WOODSTOCK ACADEMY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK ACADEMY (EIN 06-0704624)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201533209349302643
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T08:50:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060916777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE NAVRATIL & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WALNUT ST | AddressLine1Txt |
| City | WILLIMANTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060704624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSTOCK ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8609286575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 ACADEMY ROAD | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH CAMPBELL | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 8609286575 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL RUBIN | PreparerPersonNm |
| PTIN | P01037664 | PTIN |
| Phone | 8604562297 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 ACADEMY ROAD | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,322,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODSTOCKACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1801 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE ALL STUDENTS FOR A LIFETIME OF LEARNING FOSTERING BOTH A SENSE OF PRIDE IN SELF AND EFFECTIVE PARTICIPATION IN FAMILY, COMMUNITY, AND THE WORLD THROUGH A DIVERSITY OF EDUCATIONAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $80,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,961,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,062,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,442 | PYOtherRevenueAmt |
| CY Other Revenue | $9,479 | CYOtherRevenueAmt |
| PY Total Revenue | $16,121,425 | PYTotalRevenueAmt |
| CY Total Revenue | $17,301,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,325,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,755,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,534,264 | PYOtherExpensesAmt |
| CY Other Expenses | $6,264,951 | CYOtherExpensesAmt |
| PY Total Expenses | $16,860,192 | PYTotalExpensesAmt |
| CY Total Expenses | $18,020,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$738,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$718,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,741,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,719,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,645,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,313,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,095,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,405,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE ALL STUDENTS FOR A LIFETIME OF LEARNING FOSTERING BOTH A SENSE OF PRIDE IN SELF AND EFFECTIVE PARTICIPATION IN FAMILY, COMMUNITY, AND THE WORLD THROUGH A DIVERSITY OF EDUCATIONAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,060,920 | ExpenseAmt |
| Revenue | $17,062,677 | RevenueAmt |
| Desc | PROVIDE A HIGH SCHOOL EDUCATION FOR APPROXIMATELY 1,100 STUDENTS OF THE TOWNS OF WOODSTOCK, EASTFORD, POMFRET, BROOKLYN, CANTERBURY, OTHER SENDING TOWNS, INTERNATIONAL, AND PRIVATE FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORTING SCHOOL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,060,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 179 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH CAMPBELL | PersonNm |
| Phone | 8609286575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 ACADEMY RD | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| DAVID TEED | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN RAUH | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPA PAQUETTE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL KELLY | |||||||
| ASST. TREASU | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BLACKMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA BECKWITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN BARLOW | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CHILD | |||||||
| ASST. SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MUSUMECI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JOHNSTON | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DRRICHARD CANAVAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SWENSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWIN HIGGINS | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MORSE | |||||||
| ALUMNI TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DRSAMANTHA ASIKAINEN | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT YOUNG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOLLAND | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY CARABEAU | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY BENTLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BELLEROSE | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WALTER MCGINN | |||||||
| TRUSTEE AT L | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY LIVERNOIS | |||||||
| ALUMNI TRST | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD DAVIS | |||||||
| SENDING TOWN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA CHENAIL | |||||||
| SENDING TOWN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD MARMAT | |||||||
| SNEDING TOWN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CARTIER | |||||||
| SENDING TOWN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KELLY | |||||||
| SENDING TOWN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSSI | |||||||
| SENDING TOWN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI MUSUMECI | |||||||
| HONORARY TRU | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE WOLF | |||||||
| HONORARY TRU | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SANDFORD | |||||||
| HEADMASTER | 40.00 | Yes (X) | $158,695 | $0 | $15,729 | ||
| HOLLY SINGLETON | |||||||
| PRINCIPAL | 40.00 | Yes (X) | $125,309 | $0 | $26,176 | ||
| JOSEPH CAMPBELL | |||||||
| DIR. OF OPER | 40.00 | Yes (X) | $116,542 | $0 | $21,710 | ||
| AMY FAVREAU | |||||||
| VICE PRINCIP | 40.00 | $114,149 | $0 | $25,530 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,695 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $89,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHEAST STUDENT CONSULTING | |||||
| 1 BIRCH RD | CANTON | CT | 06019 | CONSULTING | $324,000 |
| COMPASS GROUP | |||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | CAFETERIA | $218,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $106,507 | GovernmentGrantsAmt |
| All Other Contributions | $29,183 | AllOtherContributionsAmt |
| Total Contributions | $135,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $13,590,432 | $13,590,432 |
| INTERNATIONAL STUDENT FEES | 611710 | $2,900,946 | $2,900,946 |
| STUDENT ACTIVITY FUND REVENUE | 611710 | $551,250 | $551,250 |
| ATHLETIC ADMISSIONS | $20,049 | $20,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,062,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,963 | TotalRevenueColumnAmt |
| Exclusion | $93,963 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,459 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,959 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,959 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,301,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,072,156 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $93,963 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,633,508 | TotalAmt |
| Program Services | $8,356,190 | ProgramServicesAmt |
| Management And General | $1,200,337 | ManagementAndGeneralAmt |
| Fundraising | $76,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,643 | TotalAmt |
| Program Services | $72,553 | ProgramServicesAmt |
| Management And General | $10,422 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,309 | TotalAmt |
| Program Services | $1,483,537 | ProgramServicesAmt |
| Management And General | $213,105 | ManagementAndGeneralAmt |
| Fundraising | $13,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,065 | TotalAmt |
| Program Services | $284,566 | ProgramServicesAmt |
| Management And General | $40,877 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,698 | TotalAmt |
| Program Services | $89,963 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,216 | TotalAmt |
| Management And General | $21,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,761 | TotalAmt |
| Program Services | $1,385,378 | ProgramServicesAmt |
| Management And General | $48,900 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,171 | TotalAmt |
| Program Services | $87,208 | ProgramServicesAmt |
| Management And General | $4,987 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,160 | TotalAmt |
| Program Services | $1,324,230 | ProgramServicesAmt |
| Management And General | $87,945 | ManagementAndGeneralAmt |
| Fundraising | $10,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,622 | TotalAmt |
| Program Services | $1,340,622 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,987 | TotalAmt |
| Program Services | $268,987 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,282 | TotalAmt |
| Program Services | $43,282 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,676 | TotalAmt |
| Program Services | $116,542 | ProgramServicesAmt |
| Management And General | $6,134 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,324 | TotalAmt |
| Program Services | $796,528 | ProgramServicesAmt |
| Management And General | $88,796 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,713 | TotalAmt |
| Program Services | $98,901 | ProgramServicesAmt |
| Management And General | $108,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ISP FOOD | $234,117 | $234,117 | |
| AWARDS | $50,290 | $50,290 | |
| MISCELLANEOUS | $25,115 | $25,007 | $108 |
| ISP MISC | $3,019 | $3,019 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,020,476 | TotalAmt |
| Program Services | $16,060,920 | ProgramServicesAmt |
| Management And General | $1,852,174 | ManagementAndGeneralAmt |
| Fundraising | $107,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403 | BOYAmt |
| EOY | $8,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,320 | BOYAmt |
| EOY | $1,730,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,888 | BOYAmt |
| EOY | $255,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,723,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,217,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,497,609 | BOYAmt |
| EOY | $10,506,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,296 | BOYAmt |
| EOY | $3,208,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,741,516 | BOYAmt |
| EOY | $15,719,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,173 | BOYAmt |
| EOY | $821,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,380 | BOYAmt |
| EOY | $1,627,006 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $695,673 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,239 | BOYAmt |
| EOY | $3,169,178 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,161 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,953 | BOYAmt |
| EOY | $6,313,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,633,123 | BOYAmt |
| EOY | $6,842,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,943 | BOYAmt |
| EOY | $1,689,656 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,497 | BOYAmt |
| EOY | $873,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,563 | BOYAmt |
| EOY | $9,405,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,741,516 | BOYAmt |
| EOY | $15,719,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$718,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,491 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,281,372 | BeginningYearBalanceAmt |
| Contributions | $26,682 | ContributionsAmt |
| Investment Earnings Or Losses | $76,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,889 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,329,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,065 | BeginningYearBalanceAmt |
| Contributions | $78,436 | ContributionsAmt |
| Investment Earnings Or Losses | $267,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,636 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,281,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,798,055 | BeginningYearBalanceAmt |
| Contributions | $51,683 | ContributionsAmt |
| Investment Earnings Or Losses | $187,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,419 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,994,065 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,924,665 | BeginningYearBalanceAmt |
| Contributions | $40,640 | ContributionsAmt |
| Investment Earnings Or Losses | $35,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,178 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,798,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,688 | BeginningYearBalanceAmt |
| Contributions | $209,224 | ContributionsAmt |
| Investment Earnings Or Losses | $215,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $131,975 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,447 | AdministrativeExpensesAmt |
| End Year Balance | $1,924,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63000 | 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 | $1,695,537 | OtherCostOrOtherBasisAmt |
| Book Value | $1,695,537 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,531,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,794,350 | DepreciationAmt |
| Book Value | $3,737,522 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,935,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,472,183 | DepreciationAmt |
| Book Value | $4,463,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,363,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,103 | DepreciationAmt |
| Book Value | $565,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,934 | DepreciationAmt |
| Book Value | $44,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,506,133 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,350,758 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,491 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,458 | OtherRevenueAmt |
| Revenue Not Reported | $48,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,301,809 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,301,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,040,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,020,476 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,020,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 20,458 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 20,458 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | PUBLISHED STATEMENT IN LOCAL NEWSPAPER, COPY AVAILABLE UPON REQUEST. |
| SCHEDULE E, LINE 6 | SYSTEM EDUCATION MONIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRISTOPHER SANDFORD | |||
| HEADMASTER | $158,695 | $15,729 | $174,424 |
| HOLLY SINGLETON | |||
| PRINCIPAL | $125,309 | $26,176 | $151,485 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MARTHA BECKWITH | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF LAND | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $725,000 | OriginalPrincipalAmt |
| Balance Due | $695,673 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $695,673 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER BOARD AND VOLUNTEERS ASSOCIATED WITH ACTIVITIES OF THE SCHOOL. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORTING SCHOOL |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES MADE AND REVIEWED BY ACCOUNTING PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE TO REVIEW AND EVALUATE ALL ADMINSTRATIVE PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 20,458 RENTAL EXPENSES -20,458 |