ATLANTA INTERNATIONAL SCHOOL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA INTERNATIONAL SCHOOL INC (EIN 58-1581116)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201521329349304392
- Schema version
- 2013v4.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T17:11:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581581116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA INTERNATIONAL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAUL SAEGER | InCareOfNm |
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048413856 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FULTON DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Glass | PersonNm |
| Person Title | Headmaster | PersonTitleTxt |
| Phone | 4048746244 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P00746804 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN GLASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FULTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,597,379 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AISCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | operation of an educational institution | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$20,166 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$20,166 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,085,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,582,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,190,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$242,575 | PYInvestmentIncomeAmt |
| CY Investment Income | -$361,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,674 | PYOtherRevenueAmt |
| CY Other Revenue | $362,969 | CYOtherRevenueAmt |
| PY Total Revenue | $25,732,318 | PYTotalRevenueAmt |
| CY Total Revenue | $28,277,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,870,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,934,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,439,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,721,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $766,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,242,308 | PYOtherExpensesAmt |
| CY Other Expenses | $8,291,334 | CYOtherExpensesAmt |
| PY Total Expenses | $25,552,212 | PYTotalExpensesAmt |
| CY Total Expenses | $26,947,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,329,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,860,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,166,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,872,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,805,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,987,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,360,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR INTERDEPENDENT, FAST-CHANGING WORLD AS RESPONSIBLE CITIZENS, YOUNG PEOPLE REQUIRE FLEXIBLE INTELLECTUAL COMPETENCE, SELF-DISCIPLINE, AND A GLOBAL OUTLOOK TO ACHIEVE THESE GOALS. THEY NEED RIGOROUS ACADEMIC PREPARATION AND A PASSION TO BECOME THE BEST THEY CAN BE, TO THRIVE IN AND CONTRIBUTE TO THIS WORLD. THEY MUST HAVE A SOLID SENSE OF SELF AND RESPECT FOR OTHERS AS INDIVIDUALS, AS MEMBERS OF A GROUP, AS CITIZENS OF THEIR NATIONS, AND AS MEMBERS OF THE GLOBAL COMMUNITY. EXTRAORDINARY INDIVIDUALS WILL BE CALLED UPON TO SHAPE THE 21ST CENTURY. THE MISSION OF ATLANTA INTERNATIONAL SCHOOL (AIS) IS TO DEVELOP SUCH INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 611600 | ActivityCd |
| Expense | $23,187,071 | ExpenseAmt |
| Grant | $1,934,457 | GrantAmt |
| Revenue | $26,390,942 | RevenueAmt |
| Desc | Atlanta international school was founded in 1984 by a group of parents, international educators and members of the business community whose aim was to provide the Atlanta area with the kind of international educational opportunities found in major cities throughout the world. Support from major corporations and public figures was obtained because of the schools importance in the development of Atlanta as the premier international city in the southeastern United States. The school opened in September 1985 with 51 students, pre-kindergarten through first grade, in three language tracks: English plus French, German or Spanish. Mandarin and Latin instruction are also available in the secondary school. AIS moved to its current home, a 1920's era building on the national register of historic places, in the Buckhead area of Atlanta. In 2013, enrollment was approximately 1,145 students in grades 4k-12. Over 93 countries around the world are represented in our school community of students, faculty, staff and parents. AIS is one of only a handful of schools in the United States authorized to offer international baccalaureate programs for primary, middle school and upper school students. Primary students follow a bilingual curriculum until the end of fifth grade. AIS offers 74 different IB diploma programme courses (grades 11-12) and 48 middle years IB courses. Of the 70 graduates of the class of 2014, 44% earned a bilingual IB diploma, graduates enrolled at 40 different universities around the u s and the world. the average IB diploma score was 33 versus a worldwide average of 30. By delivering a rigorous academic program combined with world-class standards in language acquisition within an open-minded, intercultural environment, AIS prepares students to succeed in a globally connected world. AIS is accredited by Advance Ed, the council of international schools (CIS), and the International Baccalaureate. | Desc |
| Total Program Service Expenses | $23,187,071 | 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 | Yes (true) | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 305 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SAEGER | PersonNm |
| Phone | 4048413845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FULTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Deborah A Sudbury | |||||||
| Board Member - Chair | 15.0 | Yes (X) | Yes (X) | ||||
| Kevin O'Halloran | |||||||
| Board Member - Treasurer | 15.0 | Yes (X) | Yes (X) | ||||
| Charlie Bostwick | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Scott Britton | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Wendy Clark | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Susie Cogan | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Verna Cleveland | |||||||
| Board Member - Secretary | 15.0 | Yes (X) | Yes (X) | ||||
| Chi Colberg | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Christian Fischer | |||||||
| Board Member - Vice Chair | 15.0 | Yes (X) | Yes (X) | ||||
| Mark Fleury | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Jim Harvey | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Wendy Hayler | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Roland John | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Crissy Klaus | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Fadlo Khuri | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Dennis Lockhart | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Chris Lowe | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Trish Marcucci | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Mike McCarthy | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Larry Mock | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Cecile Noziere | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Dan Reardon | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Frank Thomas | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Benny Varzi | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Chiara Visconti Di Modrone | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Emily Willingham | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Laura Winchester | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Gerry Hull | |||||||
| Trustee emeritus | 2.0 | Yes (X) | |||||
| Olga Plaut | |||||||
| trustee emerita | 2.0 | Yes (X) | |||||
| Roy Plaut | |||||||
| Trustee emeritus | 2.0 | Yes (X) | |||||
| Monique Seefried | |||||||
| trustee emerita | 2.0 | Yes (X) | |||||
| Kevin Glass | |||||||
| Headmaster | 60.0 | Yes (X) | $431,965 | $93,456 | |||
| Paul Saeger | |||||||
| Head of Finance & Operations | 40.0 | Yes (X) | $96,443 | $3,113 | |||
| Patrick Hurworth | |||||||
| Head of Secondary School | 40.0 | $142,453 | $73,908 | Yes (X) | |||
| Reid Mizell | |||||||
| Director of Admission, Marketi | 40.0 | $117,518 | $31,451 | Yes (X) | |||
| Augusta Fretwell | |||||||
| Head of Lower Primary | 40.0 | $115,997 | $33,006 | Yes (X) | |||
| Rachel Hovington | |||||||
| Head Curriculum and Profession | 40.0 | $124,947 | $69,336 | Yes (X) | |||
| Stewart Lathan | |||||||
| Director of Development | 40.0 | $111,514 | $70,674 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,140,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $374,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| 1850 PARKWAY PLACE SE STE 500 | MARIETTA | GA | 30067 | FOOD SERVICES | $524,507 |
| Chosen Enterprises Inc | |||||
| 1950 Century Boulevard NE Suite 25 | ATLANTA | GA | 30345 | Janitorial services | $229,290 |
| Capital City Electrical Services I | |||||
| 4955 Avalon Ridge Pkwy suite 100 | NORCROSS | GA | 30071 | electric repair | $118,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $194,538 | FundraisingAmt |
| All Other Contributions | $1,890,579 | AllOtherContributionsAmt |
| Noncash Contributions | $234,991 | NoncashContributionsAmt |
| Total Contributions | $2,085,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $24,503,489 | $24,503,489 |
| AUXILIARY SERVICES | 621110 | $1,687,229 | $1,687,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,190,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,304 | TotalRevenueColumnAmt |
| Exclusion | $177,304 | 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 | $143,534 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,166 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,166 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,166 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,280,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,271,788 | SecuritiesAmt |
| Other | $547,675 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,684 | SecuritiesAmt |
| Other | -$547,675 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$538,991 | TotalRevenueColumnAmt |
| Exclusion | -$538,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $510,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $337,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,554 | TotalRevenueColumnAmt |
| Exclusion | $173,554 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $209,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,581 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,277,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,400,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$20,166 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$188,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,002 | TotalAmt |
| Program Services | $1,926,002 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,455 | TotalAmt |
| Program Services | $8,455 | ProgramServicesAmt |
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 | $687,069 | TotalAmt |
| Program Services | $412,241 | ProgramServicesAmt |
| Management And General | $137,414 | ManagementAndGeneralAmt |
| Fundraising | $137,414 | FundraisingAmt |
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 | $13,561,025 | TotalAmt |
| Program Services | $11,901,221 | ProgramServicesAmt |
| Management And General | $1,376,291 | ManagementAndGeneralAmt |
| Fundraising | $283,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,230 | TotalAmt |
| Program Services | $367,037 | ProgramServicesAmt |
| Management And General | $36,602 | ManagementAndGeneralAmt |
| Fundraising | $8,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,780 | TotalAmt |
| Program Services | $974,857 | ProgramServicesAmt |
| Management And General | $147,763 | ManagementAndGeneralAmt |
| Fundraising | $40,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,778 | TotalAmt |
| Program Services | $759,615 | ProgramServicesAmt |
| Management And General | $115,659 | ManagementAndGeneralAmt |
| Fundraising | $23,504 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | 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 | $41,032 | TotalAmt |
| Management And General | $41,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,976 | TotalAmt |
| Program Services | $77,459 | ProgramServicesAmt |
| Management And General | $65,137 | ManagementAndGeneralAmt |
| Fundraising | $35,380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,126 | TotalAmt |
| Program Services | $15,787 | ProgramServicesAmt |
| Management And General | $149,294 | ManagementAndGeneralAmt |
| Fundraising | $49,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,887 | TotalAmt |
| Program Services | $56,323 | ProgramServicesAmt |
| Management And General | $56,135 | ManagementAndGeneralAmt |
| Fundraising | $24,429 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,220 | TotalAmt |
| Program Services | $278,526 | ProgramServicesAmt |
| Management And General | $33,442 | ManagementAndGeneralAmt |
| Fundraising | $19,252 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,365 | TotalAmt |
| Program Services | $1,058,552 | ProgramServicesAmt |
| Management And General | $178,552 | ManagementAndGeneralAmt |
| Fundraising | $38,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,462 | TotalAmt |
| Program Services | $64,315 | ProgramServicesAmt |
| Management And General | $14,761 | ManagementAndGeneralAmt |
| Fundraising | $9,386 | 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 | $230,885 | TotalAmt |
| Program Services | $192,956 | ProgramServicesAmt |
| Management And General | $32,319 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,098 | TotalAmt |
| Program Services | $221,691 | ProgramServicesAmt |
| Management And General | $37,394 | ManagementAndGeneralAmt |
| Fundraising | $8,013 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,051 | TotalAmt |
| Program Services | $1,585,342 | ProgramServicesAmt |
| Management And General | $267,407 | ManagementAndGeneralAmt |
| Fundraising | $57,302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,376 | TotalAmt |
| Program Services | $202,832 | ProgramServicesAmt |
| Management And General | $34,213 | ManagementAndGeneralAmt |
| Fundraising | $7,331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY EXPENSES | $1,517,901 | $1,517,901 | ||
| SUPPLIES | $1,194,109 | $1,194,109 | ||
| OTHER EXPENSES | $611,846 | $371,850 | $221,047 | $18,949 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,947,673 | TotalAmt |
| Program Services | $23,187,071 | ProgramServicesAmt |
| Management And General | $2,994,462 | ManagementAndGeneralAmt |
| Fundraising | $766,140 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,444,765 | BOYAmt |
| EOY | $10,738,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,687 | BOYAmt |
| EOY | $1,001,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922 | BOYAmt |
| EOY | $59,227 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,638 | BOYAmt |
| EOY | $220,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,189,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,113,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,929,539 | BOYAmt |
| EOY | $36,076,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,245 | BOYAmt |
| EOY | $8,387,305 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,366 | BOYAmt |
| EOY | $583,585 | 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 | $136,223 | BOYAmt |
| EOY | $99,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,860,385 | BOYAmt |
| EOY | $57,166,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,524 | BOYAmt |
| EOY | $1,981,357 | 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 | $8,225,820 | BOYAmt |
| EOY | $8,580,986 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,877,629 | BOYAmt |
| EOY | $10,243,629 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,872,973 | BOYAmt |
| EOY | $20,805,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,113,748 | BOYAmt |
| EOY | $27,230,322 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,857 | BOYAmt |
| EOY | $1,768,337 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,044,807 | BOYAmt |
| EOY | $7,361,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,987,412 | BOYAmt |
| EOY | $36,360,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,860,385 | BOYAmt |
| EOY | $57,166,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,329,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,076,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$33,729 | 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
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
| 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 | $7,873,734 | BeginningYearBalanceAmt |
| Contributions | $308,462 | ContributionsAmt |
| Investment Earnings Or Losses | $1,262,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,898 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,032 | AdministrativeExpensesAmt |
| End Year Balance | $9,311,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,326,254 | BeginningYearBalanceAmt |
| Contributions | $200,407 | ContributionsAmt |
| Investment Earnings Or Losses | $752,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $275,123 | OtherExpendituresAmt |
| Administrative Expenses | $37,051 | AdministrativeExpensesAmt |
| End Year Balance | $7,873,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,524,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $101,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,902 | GrantsOrScholarshipsAmt |
| Other Expenditures | $205,128 | OtherExpendituresAmt |
| End Year Balance | $7,326,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,515,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,354,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,839 | GrantsOrScholarshipsAmt |
| Other Expenditures | $253,037 | OtherExpendituresAmt |
| End Year Balance | $7,524,062 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,122,253 | BeginningYearBalanceAmt |
| Contributions | $101,400 | ContributionsAmt |
| Investment Earnings Or Losses | $664,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $324,034 | OtherExpendituresAmt |
| End Year Balance | $6,515,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $7,727,268 | OtherCostOrOtherBasisAmt |
| Book Value | $7,727,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,465,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,849,258 | DepreciationAmt |
| Book Value | $25,616,657 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,312,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,727 | DepreciationAmt |
| Book Value | $2,265,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,088 | DepreciationAmt |
| Book Value | $467,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,076,141 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,990,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,076,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,076,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,913,698 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,032 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,322,387 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,363,419 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,277,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,617,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,617,983 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,032 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,288,658 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,329,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,947,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule d part V line 4 | TO PRODUCE INCOME FOR FUNDING OF FUTURE OPERATING needs AND CAPITAL PROJECTS AS RESTRICTED BY THE ORIGINAL DONOR schedule d part x line 2 The School is recognized as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The Schools unrelated business income is not significant. ------ The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for the tax years ending before June 30, 2011. |
| schedule d part XI line 4b | 1,934,457 Tuition assistance netted with revenue in financials 1,517,901 Auxiliary expenses netted with revenue in financials 33,729 Bad debt expense related to pledges - 163,700 Rental expenses netted against revenue on form 990 --------- 3,322,387 schedule d part xii line 4b 1,934,457 Tuition assistance netted with revenue in financials 1,517,901 Auxiliary expenses netted with revenue in financials - 163,700 Rental expenses netted against revenue on form 990 --------- 3,288,658 |
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 | schedule e, line 3 | FormAndLineReferenceDesc |
| Explanation | The following disclosure is made available via AIS's website and in all Admission forms: "Atlanta International School practices a full non-discriminatory policy in all school-administered programs and will not discriminate on the basis of race, color, gender, national and ethnic origin, age, disability, religion, sexual orientation or gender preference in all of its admissions, educational and employment policies, programs, and practices." | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | student field trip | $165,941 |
| Europe (Including Iceland and Greenland) | Program Services | student field trip | $61,999 |
| East Asia and the Pacific | Program Services | student field trip | $24,076 |
| South America | Program Services | student field trip | $42,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $294,215 | SubtotalSpentAmt |
| Total Spent | $294,215 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| financial aid for overseas trips | Central America and the Caribbean | 7 | $4,400 | price reduct |
| financial aid for overseas trips | Europe (Including Iceland and Greenland) | 3 | $4,055 | price reduct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $705,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,538 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $510,653 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,800 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $79,446 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,798 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $237,055 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $705,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $510,653 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,800 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $79,446 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,798 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $237,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $337,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $173,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | financial aid | GrantTypeTxt |
| Recipient | 155 | RecipientCnt |
| Cash Grant | $1,926,002 | CashGrantAmt |
| Non Cash Assistance | tuition aid | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule i, part iii, line 1 | FormAndLineReferenceDesc |
| Explanation | AIS grants financial aid to families that are unable to fully pay tuition costs. The amount of financial aid awarded to a family is based on documented financial need. We partner with School and Student Services by NAIS (SSS) in our financial aid application process. SSS provides analysis which generates an Estimated Family Contribution (EFC) that is a critical component of AIS financial aid decision. AIS uses the EFC as a baseline; however, AIS must take into consideration the total financial aid budget and the Schools policies and priorities. Therefore, the financial aid awarded to a family may not meet 100% of demonstrated need documented by SSS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Kevin Glass | ||||||
| Headmaster | $238,263 | $60,250 | $133,452 | $15,491 | $78,181 | $525,637 |
| Patrick Hurworth | ||||||
| Head of Secondary School | $129,297 | $7,750 | $5,406 | $9,587 | $64,483 | $216,523 |
| Rachel Hovington | ||||||
| Head Curriculum and Profession | $114,197 | $7,750 | $3,000 | $8,518 | $60,951 | $194,416 |
| Stewart Lathan | ||||||
| Director of Development | $101,264 | $10,250 | $7,893 | $62,954 | $182,361 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule j part I, line 1a | AIS follows written policies/contract terms for the above disbursements. THE EXPENSES LISTED ON LINE 1A ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE SCHOOL AND THE EMPLOYEE WHO RECEIVES THEM. The form of the contract for the headmaster is approved by the Board of Trustees. |
| schedule j, part i, line 7 | bonuses for the headmaster are paid based on merit and approved by the board of directors. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | development authority of fulton county (georgia) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581506878 | BondIssuerEIN |
| Bond Issued | 2012-04-13 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | restructure debt & capital improve | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $813,371 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $12,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $181,630 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,429,330 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,392,185 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00450 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00450 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | stock quote | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | various items for auction | Desc |
| Contribution | 252 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule M part I line 9 | amount listed under column b is for contributions received Schedule M part I line 25 Various items donated and sold for one auction fundraising event |
| schedule M part I line 32 | AIS engages Northern Trust to process/sell noncash contributions received in the form of publicly traded securities |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 part vi line 2 | TWO OF THE SCHOOL'S BOARD MEMBERS ARE MARRIED, ROY PLAUT AND OLGA PLAUT 990 part vi line 11b THE FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS WHO INDIVIDUALLY REVIEW THE RETURN PRIOR TO THE FORM 990 BEING FILED. |
| 990 part vi line 12c | ANNUALLY EACH BOARD MEMBER MUST COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. |
| 990 part vi line 15 | THE BOARD SETS THE COMPENSATION OF THE HEADMASTER (CEO). THE HEADMASTER SETS THE COMPENSATION OF SENIOR MANAGEMENT PURSUANT TO SALARY SCALES WHICH ARE REVIEWED BASED ON MARKET ANALYSIS AND WITH THE PERIODIC INPUT OF COMPENSATION CONSULTANTS. THESE SALARY SCALES HAVE BEEN REVIEWED WITH THE BOARD. |
| 990 part vi line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCiAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 part XI line 9 | -33,729 bad debt expense related to pledges |