RANSOM EVERGLADES SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RANSOM EVERGLADES SCHOOL INC (EIN 59-0659070)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-21
- IRS object ID
- 201200819349300130
- Schema version
- 2010v3.4
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T15:48:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD SUITE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590659070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANSOM EVERGLADES SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RANS | NameControl |
| Phone | 3054608800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT PICKUP | Name |
| Title | INTERIM DIR - FIN & OPERATIONS | Title |
| Phone | 3054608800 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER TERRONE | Name |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN MOCERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40084590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RANSOMEVERGLADES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | RANSOM EVERGLADES SCHOOL, INC. IS AN EDUCATIONAL INSTITUTION AS DEFINED IN SECTION 501(C)(3). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 482 | TotalNbrEmployees |
| Total Nbr Volunteers | 497 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4367866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5603264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28027503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29977003 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1147864 | InvestmentIncomePriorYear |
| Investment Income Current Year | 431830 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31369963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36093197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3351577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3404620 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15410185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15847485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1201386 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11318462 | OtherExpensePriorYear |
| Other Expenses Current Year | 12787371 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30080224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32039476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1289739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4053721 | RevenuesLessExpensesCY |
| Total Assets BOY | 74644157 | TotalAssetsBOY |
| Total Assets EOY | 84692552 | TotalAssetsEOY |
| Total Liabilities BOY | 20742642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23691132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53901515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61001420 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSICAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24647575 | Expense |
| Grants | 3404620 | Grants |
| Revenue | 28849276 | Revenue |
| Description | INSTITUTION RUNS AN ACADEMIC SCHOOL PROGRAM WHICH INCLUDES A SCHOLARSHIP PROGRAM. THE LATTER PROVIDES FUNDS FOR STUDENTS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE. SEE SCHEDULE I, PART III AND PART IV FOR RECIPIENT DETAIL AND EXPLANATION ON HOW SCHOLARSHIP AWARDS ARE DETERMINED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 654099 | Expense |
| Revenue | 1123921 | Revenue |
| Description | INSTITUTION RUNS A SUMMER SCHOOL, CAMP, AND DAY CARE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25301674 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 0 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 482 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | RANSOM EVERGLADES SCHOOL CO ROBERT PICKUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054608800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CARLOS DE LA CRUZ JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM HOLLY | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| ANTHONY TAMER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD LAMPEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GHISLAIN GOURAIGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JONATHAN AWNER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DEBORAH BUSSEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE CYPEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AL DOTSON JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID ERTEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KERIN MCCARTHY FREDMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARIA E LAMAS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALICE LASH | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| ROBERTO MARTINEZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH MURPHY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT SEGEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DEBRA WECHSLER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ERIC BUERMANN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALBERTO BEECK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR RODOLFO DUMENIGO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK MELAND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RUDY PRIO-TOUZET | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JORGE ROSENBLUT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREW L ANSIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LESLIE WAKEFIELD BUCHANAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELLEN MOCERI | |||||||||
| PRESIDENT | 40.00 | 347832 | 0 | 99593 | X | ||||
| JONATHAN KISLAK | |||||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||||
| DEBRA HIRSCHL | |||||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | ||||
| JEFFREY ROBERTS | |||||||||
| COB OF TRUSTEES | 5.00 | 0 | 0 | 0 | X | ||||
| ERIC MENDELSON | |||||||||
| CO-TREASURER | 5.00 | 0 | 0 | 0 | X | ||||
| JEFFREY MILLER | |||||||||
| CO-CHAIRMAN | 5.00 | 0 | 0 | 0 | X | ||||
| ROBERT PICKUP | |||||||||
| ITERIM DIRECTOR OF FINANCE & OPERATIONS | 40.00 | 0 | 0 | 0 | X | ||||
| GREG LADD | |||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0 | 0 | 0 | X | ||||
| MICHAEL FERGUSON | |||||||||
| DIRECTOR OF UPPERSCHOOL | 40.00 | 130430 | 0 | 26464 | X | ||||
| CLAUDE GRUBAIR | |||||||||
| ATHLETIC DIRECTOR | 40.00 | 140953 | 0 | 17441 | X | ||||
| LAURINDA SPEAR | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| FRANK ZOHN | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| JOSEPH BUCHANAN | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| RAUL HENRIQUEZ | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| ELIZABETH JONHNSON | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| ANTHONY ROLLE | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| JAYNE ABBESS | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| EDWARD LATOUR | |||||||||
| DIRECTOR OF FIN. & OPERATI | 40.00 | 190655 | 0 | 26322 | X | ||||
| CRITTENDEN BUTLER | |||||||||
| HEAD OF SCHOOL OF ADVCMNT. | 40.00 | 244470 | 0 | 28429 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1054340 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 198249 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN MORIARTY & ASSOC OF FLORIDA INC | |||||
| 1942 TYLER ST | HOLLYWOOD | FL | 33020 | CONSTRUCTION SERVICES | 1933004 |
| SAGE DINING SERVICES | |||||
| 222 BOSLEY AVE STE B7 | TOWSON | MA | 21204 | CAFETERIA SERVICES | 1257196 |
| BEA ARCHITECTS INC | |||||
| 3075 NW NORTH RIVER DR | MIAMI | FL | 33142 | CONSTRUCTION SERVICES | 522907 |
| ROCKSO CORP | |||||
| 7810 HAWTHORNE AVENUE | MIAMI BEACH | FL | 33141 | CONSTRUCTION SERVICES | 319048 |
| BRYANT SECURITY CORP | |||||
| 16840 NE 19TH AVE | N MIAMI BEACH | FL | 33162 | SECURITY SERVICES | 276121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 122579 | FundraisingEvents |
| All Other Contributions | 5480685 | AllOtherContributions |
| Noncash Contributions | 388270 | NoncashContributions |
| Total Contributions | 5603264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 28853082 | 28853082 |
| SUMMER DAY CAMP | 611710 | 867209 | 867209 |
| SUMMER SCHOOL | 611710 | 133337 | 133337 |
| DAY CARE | 611710 | 123375 | 123375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29977003 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358423 | TotalRevenueColumn |
| Exclusion | $358,423 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38198 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38198 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38198 | TotalRevenueColumn |
| Exclusion | $38,198 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2906538 | Securities |
| Other | 200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2829326 | Securities |
| Other | 4005 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77212 | Securities |
| Other | -3805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73407 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3805 | RelatedOrExemptFunctionIncome |
| Exclusion | $77,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 225174 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122579 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 470050 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -244876 | TotalRevenueColumn |
| Exclusion | -$244,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 45700 | GrossIncomeGaming |
| Gaming Direct Expenses | 26560 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19140 | TotalRevenueColumn |
| Exclusion | $19,140 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 930090 | GrossSalesOfInventory |
| Cost Of Goods Sold | 661452 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268638 | TotalRevenueColumn |
| Exclusion | $268,638 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36093197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29973198 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $516,735 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404620 | Total |
| Program Services | 3404620 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982375 | Total |
| Program Services | 688488 | ProgramServices |
| Management And General | 248895 | ManagementAndGeneral |
| Fundraising | 44992 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11830339 | Total |
| Program Services | 8291176 | ProgramServices |
| Management And General | 2997344 | ManagementAndGeneral |
| Fundraising | 541819 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149437 | Total |
| Program Services | 805572 | ProgramServices |
| Management And General | 291222 | ManagementAndGeneral |
| Fundraising | 52643 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960600 | Total |
| Program Services | 673227 | ProgramServices |
| Management And General | 243378 | ManagementAndGeneral |
| Fundraising | 43995 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924734 | Total |
| Program Services | 648091 | ProgramServices |
| Management And General | 234291 | ManagementAndGeneral |
| Fundraising | 42352 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64603 | Total |
| Management And General | 64603 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61847 | Total |
| Management And General | 61847 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114423 | Total |
| Management And General | 114423 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378341 | Total |
| Program Services | 204223 | ProgramServices |
| Management And General | 174118 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311831 | Total |
| Program Services | 475750 | ProgramServices |
| Management And General | 446463 | ManagementAndGeneral |
| Fundraising | 389618 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400967 | Total |
| Program Services | 399673 | ProgramServices |
| Fundraising | 1294 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312647 | Total |
| Program Services | 2312647 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354629 | Total |
| Program Services | 271976 | ProgramServices |
| Management And General | 72806 | ManagementAndGeneral |
| Fundraising | 9847 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317747 | Total |
| Program Services | 242921 | ProgramServices |
| Fundraising | 74826 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371174 | Total |
| Management And General | 371174 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330336 | Total |
| Program Services | 2330336 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116934 | Total |
| Program Services | 1116934 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ATHLETIC AND ACADEMIC P | 1556587 | 1556587 | |
| BAD DEBT | 959721 | 959721 | |
| FOOD SERVICES | 919732 | 919732 | |
| LICENSES AND PERMITS | 215852 | 215852 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32039476 | Total |
| Program Services | 25301674 | ProgramServices |
| Management And General | 5536416 | ManagementAndGeneral |
| Fundraising | 1201386 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459109 | BOY |
| EOY | 561792 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930532 | BOY |
| EOY | 3001062 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5753343 | BOY |
| EOY | 6654290 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358713 | BOY |
| EOY | 252453 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196102 | BOY |
| EOY | 198859 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041211 | BOY |
| EOY | 1347242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71309527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22952834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44922591 | BOY |
| EOY | 48356693 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14482158 | BOY |
| EOY | 18376855 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051652 | BOY |
| EOY | 5492667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448746 | BOY |
| EOY | 450639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74644157 | BOY |
| EOY | 84692552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639450 | BOY |
| EOY | 2933856 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18970256 | BOY |
| EOY | 20523119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132936 | BOY |
| EOY | 234157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20742642 | BOY |
| EOY | 23691132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32623001 | BOY |
| EOY | 38005747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873582 | BOY |
| EOY | 4975143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18404932 | BOY |
| EOY | 18020530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53901515 | BOY |
| EOY | 61001420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74644157 | BOY |
| EOY | 84692552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4053721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3046184 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 20180918 | BeginningOfYearBalance |
| Contributions | 2462494 | Contributions |
| Investment Earnings Or Losses | 3465146 | InvestmentEarningsOrLosses |
| Other Expenditures | 2156289 | OtherExpenditures |
| End Of Year Balance | 23952269 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19492203 | BeginningOfYearBalance |
| Contributions | 3010683 | Contributions |
| Investment Earnings Or Losses | 1652398 | InvestmentEarningsOrLosses |
| Other Expenditures | 3974366 | OtherExpenditures |
| End Of Year Balance | 20180918 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21400045 | BeginningOfYearBalance |
| Contributions | 3636492 | Contributions |
| Investment Earnings Or Losses | -3674073 | InvestmentEarningsOrLosses |
| Other Expenditures | 1870261 | OtherExpenditures |
| End Of Year Balance | 19492203 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71260 | PermanentEndowmentEOYBalance |
| 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 | 5345034 | OtherCostOrOtherBasis |
| Book Value | 5345034 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44770147 | OtherCostOrOtherBasis |
| Depreciation | 13305772 | Depreciation |
| Book Value | 31464375 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1533923 | OtherCostOrOtherBasis |
| Depreciation | 1236399 | Depreciation |
| Book Value | 297524 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19660423 | OtherCostOrOtherBasis |
| Depreciation | 8410663 | Depreciation |
| Book Value | 11249760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48356693 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY AND HEDGE FUNDS | Description |
| Book Value | 5492667 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5492667 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT & PARENT ORGANIZATION FUNDS | $71,363 |
| CAPITAL LEASES OBLIGATION | $162,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 234157 | TotalOfAmounts |
| Total Revenue | 36093197 | TotalRevenue |
| Total Expenses | 32039476 | TotalExpenses |
| Excess Or Deficit For Year | 4053721 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3046186 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | 3046184 | TotalAdjustments |
| Excess Or Deficit Per FS | 7099905 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39938226 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3046186 | NetUnrealizedGainsInvestments |
| Other Revenues | -4 | OtherRevenues |
| Revenue Not Rptd F990 | 3046182 | RevenueNotRptdF990 |
| Revenue Subtotal | 36892044 | RevenueSubtotal |
| Other Revenues Not Included | -798847 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -798847 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36093197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32838321 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32838321 | ExpensesSubtotal |
| Other Expenses Not Included | -798845 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -798845 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32039476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A VEHICLE FOR THE DEVELOPMENT OF THE ORGANIZATION, A RELATIVELY CONSTANT SOURCE OF ANNUAL INCOME, AND COVERAGE OF FUTURE AND UNEXPECTED NEEDS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT -2. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT -4. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES - BOOK STORE INVENTORY -661,452. INSURANCE REFUND NETTED WITH INSURANCE EXPENSE -136. GAIN ON SALE OF ASSET -3,806. FUNDRAISING EXPENSE -133,453. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSET -3,806. COST OF SALES - BOOK STORE INVENTORY -661,452. INSURANCE REFUND NETTED WITH INSURANCE EXPENSE -136. PARENTS ASSOCIATION (FUNDRAISING) EXPENSE -133,453. ROUNDING ADJUSTMENT 2. |
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 | ALL NEWSPAPER AND BROADCAST MEDIA ADVERTISEMENTS PUBLICIZE, AS AN INTEGRAL PART OF THE SOLICITATION, THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 56625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15985 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40640 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55467 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 184534 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 184534 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 363157 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 106594 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 106594 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 51426 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 347753 | GrossReceiptsTotal |
| Charitable Contributions Total | 122579 | CharitableContributionsTotal |
| Gross Revenue Total Events | 225174 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 363157 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 106893 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 470050 | DirectExpenseSummaryEvents |
| Net Income Summary | -244876 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 45700 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 26560 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 45700 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 26560 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 26560 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19140 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ONLY GAMING ACTIVITY WAS A RAFFLE, NO LICENSE REQUIRED FOR THIS ACTIVITY BY A SCHOOL IN FLORIDA. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JODY CROSLAND | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
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 | EDUCATIONAL GRANTS - 181 AWARDED STUDENTS | TypeOfGrant |
| Number Of Recipients | 181 | NumberOfRecipients |
| Amount Of Cash Grant | 3404620 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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: SUPPLEMENTAL INFORMATION TO FORM 990, SCHEDULE E, QUESTION 4B AND 4C AND SCHEDULE I, PART I, QUESTION 1 AND 2. RANSOM EVERGLADES SCHOOL FINANCIAL AID POLICY RANSOM EVERGLADES SCHOOL SHALL STRIVE TO ASSIST ALL ELIGIBLE STUDENTS IN SECURING THE FINANCES NECESSARY TO ATTEND THE SCHOOL THUS HELPING TO ENSURE DIVERSITY THROUGHOUT THE STUDENT BODY. GRANTS ARE NEED-BASED ONLY, AND GRANTS ARE CONTINGENT UPON THE FUNDS AVAILABLE AT THE TIME OF DISBURSEMENT, RANSOM EVERGLADES DOES NOT FUND SCHOLARSHIPS FOR ACADEMIC, ARTISTIC OR ATHLETIC PURPOSES. ALTHOUGH THE ADMISSION AND FINANCIAL AID PROCESSES ARE SEPARATE, THEY DO OCCUR SIMULTANEOUSLY. A FINANCIAL AID APPLICATION MAY BE REQUESTED AT ANYTIME; HOWEVER, REQUESTS ARE USUALLY MADE AT THE TIME OF THE INITIAL ADMISSION INQUIRY. IN ORDER TO BE CONSIDERED FOR FINANCIAL AID, A STUDENT MUST FIRST APPLY FOR ADMISSION TO RANSOM EVERGLADES SCHOOL AND BE ACCEPTED BY THE ADMISSION COMMITTEE. IN ORDER TO CONTINUE TO RECEIVE AID IN SUCCESSIVE YEARS, STUDENTS AWARDED FINANCIAL AID MUST MEET THE STANDARDS OF ACADEMIC AND DISCIPLINARY GOOD STANDING EXPECTED OF ALL STUDENTS IN THE SCHOOL. THE ANNUAL RENEWAL OF ANY GRANT IS NOT AUTOMATIC. GRANTS MAY BE DISCONTINUED OR AMOUNTS CAN VARY DEPENDING ON CHANGES IN PARENTS FINANCES AS DETERMINED BY THE CURRENT PFS AND IRS FORMS OR ON A STUDENTS TOTAL SCHOOL RECORD. GRANTS APPLY SOLELY TO TUITION AND DO NOT COVER BOOKSTORE CHARGES, LUNCH, OR CERTAIN ACTIVITY FEES. APPLICATION PROCESS FAMILIES THAT WISH TO APPLY FOR FINANCIAL AID MUST COMPLETE AND MAIL A PFS (PARENT FINANCIAL STATEMENT) TO THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID IN PRINCETON, NEW JERSEY. IN ADDITION, EACH APPLICANT MUST SUBMIT COPIES OF CURRENT AND PREVIOUS IRS 1040'S AND W-2 FORMS. ALL FINANCIAL INFORMATION SUPPLIED SHALL BE HELD IN STRICTEST CONFIDENCE, ALL ADMISSION AND FINANCIAL AID DEADLINES MUST BE MET IN ORDER TO CONTINUE THE APPLICATION PROCESS. IN THE CASE OF A DIVORCED FAMILY, BOTH PARENTS ARE RESPONSIBLE FOR PROVIDING FINANCIAL INFORMATION TO DETERMINE NEED. DECISIONS ARE BASED ON THE DEMONSTRATED FINANCIAL ELIGIBILITY OF EACH FAMILY. PRIORITY OF CONSIDERATION SHALL BE: 1) CURRENT RANSOM EVERGLADES FAMILIES WHO ARE ALREADY RECEIVING FINANCIAL AID WHOSE CHILDREN ARE IN GOOD STANDING PROVIDING THEY HAVE RETURNED A RE-ENROLLMENT CONTRACT AND FILED ALL NECESSARY DOCUMENTS BY THE ANNOUNCED DEADLINE. 2) CURRENT RANSOM EVERGLADES FAMILIES WHO HAVE NOT PREVIOUSLY BEEN RECEIVING AID. 3) NEWLY ACCEPTED STUDENTS APPLYING FOR FINANCIAL AID. STUDENTS ADMITTED TO RANSOM EVERGLADES WHO ARE ELIGIBLE FOR AID WILL RECEIVE A LETTER IN THE SPRING WITH AN AWARD OFFER. THE FAMILIES MUST IMMEDIATELY RESPOND TO THE ACTION OF THE FINANCIAL AID COMMITTEE. LATE APPLICATIONS WILL BE CONSIDERED, PROVIDED THERE IS AVAILABILITY OF FUNDS. THE FINANCIAL AID COMMITTEE MAY BE REQUESTED TO REVIEW THE FINANCIAL AID GRANT BY FAMILIES WHO SEEK ADDITIONAL FUNDING. THE SCHOOL WILL REFRAIN AND DISCOURAGE OTHERS FROM TAKING ANY PUBLIC ANNOUNCEMENT OF THE AMOUNT OF FINANCIAL AID AWARDED TO A STUDENT. RANSOM EVERGLADES ADMITS STUDENTS OF ANY RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS IN THE SCHOOL. IN THE ADMINISTRATION OF ITS FINANCIAL AID OR IN OTHER SCHOOL-ADMINISTERED PROGRAMS; THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL OR ETHNIC ORIGIN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN MOCERI | |||||||||||||
| 347832 | 0 | 0 | 0 | 0 | 0 | 52500 | 0 | 47093 | 0 | 447425 | 0 | 322754 | 0 |
| MICHAEL FERGUSON | |||||||||||||
| 130430 | 0 | 0 | 0 | 0 | 0 | 20010 | 0 | 6454 | 0 | 156894 | 0 | 124109 | 0 |
| CLAUDE GRUBAIR | |||||||||||||
| 140953 | 0 | 0 | 0 | 0 | 0 | 11025 | 0 | 6416 | 0 | 158394 | 0 | 133924 | 0 |
| EDWARD LATOUR | |||||||||||||
| 190655 | 0 | 0 | 0 | 0 | 0 | 19845 | 0 | 6477 | 0 | 216977 | 0 | 185167 | 0 |
| CRITTENDEN BUTLER | |||||||||||||
| 244470 | 0 | 0 | 0 | 0 | 0 | 15908 | 0 | 12521 | 0 | 272899 | 0 | 168606 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | RESIDENCE USE IS A NON-TAXABLE BENEFIT PROVIDED TO ELLEN MOCERI, THE HEAD OF SCHOOL ON THE SCHOOL'S GROUNDS FOR THE CONVENIENCE OF THE EMPLOYER. | |
| PART III | SCHEDULE J, PART II, COLUMN B(I), ROW 3 - THE CRITTENDEN BUTLER COMPENSATION AMOUNT INCLUDES THE PAYMENT OF SOME SUBSEQUENT FISCAL COMPENSATION UPON HIS WITHDRAWAL IN 2011 DUE TO ILLNESS. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10080 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 57 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | 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 | GIFT CERTIF,JEWERLY,HOTEL STAY & MISC FOR AUCTION | 349 | 320209 | ESTIMATED VALUE BASED ON COMPARABLE SALES |
| X | MISCELLANEOUS NON-CASH CONTRIBUTIONS | 6 | 25113 | ESTIMATED VALUE BASED ON 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REPRESENT THE TOTAL NUMBER OF DONORS WHO MADE THE CONTRIBUTIONS LISTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE LESLIE WAKEFIELD BUCHANAN IS A SPOUSE OF THE FORMER TRUSTEE JOSEPH BUCHANAN | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CFO,THE TREASURER, THE HEAD OF SCHOOL AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. | |
| ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. ALL INFORMATION REGARDING MEMBERS OF THE BOARD OF TRUSTEES WILL BE PROVIDED TO THE CHAIR OF THE COMMITTEE ON TRUSTEES IN A CONFIDENTIAL REPORT. ALL INFORMATION REGARDING EMPLOYEES OF RANSOM EVERGLADES SCHOOL WILL BE PROVIDED IN A CONFIDENTIAL REPORT TO THE HEAD OF SCHOOL WHO WILL, THEN, SHARE THAT INFORMATION WITH THE CHAIR OF THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| MADE AVAILABLE THROUGH WEBSITE (WWW.GUIDESTAR.ORG) AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE CFO AT THE SCHOOL'S ADMINISTRATIVE OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,046,186. ROUNDING ADJUSTMENT -2. TOTAL TO FORM 990, PART XI, LINE 5: 3,046,184. | FORM 990, PART XI, LINE 5: |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |