PINEWOOD PREPARATORY SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PINEWOOD PREPARATORY SCHOOL (EIN 57-0513825)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-01-15
IRS object ID
202410169349300676
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-15T10:58:10-06:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571112308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1632 SAINT ANDREWS BOULEVARDAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570513825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINEWOOD PREPARATORY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone8433760142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 ORANGEBURG ROADAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP294838919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE LONDERGANPersonNm
Person TitleCFOPersonTitleTxt
Phone8433760142PhoneNum
Signature2024-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastLONDERGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL QUIRK JR CPAPreparerPersonNm
PTINP01044656PTIN
Phone8432665400PhoneNum
Preparation2024-01-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE LONDERGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 ORANGEBURG ROADAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29483ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,077,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PINEWOODPREP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionEDUCATION - PRESCHOOL THROUGH GRADE 12.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,237,439PYContributionsGrantsAmt
CY Contributions Grants$1,935,794CYContributionsGrantsAmt
PY Program Service Revenue$8,193,360PYProgramServiceRevenueAmt
CY Program Service Revenue$9,011,152CYProgramServiceRevenueAmt
PY Investment Income$3,310PYInvestmentIncomeAmt
CY Investment Income$11,419CYInvestmentIncomeAmt
PY Other Revenue$22,906PYOtherRevenueAmt
CY Other Revenue$88,362CYOtherRevenueAmt
PY Total Revenue$9,457,015PYTotalRevenueAmt
CY Total Revenue$11,046,727CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,196,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,713,377CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$559,307CYTotalFundraisingExpenseAmt
PY Other Expenses$2,406,419PYOtherExpensesAmt
CY Other Expenses$2,694,208CYOtherExpensesAmt
PY Total Expenses$7,602,965PYTotalExpensesAmt
CY Total Expenses$8,407,585CYTotalExpensesAmt
PY Revenues Less Expenses$1,854,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,639,142CYRevenuesLessExpensesAmt
Total Assets BOY$17,528,407TotalAssetsBOYAmt
Total Assets EOY$18,504,767TotalAssetsEOYAmt
Total Liabilities BOY$12,947,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,284,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,580,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,220,010NetAssetsOrFundBalancesEOYAmt
MissionPINEWOOD IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND CHARACTER DEVELOPEMENT. THROUGH THE CORE VALUES OF RISK, TRUTH, AND EXPLORATION, THE SCHOOL ENRICHES COMMUNITY - LOCALLY AND GLOBALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,261,966ExpenseAmt
Revenue$8,037,637RevenueAmt
DescACADEMICS -CURRICULUM INCLUDES COLLEGE PREPARATORY PROGRAM, MUSIC, ART, DRAMA, PHYSICAL EDUCATION, ATHLETICS, STUDENT ACTIVITIES,AND SCIENCE LABS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$773,951ExpenseAmt
Revenue$984,934RevenueAmt
DescAUXILLARY ACTIVITIES -INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,035,917TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee158EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE LONDERGAN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8433760142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 ORANGEBURG ROADAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29483ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE MCCONNELL
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SARAH WINDHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
PERRIN CONRAD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JESSIE GAUTHIER
TRUSTEE1.00Yes (X)$0$0$0
KEVIN BROWN
TRUSTEE1.00Yes (X)$0$0$0
BILL COBB
TRUSTEE1.00Yes (X)$0$0$0
ARIS FERGUSON
TRUSTEE1.00Yes (X)$0$0$0
PETE KNIGHT
TRUSTEE1.00Yes (X)$0$0$0
GREER REAGIN
TRUSTEE1.00Yes (X)$0$0$0
TRUDY ROBERTSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
TIKI VIETRI
TRUSTEE1.00Yes (X)$0$0$0
JULIE LONDERGAN
CFO40.00Yes (X)$95,000$0$0
CORLEY WATSON
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
KENNY GARDNER
TRUSTEE1.00Yes (X)$0$0$0
RUSTY LLOYD
TRUSTEE1.00Yes (X)$0$0$0
LACEY MCDONALD
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
SUSAN RUSSELL
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
DANIEL SEIDEN
HEADMASTER40.00$344,382$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$439,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
SOUTHEASTERN CONSTRUCTION
PO BOX 2370SUMMERVILLESC29484$4,502,081
MOORE VAN ALLEN
PO BOX 198743ATLANTAGA303848743$1,734,248
FIELDTURF USA
$653,3377445 COTE-DE-LIESSE RDMONTREALQCCA99999
TORRENCE
MISSINGMISSINGSC99999$238,797
DIVVY
MISSINGMISSINGSC99999$200,166
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,935,794AllOtherContributionsAmt
Total Contributions$1,935,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$9,871,343$9,871,343
TUTORING AND OTHER FEES611600$801,528$801,528
AUXILARY PROGRAMS AND SERVICE611710$171,987$171,987
DISCOUNTS AND FINANCIAL AID611600-$1,833,706-$1,833,706
FieldValueIRS element (for citing)
Total Program Service Revenue$9,011,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,419TotalRevenueColumnAmt
Related Or Exempt Func Income$11,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,695FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,333FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,362TotalRevenueColumnAmt
Exclusion$88,362ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,046,727TotalRevenueColumnAmt
Related Or Exempt Func Income$9,022,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,362ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$344,382TotalAmt
Program Services$303,056ProgramServicesAmt
Management And General$24,107ManagementAndGeneralAmt
Fundraising$17,219FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$542,400TotalAmt
Program Services$475,154ProgramServicesAmt
Management And General$35,496ManagementAndGeneralAmt
Fundraising$31,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,048,565TotalAmt
Program Services$3,545,259ProgramServicesAmt
Management And General$263,375ManagementAndGeneralAmt
Fundraising$239,931FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,809TotalAmt
Program Services$74,302ProgramServicesAmt
Management And General$5,551ManagementAndGeneralAmt
Fundraising$4,956FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$377,943TotalAmt
Program Services$331,086ProgramServicesAmt
Management And General$24,733ManagementAndGeneralAmt
Fundraising$22,124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$315,278TotalAmt
Program Services$276,191ProgramServicesAmt
Management And General$20,632ManagementAndGeneralAmt
Fundraising$18,455FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,314TotalAmt
Program Services$24,657ProgramServicesAmt
Management And General$24,657ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,257TotalAmt
Program Services$31,680ProgramServicesAmt
Fundraising$13,577FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,999TotalAmt
Program Services$40,599ProgramServicesAmt
Management And General$11,600ManagementAndGeneralAmt
Fundraising$5,800FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,664TotalAmt
Program Services$46,248ProgramServicesAmt
Management And General$12,333ManagementAndGeneralAmt
Fundraising$3,083FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,415TotalAmt
Program Services$94,707ProgramServicesAmt
Management And General$47,354ManagementAndGeneralAmt
Fundraising$47,354FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$256,604TotalAmt
Program Services$192,453ProgramServicesAmt
Management And General$51,321ManagementAndGeneralAmt
Fundraising$12,830FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$603,785TotalAmt
Program Services$452,839ProgramServicesAmt
Management And General$120,757ManagementAndGeneralAmt
Fundraising$30,189FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$158,360TotalAmt
Program Services$118,770ProgramServicesAmt
Management And General$31,672ManagementAndGeneralAmt
Fundraising$7,918FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$214,201$171,361$32,130$10,710
ATHLETICS$204,077$163,261$20,408$20,408
FOOD SERVICE$159,747$127,798$23,962$7,987
CASUALTY LOSS$141,392$127,252$7,070$7,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$552,393TotalAmt
Program Services$439,244ProgramServicesAmt
Management And General$55,203ManagementAndGeneralAmt
Fundraising$57,946FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,407,585TotalAmt
Program Services$7,035,917ProgramServicesAmt
Management And General$812,361ManagementAndGeneralAmt
Fundraising$559,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,453,720BOYAmt
EOY$2,782,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$896,946BOYAmt
EOY$1,010,977EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,091,158BOYAmt
EOY$599,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,597BOYAmt
EOY$61,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,644,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,670,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,975,347BOYAmt
EOY$13,974,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,639BOYAmt
EOY$74,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,528,407BOYAmt
EOY$18,504,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,162,140BOYAmt
EOY$967,991EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,749,660BOYAmt
EOY$1,517,033EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,687,041BOYAmt
EOY$3,508,274EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$100,639BOYAmt
EOY$74,852EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$223,989BOYAmt
EOY$5,126,580EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,070BOYAmt
EOY$90,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,947,539BOYAmt
EOY$11,284,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,478,303BOYAmt
EOY$7,095,404EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,565BOYAmt
EOY$124,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,580,868BOYAmt
EOY$7,220,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,528,407BOYAmt
EOY$18,504,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,639,142ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,364,978OtherCostOrOtherBasisAmt
Book Value$2,364,978BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,929,764OtherCostOrOtherBasisAmt
Depreciation$9,670,157DepreciationAmt
Book Value$9,259,607BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,350,097OtherCostOrOtherBasisAmt
Book Value$2,350,097BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,974,682TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD LIABILITIESDesc
Amt$90,027Amt
FieldValueIRS element (for citing)
Total Liability$90,027TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,077,060TotalRevEtcAuditedFinclStmtAmt
Other Revenue$30,333OtherRevenueAmt
Revenue Not Reported$30,333RevenueNotReportedAmt
Revenue Subtotal$11,046,727RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,046,727TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,437,918TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,333OtherExpensesIncludedAmt
Expenses Not Reported$30,333ExpensesNotReportedAmt
Expenses Subtotal$8,407,585ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,407,585TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:AGENCY BALANCES HELD ON BEHALF OF OTHERS CONSIST OF FUNDS, WHICH ARE PROPERTY OF ATHLETIC AND PARENT TEACHER BOOSTER CLUBS, WHERE THE SCHOOL IS ACTING AS A TEMPORARY AGENT. THE BOOSTER CLUBS OWN ALL FUNDS AND A LIABILITY IS RECORDED FOR THE AMOUNT HELD.
PART X, LINE 2:THE FASB PROVIDES GUIDANCE ON THE SCHOOL'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$31,585GrossReceiptsEvent1Amt
Gross Revenue Event1$31,585GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,778RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,353FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,935OtherDirectExpensesEvent1Amt
Event2BLUE JEAN BALLEvent2Nm
Gross Receipts Event2$87,110GrossReceiptsEvent2Amt
Gross Revenue Event2$87,110GrossRevenueEvent2Amt
Rent Facility Costs Event2$160RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,762FoodAndBeverageEvent2Amt
Entertainment Event2$1,200EntertainmentEvent2Amt
Other Direct Expenses Event2$5,145OtherDirectExpensesEvent2Amt
Gross Receipts Total$118,695GrossReceiptsTotalAmt
Gross Revenue Total Events$118,695GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,938RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,115FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,333DirectExpenseSummaryEventsAmt
Net Income Summary$88,362NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIEL SEIDENPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$253,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$91,382OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$344,382TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE SCHOOL'S BOARD OF TRUSTEES RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS RECEIVED FROM THE BOARD ARE REVIEWED AND CORRECTED AS NEEDED. THE SCHOOL'S CFO ALSO REVIEWS THE 990 AND APPROVES AND SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS ENFORCED ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF THE HEADMASTER ANDTHE OVERALL PAYROLL BUDGET OF THE SCHOOL.ANNUAL BUDGET PROCESS INCORPORATES COMPENSATION REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE BY CONTACTING THE SCHOOL'S OFFICE AND MAKING THE REQUEST FOR INFORMATION.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.