GOULD ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOULD ACADEMY (EIN 01-0211509)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-06
- IRS object ID
- 201303409349300005
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-06T14:34:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | 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 | 010211509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOUL | NameControl |
| Phone | 2078247700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET PO BOX 860 | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH MCWILLIAMS | Name |
| Title | CFO | Title |
| Phone | 2078247712 | Phone |
| Date Signed | 2013-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DUNBAR | Name |
| PTIN | P00505024 | PTIN |
| Phone | 2077732986 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW RUBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET PO BOX 860 | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14367153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GOULDACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1836 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | GOULD ACADEMY PREPARES ACADEMICALLY MOTIVATED STUDENTS FOR COLLEGE AND HELPS THEM TO BECOME INDEPENDENT-MINDED, ETHICAL CITIZENS WHO WILL LEAD LIVES OF PURPOSE, ACTION, EXCELLENCE, AND COMPASSION IN A DYNAMIC WORLD. THE SCHOOL SERVES APPROXIMATELY 235 BOARDING AND DAY STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1227154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1284334 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11646527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11969442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 433916 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140349 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13445691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13850112 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2477200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2612751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5967217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6053914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 634388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4994022 | OtherExpensePriorYear |
| Other Expenses Current Year | 5132575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13438439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13799240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50872 | RevenuesLessExpensesCY |
| Total Assets BOY | 35047487 | TotalAssetsBOY |
| Total Assets EOY | 36418346 | TotalAssetsEOY |
| Total Liabilities BOY | 5123059 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5081612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29924428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31336734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOULD ACADEMY PREPARES ACADEMICALLY MOTIVATED STUDENTS FOR COLLEGE AND HELPS THEM TO BECOME INDEPENDENT-MINDED, ETHICAL CITIZENS WHO WILL LEAD LIVES OF PURPOSE, ACTION, EXCELLENCE, AND COMPASSION IN A DYNAMIC WORLD. THE SCHOOL SERVES APPROXIMATELY 235 BOARDING AND DAY STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11157339 | Expense |
| Grants | 2612751 | Grants |
| Revenue | 12114099 | Revenue |
| Description | TAUGHT AND EDUCATED ONE STUDENT AT A TIME THROUGH STRONG STUDENT-FACULTY RELATIONSHIPS THAT REFLECT A DEEP KNOWLEDGE OF EACH STUDENT AS AN INDIVIDUAL AND THAT FOSTER SOUND WORK HABITS, A STRONG SENSE OF SELF CONFIDENCE, TEAMWORK, AND LEADERSHIP SKILLS, AND PRINCIPLED DECISION-MAKING.ENSURED THAT EVERY GOULD STUDENT BENEFITED FROM EDUCATION OF THE WHOLE PERSON THROUGH RICH AND CHALLENGING, YET SUPPORTIVE, ACADEMIC, CO-CURRICULAR, AND COMMUNITY LIFE PROGRAMS THAT PROMOTE DEVELOPMENT ACROSS ALL DOMAINS OF PERSONAL GROWTH.HELPED STUDENTS EXPLORE THE WHOLE WORLD THROUGH ACADEMIC ENGAGEMENT WITH MAJOR GLOBAL THEMES, IMMERSION IN DIVERSE CULTURES, MEANINGFUL EXPERIENCE IN THE NATURAL WORLD, AND DIRECT INVOLVEMENT IN INITIATIVES THAT PROMOTE ECOSYSTEM AND ENERGY SUSTAINABILITY. | Description |
| Total Program Service Expense | 11157339 | 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 | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH MCWILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078247712 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 CHURCH STREET | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WENDY E PENLEY | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES A JACOBS | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| CHRISTINE S TEAGUE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| SARAH S TAYMORE | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| FRANK D LEE PHD | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD H RAMAGE | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| DR DONALD M CHRISTIE JR | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN E BLAKE | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER L BROOKS | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| C CONWAY FELTON III | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| MARY D GALE | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| JOHANN H GOUWS | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH F HAMMOND | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA G PLANTING | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| GLEN W MCLAUGHLIN PHD | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE W MONTGOMERY | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R VINTON MD | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| HOPE SCHROY | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| JAN L SKELTON | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW RUBY | ||||||||
| HEAD OF SCHOOL | 50.00 | X | 90575 | 0 | 10910 | |||
| PETER RACKLIFFE | ||||||||
| CFO/TREASURER | 50.00 | X | 137186 | 0 | 8305 | |||
| MARK GODOMSKY | ||||||||
| SKI PROGRM DIRECTOR | 50.00 | 113099 | 0 | 18644 | X | |||
| TODD ORMISTON | ||||||||
| ADMISSIONS DIRECTOR | 50.00 | 103799 | 0 | 18194 | X | |||
| DANIEL A KUNKLE | ||||||||
| HEADMASTER (FORMER) EMERITI | 1.00 | 194491 | 0 | 12966 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 639150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69019 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | 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 | MECHANICAL SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PRESUMPSCOT STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041035292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MECHANICAL CONTRACTOR | DescriptionOfServices |
| Compensation | 175823 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 60648 | FundraisingEvents |
| All Other Contributions | 1223686 | AllOtherContributions |
| Noncash Contributions | 131899 | NoncashContributions |
| Total Contributions | 1284334 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECONDARY EDUCATION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 11969442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11969442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11969442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324940 | TotalRevenueColumn |
| Exclusion | $324,940 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 457504 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 348528 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108976 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108976 | TotalRevenueColumn |
| Exclusion | $108,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63234 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60648 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 69750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6516 | TotalRevenueColumn |
| Exclusion | -$6,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 123042 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98763 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24279 | TotalRevenueColumn |
| Exclusion | $24,279 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS SCHOOL ACTIVITI | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 144657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 144657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13850112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12114099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $451,679 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2612751 | Total |
| Program Services | 2612751 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369525 | Total |
| Program Services | 105910 | ProgramServices |
| Management And General | 221251 | ManagementAndGeneral |
| Fundraising | 42364 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448161 | Total |
| Program Services | 3315308 | ProgramServices |
| Management And General | 817515 | ManagementAndGeneral |
| Fundraising | 315338 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210413 | Total |
| Program Services | 158192 | ProgramServices |
| Management And General | 37328 | ManagementAndGeneral |
| Fundraising | 14893 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696949 | Total |
| Program Services | 489911 | ProgramServices |
| Management And General | 156565 | ManagementAndGeneral |
| Fundraising | 50473 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328866 | Total |
| Program Services | 214659 | ProgramServices |
| Management And General | 87177 | ManagementAndGeneral |
| Fundraising | 27030 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15623 | Total |
| Management And General | 15623 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28056 | Total |
| Management And General | 28056 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023 | Total |
| Management And General | 5023 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145603 | Total |
| Program Services | 22842 | ProgramServices |
| Management And General | 86654 | ManagementAndGeneral |
| Fundraising | 36107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169279 | Total |
| Program Services | 92851 | ProgramServices |
| Management And General | 58686 | ManagementAndGeneral |
| Fundraising | 17742 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419859 | Total |
| Program Services | 1359915 | ProgramServices |
| Management And General | 37298 | ManagementAndGeneral |
| Fundraising | 22646 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124783 | Total |
| Program Services | 46050 | ProgramServices |
| Management And General | 49647 | ManagementAndGeneral |
| Fundraising | 29086 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107548 | Total |
| Program Services | 33666 | ProgramServices |
| Management And General | 45440 | ManagementAndGeneral |
| Fundraising | 28442 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146454 | Total |
| Management And General | 146454 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700219 | Total |
| Program Services | 698622 | ProgramServices |
| Management And General | 1597 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163918 | Total |
| Management And General | 163918 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DINING | 764448 | 764448 | ||
| STUDENT PROGRAMS | 674661 | 674661 | ||
| MISCELLANEOUS | 431259 | 331711 | 49281 | 50267 |
| VEHICLE COSTS | 122885 | 122885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112957 | Total |
| Program Services | 112957 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13799240 | Total |
| Program Services | 11157339 | ProgramServices |
| Management And General | 2007513 | ManagementAndGeneral |
| Fundraising | 634388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900 | BOY |
| EOY | 2900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320529 | BOY |
| EOY | 2733758 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236426 | BOY |
| EOY | 1949061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138721 | BOY |
| EOY | 97344 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131777 | BOY |
| EOY | 48550 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112089 | BOY |
| EOY | 130113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43511 | BOY |
| EOY | 17477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27703487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10735431 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17175786 | BOY |
| EOY | 16968056 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12874571 | BOY |
| EOY | 14461507 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11177 | BOY |
| EOY | 9580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35047487 | BOY |
| EOY | 36418346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654594 | BOY |
| EOY | 529268 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441938 | BOY |
| EOY | 2010528 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334237 | BOY |
| EOY | 1815799 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578689 | BOY |
| EOY | 623263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113601 | BOY |
| EOY | 102754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5123059 | BOY |
| EOY | 5081612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15299829 | BOY |
| EOY | 15514065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089802 | BOY |
| EOY | 5251838 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10534797 | BOY |
| EOY | 10570831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29924428 | BOY |
| EOY | 31336734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35047487 | BOY |
| EOY | 36418346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50872 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1361434 | ReconciliationUnrealizedInvest |
| 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 | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12207059 | BeginningOfYearBalance |
| Contributions | 142584 | Contributions |
| Investment Earnings Or Losses | 1719883 | InvestmentEarningsOrLosses |
| Other Expenditures | 307390 | OtherExpenditures |
| End Of Year Balance | 13762136 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12005728 | BeginningOfYearBalance |
| Contributions | 292565 | Contributions |
| Investment Earnings Or Losses | 273892 | InvestmentEarningsOrLosses |
| Other Expenditures | 365126 | OtherExpenditures |
| End Of Year Balance | 12207059 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10346784 | BeginningOfYearBalance |
| Contributions | 441998 | Contributions |
| Investment Earnings Or Losses | 1216946 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12005728 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8631016 | BeginningOfYearBalance |
| Contributions | 370420 | Contributions |
| Investment Earnings Or Losses | 1345348 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10346784 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10559642 | BeginningOfYearBalance |
| Contributions | 545538 | Contributions |
| Investment Earnings Or Losses | -2474164 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8631016 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08910 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14650 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364105 | OtherCostOrOtherBasis |
| Book Value | 364105 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25238038 | OtherCostOrOtherBasis |
| Depreciation | 9384283 | Depreciation |
| Book Value | 15853755 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1303579 | OtherCostOrOtherBasis |
| Depreciation | 734735 | Depreciation |
| Book Value | 568844 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 797765 | OtherCostOrOtherBasis |
| Depreciation | 616413 | Depreciation |
| Book Value | 181352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16968056 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER ANNUITY TRUST AGREEMENT | Description |
| Amount | $102,754 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102754 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11241440 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9102 | OtherRevenues |
| Revenue Not Rptd F990 | 9102 | RevenueNotRptdF990 |
| Revenue Subtotal | 11232338 | RevenueSubtotal |
| Investment Expenses Not Included | 5023 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2612751 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2617774 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13850112 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11190568 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9102 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9102 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11181466 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5023 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2612751 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2617774 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13799240 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE OVERALL GOAL OF THE ENDOWMENT FUNDS IS TO BALANCE THE OPERATING AND NON-OPERATING FUNDING NEEDS OF THE ACADEMY WITH THE LONG-TERM PRESERVATION AND GROWTH OF THE ACADEMY'S ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ACADEMY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ACADEMY'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ACADEMY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 9,102. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,612,751. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 9,102. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,612,751. |
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 | INCLUDED ON EVERY ENROLLMENT AGREEMENT AND IN EVERY ADMISSION VIEWBOOK. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 123882 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60648 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63234 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 69750 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 123882 | GrossReceiptsTotal |
| Charitable Contributions Total | 60648 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63234 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 69750 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69750 | DirectExpenseSummaryEvents |
| Net Income Summary | -6516 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID GRANTS AND SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Cash Grant | 2612751 | AmountOfCashGrant |
| Description Of Non Cash Assistance | GRANTS & SCHOLARSHIPS FOR REDUCED TUITION. | DescriptionOfNonCashAssistance |
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: STUDENTS SEEKING FINANCIAL AID ACCESS A STUDENT SCHOOL SERVICES (SSS) APPLICATION FROM THE SCHOOL'S WEBSITE. THE COMPLETED APPLICATION IS THEN SENT TO SSS WHO PROCESSES AND SENDS A HARD COPY TO THE SCHOOL WITH AN AMOUNT THAT SSS HAS DETERMINED THAT THE FAMILY CAN PAY TOWARD BOARDING AND DAY TUITION. THE ADMINISTRATION OFFICE AT THE SCHOOL THEN USES THIS INFORMATION TO HELP MAKE THE FINANCIAL AID DETERMINATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL A KUNKLE | NamePerson |
| Title | HEADMASTER (FORMER) EMERITI | Title |
| Base Compensation Filing Org | 194491 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8650 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4316 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 207457 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING RESIDENCE - AS A BOARDING SECONDARY SCHOOL, WE MANDATE CAMPUS HOUSING FOR CERTAIN EMPLOYEES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER RACKLIFFE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | INDIVIDUAL IS CFO OF GOULD ACADEMY | Relationship |
| Amount Of Transaction | 12000 | AmountOfTransaction |
| Description Of Transaction | RENTAL OF HOUSE USED FOR SCHOOL STAFF | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VARIOUS ITEMS FOR AUCTION | 202 | 60648 | COMPARABLE SALES |
| X | EQUIPMENT | 2 | 3050 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS AND THEN REPORTS TO THE FULL TRUSTEE BOARD, THE FULL BOARD DOES NOT REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL ASKS BOARD MEMBERS AND SENIOR STAFF TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY AND KEEPS THEM ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE OF BOARD REVIEWS ALL SENIOR STAFF AND COMPARES DATA. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE SCHOOL MAKES THESE FORMS AND RETURNS AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE SCHOOL'S PROCEDURES. PROCESS IS HANDLED BY AUDIT COMMITTEE. | RESPONSIBILITY FOR AUDIT: |