FRENCH AMERICAN SCHOOL OF NEW YORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRENCH AMERICAN SCHOOL OF NEW YORK INC (EIN 13-3052502)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349303588
- Schema version
- 2017v2.3
- 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 | 2019-05-15T10:10:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 133052502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | French American School of New York Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PASCALE TOOTH | InCareOfNm |
| Business Name Control | FREN | BusinessNameControlTxt |
| Phone | 9142500000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E BOSTON POST ROAD | AddressLine1Txt |
| City | MAMARONECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PASCALE TOOTH | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9142500000 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920191355000028 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFB4413AD25993D60D179406E63E2B560DE24E94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89205EC730D9E2CDB33E7921E4EB252967AD29DB | 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 | PASCALE TOOTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E BOSTON POST ROAD | AddressLine1Txt |
| City | MAMARONECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,765,387 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FASNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FASNY DEVELOPS GLOBALLY LITERATE, MULTI-CULTURAL LIFELONG LEARNERS THROUGH A UNIQUE PROGRAM THAT INTEGRATES FRENCH, AMERICAN AND InternationaL Curriculum. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,212 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,523,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,752,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,788,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,141,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,176 | PYInvestmentIncomeAmt |
| CY Investment Income | -$27,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,272 | PYOtherRevenueAmt |
| CY Other Revenue | $690,409 | CYOtherRevenueAmt |
| PY Total Revenue | $27,419,551 | PYTotalRevenueAmt |
| CY Total Revenue | $27,557,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,899,314 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,885,470 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,679,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,119,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $647,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,141,569 | PYOtherExpensesAmt |
| CY Other Expenses | $6,653,330 | CYOtherExpensesAmt |
| PY Total Expenses | $26,720,466 | PYTotalExpensesAmt |
| CY Total Expenses | $26,658,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $699,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $898,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,600,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,069,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,220,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,792,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,379,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,277,316 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FASNY DEVELOPS GLOBALLY LITERATE, MULTICULTURAL LIFELONG LEARNERS THROUGH A UNIQUE PROGRAM THAT INTEGRATES FRENCH, AMERICAN AND INTERNATIONAL CURRICULA. THEY EDUCATE STUDENTS TO UNDERSTAND, CONTRIBUTE TO AND THRIVE IN AN INTERDEPENDENT WORLD. FASNY HOLDS ITS STUDENTS TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE, SUPPORTS THEM IN THEIR PERSONAL DEVELOPMENT AND FOSTERS A SPIRIT OF INQUIRY, SERVICE, AND SOCIAL RESPONSIBILITY TO THE ENVIRONMENT AND THE GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,667,632 | ExpenseAmt |
| Grant | $1,885,470 | GrantAmt |
| Revenue | $25,141,285 | RevenueAmt |
| Desc | THE FRENCH AMERICAN SCHOOL OF NEW YORK, INC. PROVIDES A CONTINUOUS, BILINGUAL, EDUCATION PROGRAM FOR BOYS AND GIRLS FROM NURSERY THROUGH TWELFTH GRADE. THE SCHOOL PROVIDED EDUCATION TO 792 STUDENTS IN FISCAL YEAR 2018. | Desc |
| Total Program Service Expenses | $21,667,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 245 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PASCALE TOOTH | PersonNm |
| Phone | 9142500505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E BOSTON POST ROAD | AddressLine1Txt |
| City | MAMARONECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Emmanule Vinciguerra | ||||||||
| Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MCDAVID | ||||||||
| Vice Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Durand | ||||||||
| Secretary | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruno Bolzan | ||||||||
| Trustee | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Vronique Carpentier | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Colombel | ||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOTTI | ||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Fonseca | ||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAREK FADEL | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Kramer | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Krywosa | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ali Milan-Nekmouche | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anke Nuyttens-Santens | ||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Antoine Remy | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN PACE | ||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FIONA SWERDLOW | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL PEINADO | ||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | $287,752 | $0 | $34,892 | ||
| PASCALE TOOTH | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $243,825 | $0 | $16,919 | ||
| DAVID PATNAUDE | ||||||||
| DIRECTOR OF FACILITIES | 40.0 | 0.0 | $183,546 | $0 | $8,016 | Yes (X) | ||
| JEAN RENE GUYOT | ||||||||
| TEACHER | 25.0 | 0.0 | $143,023 | $0 | $8,816 | Yes (X) | ||
| SCOTT HUNT | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $205,267 | $0 | $4,046 | Yes (X) | ||
| THIERRY COLIN | ||||||||
| TEACHER | 22.0 | 0.0 | $137,057 | $0 | $8,289 | Yes (X) | ||
| VERONIQUE DIBUONO | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0.0 | $152,735 | $0 | $16,267 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,353,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Zarin Steinmetz | |||||
| 81 Main Street Suite 415 | White Plains | NE | 10601 | Legal | $280,188 |
| dekalb development corp | |||||
| 20 haarlem avenue suite 303 | WHITE PLAINS | NY | 10603 | contruction | $1,677,823 |
| venable llp | |||||
| po box 62727 | BALTIMORE | MD | 21264 | legal | $176,228 |
| longo associates inc | |||||
| 100 hilltop road | RAMSEY | NJ | 07446 | LAB FURNITURE | $115,000 |
| enom solutions llc | |||||
| 1086 teaneck road | TEANECK | NJ | 07666 | it services | $113,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $338,618 | FundraisingAmt |
| All Other Contributions | $1,414,218 | AllOtherContributionsAmt |
| Noncash Contributions | $326,009 | NoncashContributionsAmt |
| Total Contributions | $1,752,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611110 | $24,330,363 | $24,330,363 |
| AFTER SCHOOL & TUTORING | 611110 | $596,248 | $596,248 |
| CAMP | 611110 | $214,674 | $214,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,141,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,872 | TotalRevenueColumnAmt |
| Exclusion | $35,872 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,600 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,600 | TotalRevenueColumnAmt |
| Exclusion | $72,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,338 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$63,338 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,338 | TotalRevenueColumnAmt |
| Exclusion | -$63,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $474,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $338,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,834 | TotalRevenueColumnAmt |
| Exclusion | $335,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $281,975 | TotalRevenueColumnAmt |
| Exclusion | $281,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $281,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,557,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,141,285 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $662,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,470 | TotalAmt |
| Program Services | $1,885,470 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,322 | TotalAmt |
| Management And General | $648,322 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,380,352 | TotalAmt |
| Program Services | $11,607,067 | ProgramServicesAmt |
| Management And General | $1,456,780 | ManagementAndGeneralAmt |
| Fundraising | $316,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,470 | TotalAmt |
| Program Services | $642,129 | ProgramServicesAmt |
| Management And General | $63,103 | ManagementAndGeneralAmt |
| Fundraising | $15,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,329 | TotalAmt |
| Program Services | $1,681,957 | ProgramServicesAmt |
| Management And General | $559,890 | ManagementAndGeneralAmt |
| Fundraising | $93,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,797 | TotalAmt |
| Program Services | $852,007 | ProgramServicesAmt |
| Management And General | $152,005 | ManagementAndGeneralAmt |
| Fundraising | $30,785 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,043 | TotalAmt |
| Management And General | $174,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,325 | TotalAmt |
| Management And General | $54,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,465 | TotalAmt |
| Program Services | $82,640 | ProgramServicesAmt |
| Management And General | $201,207 | ManagementAndGeneralAmt |
| Fundraising | $75,618 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,858 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $203,481 | ManagementAndGeneralAmt |
| Fundraising | $90,402 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,139 | TotalAmt |
| Program Services | $500,109 | ProgramServicesAmt |
| Management And General | $172,425 | ManagementAndGeneralAmt |
| Fundraising | $7,605 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,014 | TotalAmt |
| Program Services | $498,619 | ProgramServicesAmt |
| Management And General | $121,395 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,354 | TotalAmt |
| Program Services | $2,491,056 | ProgramServicesAmt |
| Management And General | $329,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,749 | TotalAmt |
| Program Services | $25,605 | ProgramServicesAmt |
| Management And General | $19,734 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,851 | TotalAmt |
| Program Services | $20,543 | ProgramServicesAmt |
| Management And General | $23,813 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,281 | TotalAmt |
| Program Services | $511,812 | ProgramServicesAmt |
| Management And General | $26,371 | ManagementAndGeneralAmt |
| Fundraising | $4,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,685 | TotalAmt |
| Management And General | $135,685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $753,136 | $753,136 | ||
| PARENT ASSOCIATION | $114,507 | $114,507 | ||
| OTHER | $1,543 | $1,543 | ||
| BAD DEBT | $10,380 | $10,380 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,658,070 | TotalAmt |
| Program Services | $21,667,632 | ProgramServicesAmt |
| Management And General | $4,343,420 | ManagementAndGeneralAmt |
| Fundraising | $647,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619,966 | BOYAmt |
| EOY | $5,151,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,921 | BOYAmt |
| EOY | $7,904,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,103 | BOYAmt |
| EOY | $227,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,673 | BOYAmt |
| EOY | $40,390 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150 | BOYAmt |
| EOY | $18,482 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180 | BOYAmt |
| EOY | $7,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,459 | BOYAmt |
| EOY | $322,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,012,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,661,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,573,498 | BOYAmt |
| EOY | $23,350,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,382 | BOYAmt |
| EOY | $842,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,914 | BOYAmt |
| EOY | $202,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,600,246 | BOYAmt |
| EOY | $38,069,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,690 | BOYAmt |
| EOY | $2,137,527 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,192,297 | BOYAmt |
| EOY | $12,472,060 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,630,369 | BOYAmt |
| EOY | $5,059,897 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,147 | BOYAmt |
| EOY | $1,122,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,220,503 | BOYAmt |
| EOY | $20,792,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,982,894 | BOYAmt |
| EOY | $15,439,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,679 | BOYAmt |
| EOY | $1,130,453 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,170 | BOYAmt |
| EOY | $707,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379,743 | BOYAmt |
| EOY | $17,277,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,600,246 | BOYAmt |
| EOY | $38,069,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $898,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,460 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39 | OtherChangesInNetAssetsAmt |
| 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 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,863 | BeginningYearBalanceAmt |
| Contributions | $32,371 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,513 | OtherExpendituresAmt |
| End Year Balance | $847,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $780,508 | BeginningYearBalanceAmt |
| Contributions | $16,584 | ContributionsAmt |
| Investment Earnings Or Losses | $41,828 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,057 | OtherExpendituresAmt |
| End Year Balance | $828,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,382,306 | BeginningYearBalanceAmt |
| Contributions | $72,725 | ContributionsAmt |
| Investment Earnings Or Losses | $20,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $695,472 | OtherExpendituresAmt |
| End Year Balance | $780,508 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,352,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,775 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,382,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.83470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,895,156 | OtherCostOrOtherBasisAmt |
| Book Value | $8,895,156 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,000 | OtherCostOrOtherBasisAmt |
| Book Value | $850,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,089,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,154,454 | DepreciationAmt |
| Book Value | $1,935,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,150,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,507,308 | DepreciationAmt |
| Book Value | $643,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,026,915 | OtherCostOrOtherBasisAmt |
| Book Value | $11,026,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,350,930 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL CONTRIBUTIONS | $30,000 |
| DEFERRED RENT | $1,092,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,122,560 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,676,773 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,460 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,600 | OtherRevenueAmt |
| Revenue Not Reported | $5,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,671,633 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,885,431 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,885,431 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,557,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,779,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,772,600 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,885,470 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,885,470 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,658,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2B: | rental expenses: 6,600 |
| SCHEDULE D, Part XI, LINE 4B: | FOREIGN EXCHANGE GAIN: 39 FINANCIAL AID: 1,885,470 |
| SCHEDULE D, PART XII, LINE 2B: | rental expenses: 6,600 |
| SCHEDULE D, Part XII, LINE 4B: | Financial aid: 1,885,470 |
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 |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ANNUAL NOTICE OF THE NONDISCRIMINATORY POLICY APPEARED IN THE NEW YORK TIMES IN JUNE 2018. |
| SCHEDULE E, PART I, LINE 6A | THE SCHOOL RECEIVES FINANCIAL AID FROM A FRENCH GOVERNMENT AGENCY, AEFE (THE AGENCY FOR FRENCH EDUCATION ABROAD). IT IS A FINANCIAL AID PROGRAM FOR FRENCH NATIONALS. THE AWARDS ARE PAID DIRECTLY TO THE SCHOOL WHICH THEN CREDITS THE STUDENT'S ACCOUNT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $812,837 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $474,219 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,092 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $20,814 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,479 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $812,837 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $338,618 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $474,219 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,092 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $20,814 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $335,834 | 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 | NEED BASED FINANCIAL AID FOR STUDENt | GrantTypeTxt |
| Recipient | 134 | RecipientCnt |
| Cash Grant | $1,885,470 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FAMILIES ARE ASKED TO COMPLETE AN APPLICATION ON THE TADS WEBSITE. TADS APPLIES THEIR FORMULA AND MAKES THE RESULTS AVAILABLE TO THE SCHOOL. AT THE SAME TIME, FAMILIES MEET WITH THE FINANCIAL AID COORDINATOR TO REVIEW THE APPLICATION AND DETERMINE IF ANY OTHER INFORMATION IS NECESSARY. THEY PROVIDE TO THE SCHOOL COPIES OF PERSONAL TAX RETURNS, PROOF OF EXPENSES, ETC. THE APPLICATIONS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COORDINATOR. AFTER WHICH, THE FINANCIAL AID COMMITTEE MEETS, (HEAD OF SCHOOL, DIRECTOR OF ADMISSIONS, FINANCIAL AID COORDINATOR, CONTROLLER, AND DIRECTOR OF FINANCE). THE APPLICATION FILES, INCLUDING COPIES OF TADS ANALYSIS, COMPLETED SCHOOL FORMS AND SUMMARIZING SCHOOL'S SPREADSHEETS ARE ARCHIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| DAVID PATNAUDE | ||||
| DIRECTOR OF FACILITIES | $183,546 | $8,016 | $191,562 | |
| JEAN RENE GUYOT | ||||
| TEACHER | $143,023 | $8,816 | $151,839 | |
| SCOTT HUNT | ||||
| DIRECTOR OF DEVELOPMENT | $205,267 | $4,046 | $209,313 | |
| VERONIQUE DIBUONO | ||||
| DIRECTOR OF HUMAN RESOURCES | $152,735 | $16,267 | $169,002 | |
| JOEL PEINADO | ||||
| HEAD OF SCHOOL | $287,752 | $8,995 | $322,644 | $25,897 |
| PASCALE TOOTH | ||||
| DIRECTOR OF FINANCE | $243,825 | $260,744 | $16,919 | |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 693 | ContributionCnt |
| Noncash Contributions Rpt F990 | $326,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND AFTER APPROVAL, A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS. IF ANY BOARD MEMBER HAS QUESTIONS CONCERNING THE 990 THEY DISCUSS WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY FILL OUT THE SCHOOL'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE. ALL QUESTIONNAIRES ARE RECEIVED, REVIEWED AND ANY NOTED CONFLICT WOULD BE REFERRED TO THE BOARD CHAIRMAN AND/OR THE BOARD TREASURER AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL. THE HEAD OF SCHOOL REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES. NYSAIS AND FAIRCHESTER SCHOOL LEAGUE DATA STATISTICS ARE USED FOR COMPARABILITY. THE FISCAL 2018 SALARIES WERE BASED ON THE PROCESS COMPLETED IN DECEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FOREIGN EXCHANGE GAINS. |