TRINITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY FOUNDATION INC (EIN 06-1623476)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349311261
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:11:52-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 FARMINGTON AVE STE 201 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061623476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Trinity Foundation dba Marianapolis Preparatory School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 8609239565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Chase Road PO Box 304 | AddressLine1Txt |
| City | Thompson | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 062770304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG DANIELS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8609239565 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER O'CONNELL | PreparerPersonNm |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG DANIELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Chase Road PO Box 304 | AddressLine1Txt |
| City | Thompson | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 062770304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,987,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marianapolis.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | To educate students in the Catholic tradition of academic excellence with a commitment to an active faith in God and a dedication to building character with content, compassion, and integrity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,906,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,248,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,953,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,445,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$60,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,287 | PYOtherRevenueAmt |
| CY Other Revenue | $15,918 | CYOtherRevenueAmt |
| PY Total Revenue | $14,809,866 | PYTotalRevenueAmt |
| CY Total Revenue | $14,933,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,734,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,794,571 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,914,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,321,254 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $593,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,407,388 | PYOtherExpensesAmt |
| CY Other Expenses | $6,831,399 | CYOtherExpensesAmt |
| PY Total Expenses | $13,056,359 | PYTotalExpensesAmt |
| CY Total Expenses | $13,947,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,753,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $986,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,097,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,384,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,168,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,469,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,928,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,914,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To educate students in the Catholic | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,862,124 | ExpenseAmt |
| Grant | $1,794,571 | GrantAmt |
| Revenue | $13,461,494 | RevenueAmt |
| Desc | THE TRINITY FOUNDATION D/B/A MARIANAPOLIS PREPARATORY SCHOOL IS AN INDEPENDENT SECONDARY SCHOOL FOR GRADES 9 THRU 12, WHICH HELPS THE STUDENTS DEVELOP CRITICAL AND ANALYTICAL THINKING SKILLS; TO BUILD COMMUNICATING AND PROBLEM-SOLVING SKILLS; TO PROMOTE THE LOVE OF LEARNING AND THE HIGHEST STANDARDS OF ACADEMIC ACHIEVEMENT; TO FOSTER AESTHETIC SENSITIVITY AND CREATIVITY; TO ENCOURAGE THE IDEAL OF SOUND MIND AND BODY; TO APPRECIATE THE VALUE OF CULTURAL DIVERSITY; TO NUTURE ACTIVE AND INTELLIGENT CITIZENSHIP IN THE WORLD; AND TO AFFIRM CATHOLIC PRINCIPLES THROUGH ETHICAL AND MORAL VALUES. | Desc |
| Total Program Service Expenses | $9,862,124 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 172 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG DANIELS | PersonNm |
| Phone | 8609239565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Chase Road | AddressLine1Txt |
| City | Thompson | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 062772802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR JOSEPH ADILETTA | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS ALYSON ALEMAN | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MEHDI ANWAR | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL ATWOOD | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES BARON | ||||||||
| Vice Chairman/Athlectic Dept Staff | 40.00 | Yes (X) | Yes (X) | $27,727 | $0 | $0 | ||
| MR WILLIAM DUPONT | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RYAN FORD | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL HERLIHY | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS SHERRY IRWIN | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL LAFRAMBOISE | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES LAPOSTA | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEITH O'HARA | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS RAENATO PATRIA | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TAMMY RAWLS | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK RUSSELL | ||||||||
| Board Member | 2 | Yes (X) | ||||||
| MR ROBERT WERGE | ||||||||
| Board Member | 2 | Yes (X) | ||||||
| MR JOSEPH HANRAHAN | ||||||||
| Head of School | 40 | Yes (X) | $211,089 | $37,411 | Yes (X) | |||
| MR DOUG DANIELS | ||||||||
| Chief Financial Officer | 40 | Yes (X) | $108,797 | $13,877 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,613 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sage Dining Services | |||||
| 1402 York Road Suite 100 | Lutherville | MD | 21093 | Dining Services | $1,019,141 |
| Milton Beebe & Sons Inc | |||||
| 12 Beebe Lane | Storrs | CA | 06268 | Construction | $355,828 |
| Thompson Electric | |||||
| PO Box 79 | Quinebaug | CT | 06262 | Electrical Services | $300,115 |
| AA Transportation Co | |||||
| 41 East Main Street | Webster | MA | 01570 | Transportation Services | $148,383 |
| Shebby Lee Tours Inc | |||||
| PO Box 1032 | Rapid City | SD | 57709 | Transportation & Tours | $112,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,248,072 | AllOtherContributionsAmt |
| Total Contributions | $1,248,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition, Room & Board | 611110 | $13,131,781 |
| Summer School Income | 611110 | $313,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,445,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,093 | TotalRevenueColumnAmt |
| Exclusion | $224,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,219 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,832 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,387 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $7,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,531 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,933,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,461,494 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $224,093 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,571 | TotalAmt |
| Program Services | $1,794,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,710 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $385,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779,623 | TotalAmt |
| Program Services | $1,694,984 | ProgramServicesAmt |
| Management And General | $1,810,004 | ManagementAndGeneralAmt |
| Fundraising | $274,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,809 | TotalAmt |
| Program Services | $53,636 | ProgramServicesAmt |
| Management And General | $69,482 | ManagementAndGeneralAmt |
| Fundraising | $8,691 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,476 | TotalAmt |
| Program Services | $317,508 | ProgramServicesAmt |
| Management And General | $330,615 | ManagementAndGeneralAmt |
| Fundraising | $41,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,636 | TotalAmt |
| Program Services | $136,172 | ProgramServicesAmt |
| Management And General | $176,400 | ManagementAndGeneralAmt |
| Fundraising | $22,064 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,435 | TotalAmt |
| Program Services | $157,424 | ProgramServicesAmt |
| Management And General | $111,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,141 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $199,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,921 | TotalAmt |
| Program Services | $122,600 | ProgramServicesAmt |
| Management And General | $98,800 | ManagementAndGeneralAmt |
| Fundraising | $81,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,489 | TotalAmt |
| Program Services | $278,489 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,687 | TotalAmt |
| Program Services | $1,702,821 | ProgramServicesAmt |
| Management And General | $94,433 | ManagementAndGeneralAmt |
| Fundraising | $94,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,348 | TotalAmt |
| Program Services | $186,349 | ProgramServicesAmt |
| Management And General | $89,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,181 | TotalAmt |
| Program Services | $303,181 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,000 | TotalAmt |
| Program Services | $787,500 | ProgramServicesAmt |
| Management And General | $43,750 | ManagementAndGeneralAmt |
| Fundraising | $43,750 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,440 | TotalAmt |
| Program Services | $114,274 | ProgramServicesAmt |
| Management And General | $13,444 | ManagementAndGeneralAmt |
| Fundraising | $6,722 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Departmental Expenses | $729,745 | $729,745 | $0 | $0 |
| Development Expenses | $19,963 | $0 | $0 | $19,963 |
| Food Service | $808,567 | $808,567 | $0 | $0 |
| Student Activities | $674,303 | $674,303 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,179 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $69,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,947,224 | TotalAmt |
| Program Services | $9,862,124 | ProgramServicesAmt |
| Management And General | $3,491,968 | ManagementAndGeneralAmt |
| Fundraising | $593,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,768 | BOYAmt |
| EOY | $16,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,387 | BOYAmt |
| EOY | $2,300,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,459 | BOYAmt |
| EOY | $2,668,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,119 | BOYAmt |
| EOY | $85,308 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,452 | BOYAmt |
| EOY | $71,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,935 | BOYAmt |
| EOY | $177,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,002,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,388,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,385,801 | BOYAmt |
| EOY | $17,614,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,930 | BOYAmt |
| EOY | $2,406,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,500 | BOYAmt |
| EOY | $43,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,097,351 | BOYAmt |
| EOY | $25,384,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,137 | BOYAmt |
| EOY | $483,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,166 | BOYAmt |
| EOY | $3,624,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,619 | BOYAmt |
| EOY | $8,361,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,168,922 | BOYAmt |
| EOY | $12,469,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800,992 | BOYAmt |
| EOY | $9,673,099 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,308 | BOYAmt |
| EOY | $2,897,836 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,129 | BOYAmt |
| EOY | $343,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,928,429 | BOYAmt |
| EOY | $12,914,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,097,351 | BOYAmt |
| EOY | $25,384,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $986,435 | ReconcilationRevenueExpnssAmt |
| 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,285,410 | BeginningYearBalanceAmt |
| Contributions | $65,724 | ContributionsAmt |
| Investment Earnings Or Losses | $236,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,547 | OtherExpendituresAmt |
| End Year Balance | $2,458,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,344,800 | BeginningYearBalanceAmt |
| Contributions | $108,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,498 | OtherExpendituresAmt |
| End Year Balance | $2,285,410 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,199,951 | BeginningYearBalanceAmt |
| Contributions | $61,990 | ContributionsAmt |
| Investment Earnings Or Losses | $82,859 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,344,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,974,741 | BeginningYearBalanceAmt |
| Contributions | $36,893 | ContributionsAmt |
| Investment Earnings Or Losses | $262,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,074 | OtherExpendituresAmt |
| End Year Balance | $2,199,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,794,556 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $180,085 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,974,741 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08590 | 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 | $6,010,897 | OtherCostOrOtherBasisAmt |
| Book Value | $6,010,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,116,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,538,719 | DepreciationAmt |
| Book Value | $7,578,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,946,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,325,730 | DepreciationAmt |
| Book Value | $620,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,928,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,623 | DepreciationAmt |
| Book Value | $3,404,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,614,252 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,598,394 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $53,832 | OtherRevenueAmt |
| Revenue Not Reported | $53,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,544,562 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,389,097 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,389,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,933,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,611,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,832 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,558,127 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,389,097 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,389,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,947,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The School invests its endowment funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized in accordance with the School's spending policy. |
| Pt X, Line 2 | Management believes the School has no uncertain tax positions as of June 30, 2017. The School's Federal and State Form 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, are subject to examination by the IRS, generally, for three years after they are filed. The School's Federal and State tax filings prior to the year ended 2014 are closed. |
| Pt XI, Line 2d | Cost of goods sold = $53,832. |
| Pt XI, Line 4b | Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $2,389,097. |
| Pt XII, Line 2d | Cost of goods sold = $53,832. |
| Pt XII, Line 4b | Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $2,389,097. |
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 | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | STATEMENT OF NON-DESCRIMINATORY POLICY WAS PUBLISHED IN LOCAL AND REGIONAL NEWSPAPERS. STATEMENT OF SCHOOL'S NON-DISCRIMINATION POLICY WAS PUBLISHED IN LOCAL AND REGIONAL NEWSPAPERS. | ExplanationTxt |
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 To Students | GrantTypeTxt |
| Recipient | 210 | RecipientCnt |
| Non Cash Assistance | $1,794,571 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Financial Aid | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Assistance is granted based on the need of each individual student. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR JOSEPH HANRAHAN | PersonNm |
| Base Compensation Filing Org | $211,089 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $37,411 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $259,500 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | The Head of School is required to live on campus in order to effectively perform his duties, which includes hosting events and to be available to Board Members, faculty, staff, and students. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLES BARON | |||
| Board Member/Athletic Advisor | $28,137 | Wages Earned | false |
| JANE HANRAHAN | |||
| Wife of Head/Dir of OnLine Learning | $64,238 | Wages Earned | false |
| LAFRAMBOISE WELL DRILLING | |||
| Board Member | $20,563 | Well & Water Services | false |
| LAFRAMBOISE PAULINE | |||
| Board Member - wife | $30,000 | Rent | false |
| KEITH O'HARA | |||
| Board Member | $5,450 | Tennis Coach | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is reviewed by Management of the School prior to its submission to the IRS. |
| Pt VI, Line 12c | The School discusses the policy with the Board of Directors and employees. Each Boardd Member annually submits a signed conflict of interest statement. |
| Pt VI, Line 15a | The School's Board of Directors use comparability statistics and National Association of Independent Schools benchmark studies to determine compensation of the Head of School. The Board of Directors approves the contract of the Head of School. |
| Pt VI, Line 15b | The School's Head of School and Board of Directors benchmark the salaries of key employees and officers to salaries and benefits of like schools. |
| Pt VI, Line 19 | The Form 990, governing documents, conflict of interest policy, and financial statements are maintained in the School's business office and are available upon request. |
| Form 990, Part IX, Line 24e | Bad debts 69179. 0. 69179. 0. |