BIRCH WATHEN LENOX SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIRCH WATHEN LENOX SCHOOL (EIN 13-3603578)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202411289349303051
- 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
- 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) |
|---|---|---|
| Return | 2024-05-07T14:44:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133603578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIRCH WATHEN LENOX SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIRC | BusinessNameControlTxt |
| Phone | 2128610404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 EAST 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM KUHN | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2128610404 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | KUHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 EAST 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,776,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BWL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL PROGRAMS FOR CHILDREN FROM KINDERGARTEN THROUGH 12TH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,806,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,950,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,718,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,725,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,979 | PYOtherRevenueAmt |
| CY Other Revenue | $19,014 | CYOtherRevenueAmt |
| PY Total Revenue | $26,747,840 | PYTotalRevenueAmt |
| CY Total Revenue | $22,701,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,669,719 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,758,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,254,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,981,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,876,572 | PYOtherExpensesAmt |
| CY Other Expenses | $5,847,326 | CYOtherExpensesAmt |
| PY Total Expenses | $30,800,620 | PYTotalExpensesAmt |
| CY Total Expenses | $24,587,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,052,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,885,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,392,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,149,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,335,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,943,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,056,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,205,836 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL PROGRAMS FOR STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,013,505 | ExpenseAmt |
| Grant | $6,758,453 | GrantAmt |
| Revenue | $19,725,635 | RevenueAmt |
| Desc | ELEMENTARY AND SECONDARY EDUCATION: PROVIDED QUALITY, NURTURING EDUCATION FOR 338 STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. | Desc |
| Total Program Service Expenses | $21,013,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM KUHN HEAD OF SCHOOL | PersonNm |
| Phone | 2128610404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 EAST 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP SASSOWER | ||||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET E LEHMAN | ||||||||
| CHAIR, THRU 12/6/22 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KOSSAR-STUART | ||||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEIL P BENEDICT | ||||||||
| TREASURER, THRU 1/11/23 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA WEINMAN | ||||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ALFOND | ||||||||
| PA PRESIDENT EX-OFFICIO | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| THEZA EXSTEIN GRIESMAN | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ALANA FRUMKES | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLLUB | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY GREBOW | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HOFFER | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HOROWITZ | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MADDEN | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MILLER | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MCKOY | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA SILBERG EISENBERG | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA STANTON | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE TELLGMANN | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J CARNABUCI III HEAD | ||||||||
| OF SCHOOL & EX-OFFICIO, THRU 4/30/23 | 40.00 | Yes (X) | $503,384 | $0 | $40,096 | |||
| DENNIS TORMEY | ||||||||
| CFO, THRU 11/30/22 | 40.00 | Yes (X) | $195,657 | $0 | $10,090 | |||
| WILLIAM KUHN | ||||||||
| HEAD OF SCHOOL AS OF DEC. 2022 | 40.00 | Yes (X) | $145,062 | $0 | $4,941 | |||
| JANINE HOPLEY KARBON | ||||||||
| ASSOCIATE HEAD OF SCHOOL | 40.00 | $268,625 | $0 | $28,713 | Yes (X) | |||
| RICHARD PAN | ||||||||
| IT DIRECTOR | 40.00 | $195,446 | $0 | $52,621 | Yes (X) | |||
| CURTIS MARCH | ||||||||
| US DIRECTOR | 40.00 | $167,121 | $0 | $25,653 | Yes (X) | |||
| ALMA DIAZ ASSISTANT DIRECTOR | ||||||||
| OF THE BUSINESS OFFICE | 40.00 | $165,463 | $0 | $24,707 | Yes (X) | |||
| KEVIE MICHAEL | ||||||||
| LS DIRECTOR, THRU 12/31/22 | 40.00 | $165,039 | $0 | $27,058 | Yes (X) | |||
| MOMOHO TAKAO | ||||||||
| COLLEGE COUNSELING DIRECTOR | 40.00 | $162,268 | $0 | $22,362 | Yes (X) | |||
| BENJAMIN DINARDO | ||||||||
| UPPER SCHOOL DIRECTOR | 40.00 | $156,299 | $0 | $22,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,124,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERNEY SUAREZ | |||||
| 18 EASTWOOD ROAD | NORWALK | CT | 06851 | TRANSPORTATION SERVICES | $176,968 |
| EPSTEIN ENGINEERING PC | |||||
| 1441 BROADWAY SUITE 5020 | NEW YORK | NY | 10018 | ENGINEERING SERVICES | $141,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,794 | FundraisingAmt |
| Government Grants | $2,056,704 | GovernmentGrantsAmt |
| All Other Contributions | $770,408 | AllOtherContributionsAmt |
| Noncash Contributions | $148,019 | NoncashContributionsAmt |
| Total Contributions | $2,950,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $19,028,594 | $19,028,594 |
| STUDENT ACTIVITY SND LUNCH FEES | 611110 | $631,685 | $631,685 |
| SUMMER & AFTER SCHOOL PROGRAM INC | 611110 | $65,356 | $65,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,725,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,420 | TotalRevenueColumnAmt |
| Exclusion | $6,420 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Exclusion | $1,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,842 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,197 | TotalRevenueColumnAmt |
| Exclusion | -$27,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,750 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750 | TotalRevenueColumnAmt |
| Exclusion | $1,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,484 | TotalRevenueColumnAmt |
| Exclusion | $6,484 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,777 | TotalRevenueColumnAmt |
| Exclusion | $36,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,701,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,725,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,434 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758,453 | TotalAmt |
| Program Services | $6,758,453 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,802 | TotalAmt |
| Program Services | $272,509 | ProgramServicesAmt |
| Management And General | $646,319 | ManagementAndGeneralAmt |
| Fundraising | $137,974 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,624 | TotalAmt |
| Program Services | $167,843 | ProgramServicesAmt |
| Management And General | $30,455 | ManagementAndGeneralAmt |
| Fundraising | $4,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,479,584 | TotalAmt |
| Program Services | $7,849,947 | ProgramServicesAmt |
| Management And General | $541,010 | ManagementAndGeneralAmt |
| Fundraising | $88,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,750 | TotalAmt |
| Program Services | $248,802 | ProgramServicesAmt |
| Management And General | $90,037 | ManagementAndGeneralAmt |
| Fundraising | $4,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,759 | TotalAmt |
| Program Services | $755,696 | ProgramServicesAmt |
| Management And General | $306,878 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,380 | TotalAmt |
| Program Services | $575,833 | ProgramServicesAmt |
| Management And General | $250,914 | ManagementAndGeneralAmt |
| Fundraising | $9,633 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,869 | TotalAmt |
| Management And General | $263,869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,594 | TotalAmt |
| Management And General | $108,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,630 | TotalAmt |
| Program Services | $340,867 | ProgramServicesAmt |
| Management And General | $85,763 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,633 | TotalAmt |
| Management And General | $19,633 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,127 | TotalAmt |
| Program Services | $210,834 | ProgramServicesAmt |
| Management And General | $43,939 | ManagementAndGeneralAmt |
| Fundraising | $2,354 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,855 | TotalAmt |
| Program Services | $299,571 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,017 | TotalAmt |
| Program Services | $195,315 | ProgramServicesAmt |
| Management And General | $21,702 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,454 | TotalAmt |
| Program Services | $119,454 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,044 | TotalAmt |
| Management And General | $622,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,345 | TotalAmt |
| Program Services | $1,389,910 | ProgramServicesAmt |
| Management And General | $154,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,526 | TotalAmt |
| Program Services | $246,526 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL EXPENSES | $793,881 | $793,881 | ||
| LUNCH PROGRAM | $582,616 | $582,616 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $123,771 | $111,394 | $12,377 | |
| RECRUITMENT EXPENSE | $94,141 | $94,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,823 | TotalAmt |
| Program Services | $94,054 | ProgramServicesAmt |
| Management And General | $32,769 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,587,678 | TotalAmt |
| Program Services | $21,013,505 | ProgramServicesAmt |
| Management And General | $3,326,163 | ManagementAndGeneralAmt |
| Fundraising | $248,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,730 | BOYAmt |
| EOY | $5,821,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,697 | BOYAmt |
| EOY | $281,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,470 | BOYAmt |
| EOY | $19,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,777 | BOYAmt |
| EOY | $232,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,967,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,380,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,234,972 | BOYAmt |
| EOY | $8,586,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,833 | BOYAmt |
| EOY | $234,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,927,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392,479 | BOYAmt |
| EOY | $17,149,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,860 | BOYAmt |
| EOY | $1,710,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,346 | BOYAmt |
| EOY | $4,585,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,647,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,495 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,335,701 | BOYAmt |
| EOY | $14,943,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,603 | BOYAmt |
| EOY | $1,858,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,175 | BOYAmt |
| EOY | $347,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,056,778 | BOYAmt |
| EOY | $2,205,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392,479 | BOYAmt |
| EOY | $17,149,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,885,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,761 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $302,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $264,175 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,164 | GrantsOrScholarshipsAmt |
| End Year Balance | $327,532 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,187 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,187 | GrantsOrScholarshipsAmt |
| End Year Balance | $327,532 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,327,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $344 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,000,000 | OtherExpendituresAmt |
| End Year Balance | $327,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83474 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16526 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,620,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,843,206 | DepreciationAmt |
| Book Value | $7,777,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,356 | DepreciationAmt |
| Book Value | $119,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,410 | OtherCostOrOtherBasisAmt |
| Book Value | $690,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,586,936 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISCELLANEOUS RECEIVABLE | $47,168 |
| ACCOUNTS RECEIVABLE - EMPLOYEE RETENTION CREDIT | $1,880,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,927,267 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,978,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,761 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $34,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,943,522 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,758,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,758,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,701,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,829,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,829,225 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,758,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,758,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,587,678 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A DONOR-RESTRICTED ENDOWMENT FROM WHICH THE INTEREST IS TO BE EXPENDED ON A SCHOLARSHIP. |
| PART X, LINE 2: | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL AID 6,758,453. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL AID 6,758,453. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS HOMEPAGE, ANNUALLY IN A MAJOR NEW YORK CITY NEWSPAPER, AND IN ALL ADMISSIONS MATERIALS. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED NYS APPORTIONMENT MANDATED SERVICES FROM NEW YORK STATE EDUCATION DEPARTMENT AND EMPLOYEE RETENTION CREDIT FROM THE INTERNAL REVENUE SERVICE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $171,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,794 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,645 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,125 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,717 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,794 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,645 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,842 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,197 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 163 | RecipientCnt |
| Cash Grant | $6,758,453 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FAMILIES REQUESTING FINANCIAL AID MUST FILE FINANCIAL INFORMATION WITH SSS/NAIS, WHICH ANALYZES AND REPORTS ON THE INFORMATION. THE SCHOOL'S FINANCIAL AID COMMITTEE EVALUATES EACH REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J CARNABUCI III HEAD | ||||||||||||||
| OF SCHOOL & EX-OFFICIO, THRU 4/30/23 | $500,912 | $0 | $0 | $0 | $2,472 | $0 | $21,900 | $0 | $18,196 | $0 | $543,480 | $0 | $0 | $0 |
| JANINE HOPLEY KARBON | ||||||||||||||
| ASSOCIATE HEAD OF SCHOOL | $267,767 | $0 | $0 | $0 | $858 | $0 | $13,954 | $0 | $14,759 | $0 | $297,338 | $0 | $0 | $0 |
| RICHARD PAN | ||||||||||||||
| IT DIRECTOR | $195,078 | $0 | $0 | $0 | $368 | $0 | $11,270 | $0 | $41,351 | $0 | $248,067 | $0 | $0 | $0 |
| DENNIS TORMEY | ||||||||||||||
| CFO, THRU 11/30/22 | $194,133 | $0 | $0 | $0 | $1,524 | $0 | $9,419 | $0 | $671 | $0 | $205,747 | $0 | $0 | $0 |
| CURTIS MARCH | ||||||||||||||
| US DIRECTOR | $165,216 | $0 | $0 | $0 | $1,905 | $0 | $8,205 | $0 | $17,448 | $0 | $192,774 | $0 | $0 | $0 |
| KEVIE MICHAEL | ||||||||||||||
| LS DIRECTOR, THRU 12/31/22 | $162,155 | $0 | $0 | $0 | $2,884 | $0 | $8,623 | $0 | $18,435 | $0 | $192,097 | $0 | $0 | $0 |
| ALMA DIAZ ASSISTANT DIRECTOR | ||||||||||||||
| OF THE BUSINESS OFFICE | $165,463 | $0 | $0 | $0 | $0 | $0 | $8,188 | $0 | $16,519 | $0 | $190,170 | $0 | $0 | $0 |
| MOMOHO TAKAO | ||||||||||||||
| COLLEGE COUNSELING DIRECTOR | $162,148 | $0 | $0 | $0 | $120 | $0 | $8,119 | $0 | $14,243 | $0 | $184,630 | $0 | $0 | $0 |
| BENJAMIN DINARDO | ||||||||||||||
| UPPER SCHOOL DIRECTOR | $156,059 | $0 | $0 | $0 | $240 | $0 | $7,292 | $0 | $15,036 | $0 | $178,627 | $0 | $0 | $0 |
| WILLIAM KUHN | ||||||||||||||
| HEAD OF SCHOOL AS OF DEC. 2022 | $145,042 | $0 | $0 | $0 | $20 | $0 | $4,754 | $0 | $187 | $0 | $150,003 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FRANK CARNABUCI, HEAD OF SCHOOL RECEIVED TRANSPORTATION FEES IN THE AMOUNT OF $25,718. THE AMOUNT WAS TAXABLE AND INCLUDED IN HIS 2022 FORM W-2. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $347,281 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | DISCOUNTED TUITION | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTINE TORMEY | |||
| HAS A FAMILY RELATIONSHIP WITH DENNIS TORMEY, CFO | $107,545 | EMPLOYMENT | 0 |
| DANIELLE TORMEY LAMBERT | |||
| HAS A FAMILY RELATIONSHIP WITH DENNIS TORMEY, CFO | $95,079 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THE FORM 990 IS PREPARED, THE HEAD OF SCHOOL & CFO WILL REVIEW THE TAX RETURN. THE FORM 990 WILL THEN BE CIRCULATED ELECTRONICALLY FOR REVIEW BY THE EXECUTIVE COMMITTEE AND IF APPROVED, WILL GO TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL INTERESTED PERSONS WHICH INCLUDES ANY MEMBER OF THE BOARD OF TRUSTEES ("BOARD"), ANY PERSON WITH BOARD DELEGATED POWERS, ANY OFFICER OR ANY EMPLOYEE OF THE SCHOOL WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST OR "NON-FINANCIAL INTEREST." A CONFLICT OF INTEREST ARISES WHEN AN OUTSIDE BUSINESS RELATIONSHIP OF THE BOARD MEMBER, OFFICER OR EMPLOYEE MAY INTERFERE WITH THAT PERSON'S RESPONSIBILITY TO THE SCHOOL, OR HAVE THE POTENTIAL TO AFFECT THAT PERSON'S JUDGMENT OR PERFORMANCE WITH RESPECT TO A SCHOOL MATTER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS FINANCIAL OR NON-FINANCIAL RELATIONSHIP IN THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD DELEGATED COMMITTEE. IN THE CASE OF AN EMPLOYEE, THE EMPLOYEE SHOULD NOTIFY THE DESIGNATED MEMBER OF THE CONFLICT OF INTEREST COMMITTEE, WHO WILL CONSULT WITH THE SCHOOL'S ATTORNEYS OR AUDITORS TO REVIEW THE FACTS BEFORE BRINGING THE ISSUE TO SUCH COMMITTEE. AFTER EXERCISING DUE DILIGENCE, THE COMMITTEE WILL DETERMINE, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER THE SCHOOL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, OR WHETHER IT IS IN THE SCHOOL'S BEST INTEREST TO CHOOSE THE PROPOSED ARRANGEMENT DESCRIBED IN THE DISCLOSURE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL, WITH THE ADVICE OF COUNSEL, TAKE WHATEVER ACTION IS DEEMED APPROPRIATE. THE SCHOOL REQULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. SALARIES OF COMPARABLE INSTITUTIONS ARE USED AS A TOOL FOR COMPARISON. THERE IS A WRITTEN CONTRACT PROVIDED TO THE HEAD OF SCHOOL. THIS PROCESS WAS LAST UNDERTAKEN IN FEBRUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE SCHOOL HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHTOF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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