FRIENDS OF SRIMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF SRIMS INC (EIN 05-0519277)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349301445
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T13:40:23-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	453994797	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LGC&D LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN WEYBOSSET STREET - SUITE 700	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050519277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF SRIMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	4017833222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 BOSTON NECK ROAD	AddressLine1
City	NARRAGANSETT	City
State	RI	State
ZIP Code	02882	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL RAYMOND	Name
Title	PRINCIPAL	Title
Phone	4017833222	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN O'MARRA ESQUIRE	Name
PTIN	P00821716	PTIN
Phone	4014214800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	QUEST MONTESSORI SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL RAYMOND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1150 BOSTON NECK ROAD	AddressLine1
City	NARRAGANSETT	City
State	RI	State
ZIP Code	02882	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	975706	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.QUESTSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS TODDLER THROUGH 8TH GRADE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	222880	ContributionsGrantsPriorYear
Contributions Grants Current Year	70836	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	627864	ProgramServiceRevenuePriorYear
Program Service Revenue CY	895244	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	97	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	9529	OtherRevenueCurrentYear
Total Revenue Prior Year	850744	TotalRevenuePriorYear
Total Revenue Current Year	975706	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10467	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	28143	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	615161	SalariesEtcPriorYear
Salaries Etc Current Year	684203	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95755	TotalFundrsngExpCurrentYear
Other Expense Prior Year	279216	OtherExpensePriorYear
Other Expenses Current Year	304693	OtherExpensesCurrentYear
Total Expenses Prior Year	904844	TotalExpensesPriorYear
Total Expenses Current Year	1017039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41333	RevenuesLessExpensesCY
Total Assets BOY	950667	TotalAssetsBOY
Total Assets EOY	3162974	TotalAssetsEOY
Total Liabilities BOY	943874	TotalLiabilitiesBOY
Total Liabilities EOY	3197514	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6793	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-34540	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS TODDLER THROUGH 8TH GRADE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	782880	Expense
Grants	28143	Grants
Revenue	904773	Revenue
Description	PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS FROM 18 MONTHS THROUGH 8TH GRADE	Description
Total Program Service Expense	782880	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL RAYMOND HEAD OF SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4017833222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1150 BOSTON NECK ROAD	AddressLine1
City	NARRAGANSETT	City
State	RI	State
ZIP Code	02882	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELISA CARDONE
PRESIDENT	8.00	X	X	0	0	0
DON RAMOS
VICE PRESIDENT	2.00	X	X	0	0	0
AMY SMITH
TREASURER	8.00	X	X	0	0	0
MATT DAILY
SECRETARY	2.00	X	X	0	0	0
KHALIL HABIB
DIRECTOR	2.00	X		0	0	0
PAUL RAYMOND
HEAD OF SCHOOL	40.00		X	108624	0	9866

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108624	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9866	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STAND CORPORATION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 PENNSYLVANIA AVE	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02888	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	1644830	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	11700	GovernmentGrants
All Other Contributions	59136	AllOtherContributions
Total Contributions	70836	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITIONS	Description
Business Code	611110	BusinessCode
Total Revenue Column	895244	TotalRevenueColumn
Related Or Exempt Function Income	895244	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	895244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Exclusion	$97	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	9529	TotalRevenueColumn
Related Or Exempt Function Income	9529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9529	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	975706	TotalRevenueColumn
Related Or Exempt Function Income	904773	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$97	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	28143	Total
Program Services	28143	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112134	Total
Program Services	84101	ProgramServices
Management And General	28033	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	439538	Total
Program Services	372288	ProgramServices
Management And General	22132	ManagementAndGeneral
Fundraising	45118	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82673	Total
Program Services	74093	ProgramServices
Management And General	3176	ManagementAndGeneral
Fundraising	5404	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49858	Total
Program Services	41318	ProgramServices
Management And General	4386	ManagementAndGeneral
Fundraising	4154	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39594	Total
Management And General	39594	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14958	Total
Fundraising	14958	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92540	Total
Program Services	81916	ProgramServices
Management And General	7565	ManagementAndGeneral
Fundraising	3059	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	768	Total
Management And General	768	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8239	Total
Program Services	7523	ProgramServices
Management And General	716	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2296	Total
Program Services	1717	ProgramServices
Management And General	579	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS EXPENSE	57146	29534	17943	9669
EVENT EXPENSES	24001	24001
PROGRAM SUPPLIES	19416	19416
FUNDRAISING EXPENSES	18219	5323		12896

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27516	Total
Program Services	13507	ProgramServices
Management And General	13512	ManagementAndGeneral
Fundraising	497	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1017039	Total
Program Services	782880	ProgramServices
Management And General	138404	ManagementAndGeneral
Fundraising	95755	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198402	BOY
EOY	364610	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36061	BOY
EOY	25600	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1919	BOY
EOY	27953	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2822592	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	700285	BOY
EOY	2744811	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	950667	BOY
EOY	3162974	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53594	BOY
EOY	366025	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	292658	BOY
EOY	587443	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	562672	BOY
EOY	2244046	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34950	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	943874	BOY
EOY	3197514	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-25153	BOY
EOY	-34540	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31946	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6793	BOY
EOY	-34540	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	950667	BOY
EOY	3162974	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41333	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	0	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	1.20	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	606128	OtherCostOrOtherBasis
Book Value	606128	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42203	OtherCostOrOtherBasis
Depreciation	42203	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2174261	OtherCostOrOtherBasis
Depreciation	35578	Depreciation
Book Value	2138683	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2744811	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	THE ORGANIZATION ANNUALLY PUBLISHES ITS NON-DISCRIMINATORY POLICY IN A NEWSPAPER THAT SERVES THE SCHOOLS CATCHMENT AREA.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	2	9397
GRANTS	3	18746

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ALL AID RECIPIENTS ARE ACTIVELY ENROLLED STUDENTS IN THE SCHOOL. THEIR PROGRESS IS MONITORED DAILY BY THEIR TEACHERS AND THE HEAD OF SCHOOL.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	PAUL RAYMOND	NamePerson
Relationship With Organization	HEAD OF SCHOOL	RelationshipWithOrganization
Purpose Of Loan	SALARY ADVANCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$14,000	OriginalPrincipalAmount
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	PAUL RAYMOND	NameOfInterestedPerson
Relationship With Organization	HEAD OF SCHOOL	RelationshipWithOrganization
Amount Of Grant	11831	AmountOfGrant
Type Of Assistance	TUITION REMISSION FOR CHILD	TypeOfAssistance
Purpose Of Assistance	EDUCATION	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL RAYMOND	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF HEAD OF SCHOOL	Relationship
Amount Of Transaction	53560	AmountOfTransaction
Description Of Transaction	WAGES AND BENEFITS	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE HEAD OF SCHOOL AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN ACTUAL OR PERCEIVED CONFLICTS OCCUR, DISCLOSURE IS MADE AND THE INIDIVIDUAL WITH THE CONFLICT RECUSES HIM/HERSELF FROM VOTES IN THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE TOP MANAGEMENT OFFICIAL IS THE HEAD OF SCHOOL. EVERY YEAR THE BOARD OF DIRECTORS REVIEWS THE HEAD OF SCHOOL'S PERFORMANCE AND SETS HIS SALARY FOR THE YEAR. FOR COMPARISON PURPOSES, THE BOARD USES SALARIES OF OTHER HEADS OF SCHOOLS IN THE NORTHEASTERN US (USING INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND THE NORTHEAST ASSOCIATION OF INDEPENDENT SCHOOLS).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
	AT THE TIME OF THE FILING OF THE FORM 990 THE ORGANIZATION WAS UNDERGOING THE REQUIRED AUDIT AS A RESULT OF A FEDERAL AWARD. IT IS ANTICIPATED THE REQUIRED AUDIT WOULD BE COMPLETED SHORTLY AFTER THE FILING OF THE FORM 990.