsAmt |
| Investment Earnings Or Losses | $318,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,552 | OtherExpendituresAmt |
| End Year Balance | $2,578,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46440 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $4,232,300 | OtherCostOrOtherBasisAmt |
| Book Value | $4,232,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,192,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,978,325 | DepreciationAmt |
| Book Value | $14,214,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,770,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,184,012 | DepreciationAmt |
| Book Value | $586,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,033,485 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,785,656 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,517 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $208,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,577,139 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,577,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,094,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,094,959 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,094,959 | 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 | $66,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,819 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,035 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,767 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,767 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fair | Event2Nm |
| Gross Receipts Event2 | $40,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,640 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $6,083 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,102 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,650 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,442 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,363 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,822 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,004 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,818 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $2,031 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,787 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $113,937 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,277 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,083 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,137 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,417 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,723 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,277 | DirectExpenseSummaryEventsAmt |
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 | 206 | RecipientCnt |
| Non Cash Assistance | $4,415,480 | 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) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANDREW WEBSTER | |||
| $317,079 | $22,005 | $123,668 | $462,752 |
| SETH AUSTIN | |||
| $179,517 | $14,577 | $9,980 | $204,074 |
| WILLIAM JENKINS | |||
| $148,175 | $11,814 | $632 | $160,621 |
| ROBERT BOWMAN | |||
| $131,946 | $7,580 | $19,474 | $159,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 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 | UTILITIES 285996. 243097. 37179. 5720. |
| Form 990, Part IX, Line 24e | STUDENT ACTIVITY 142464. 142464. 0. 0. |
| Form 990, Part IX, Line 24e | BOOKS AND SUPPLIES 107138. 107138. 0. 0. |
| Form 990, Part IX, Line 24e | FACULTY DEVELOPMENT 96015. 96015. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRIBUTION ALLOWANCE 200000. 0. 0. 200000. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 79425. 79425. 0. 0. |
| Form 990, Part IX, Line 24e | DEVELOPMENT 70442. 0. 0. 70442. |
| Form 990, Part IX, Line 24e | SUMMER SCHOOL AND CAMP 68031. 68031. 0. 0. |
| Form 990, Part IX, Line 24e | PARENTS ASSOCIATION 56758. 56758. 0. 0. |
| Form 990, Part IX, Line 24e | CONSULTANTS 32936. 32936. 0. 0. |
| Form 990, Part IX, Line 24e | CAPITAL CAMPAIGN 28475. 0. 0. 28475. |
| Form 990, Part IX, Line 24e | TELEPHONE 28336. 24085. 3684. 567. |
| Form 990, Part IX, Line 24e | EQUIPMENT LEASE 25022. 25022. 0. 0. |
| Form 990, Part IX, Line 24e | BOOSTER CLUB PROGRAMS 22756. 22756. 0. 0. |
| Form 990, Part IX, Line 24e | BOOKSTORE 12676. 12676. 0. 0. |
| Form 990, Part IX, Line 24e | LIBRARY 9703. 9703. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT 5213. 0. 5213. 0. |
| Form 990, Part IX, Line 24e | OTHER 238. 0. 238. 0. |