OUR SISTERS SCHOOL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OUR SISTERS SCHOOL INC (EIN 26-0367118)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202441299349301444
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T12:51:08-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800029766	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIAS LAPALME & MARTIN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	522 HAWTHORN STREET	AddressLine1Txt
City	NORTH DARTMOUTH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02747	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	260367118	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR SISTERS' SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURS	BusinessNameControlTxt
Phone	5089941355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 BROWNELL AVE	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH MCDONNOUGH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5089941355	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	MCDONNOUGH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY J MARTIN CPA	PreparerPersonNm
PTIN	P00446146	PTIN
Phone	5089949333	PhoneNum
Preparation	2024-05-08	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	JOSEPH MCDONNOUGH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 BROWNELL AVE	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,034,427	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OURSISTERSSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	EDUCATE AND INSPIRE ECONOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD, MASSACHUSETTS AREA. EMPOWER GIRLS WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,659,084	PYContributionsGrantsAmt
CY Contributions Grants	$2,932,594	CYContributionsGrantsAmt
PY Program Service Revenue	$13,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,217	CYProgramServiceRevenueAmt
PY Investment Income	$89,059	PYInvestmentIncomeAmt
CY Investment Income	$6,509	CYInvestmentIncomeAmt
PY Other Revenue	$16,620	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,778,743	PYTotalRevenueAmt
CY Total Revenue	$2,992,320	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,178,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,505,334	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$288,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$576,285	PYOtherExpensesAmt
CY Other Expenses	$589,697	CYOtherExpensesAmt
PY Total Expenses	$1,754,365	PYTotalExpensesAmt
CY Total Expenses	$2,095,031	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,024,378	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$897,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,975,108	TotalAssetsBOYAmt
Total Assets EOY	$24,850,195	TotalAssetsEOYAmt
Total Liabilities BOY	$9,915	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,334,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,965,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,515,620	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATE AND INSPIRE ECONOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD, MASSACHUSETTS AREA. EMPOWER GIRLS WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,412,136	ExpenseAmt
Revenue	$59,726	RevenueAmt
Desc	OUR SISTERS' SCHOOL PROVIDES A TUITION FREE INDEPENDENT MIDDLE SCHOOL FOR ECONOMICALLY DISADVANTAGED GIRLS LIVING IN THE NEW BEDFORD, MASSACHUSETTS AREA. THE SCHOOL SEEKS TO EMPOWER GIRLS WITH VALUABLE LIFE SKILLS TO STRIVE FOR EXCELLENCE IN EDUCATION. THE SCHOOL PROVIDES A SAFE, SUPPORTIVE, ACADEMICALLY CHALLENGING ENVIRONMENT, AN EXTENDED DAY PROGRAM AND EXPERIENTAL LEARNING EXPERIENCES. THESE SERVICES HELP THE STUDENTS DEVELOP SKILLS TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND BEYOND. THERE ARE CURRENTLY 75 ENROLLED STUDENTS IN THE SCHOOL.	Desc
Total Program Service Expenses	$1,412,136	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	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	0	QuidProQuoContributionsInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5089941355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 BROWNELL AVE	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA BECK
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
MARY BERG
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
ALISON COOLIDGE BOREIKO
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
ANGIE FENTON
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
ALICE FLINT
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
KIM FRANCIS
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
MERITA HOPKINS
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
TONY JACCACI
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
PER LOFTBERG
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
SERGE MONIZ
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
FAITH MORNINGSTAR
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
JANE REYNOLDS
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
CHRISTINA TURNER
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
YOUNG UN
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
MARCY WINTRUB
TRUSTEE	1.50	0.00	Yes (X)	$0	$0	$0
MARTHA SULLIVAN
CO-PRESIDENT	5.00	0.00		$0	$0	$0	Yes (X)
KERRY LYNCH
CO-PRESIDENT	5.00	0.00		$0	$0	$0	Yes (X)
ELIZABETH KELLOGG
VICE PRESIDENT	1.50	0.00		$0	$0	$0	Yes (X)
RAYANA GRACE
CLERK	1.50	0.00		$0	$0	$0	Yes (X)
JOE MCDONOUGH
TREASURER	1.50	0.00		$0	$0	$0	Yes (X)
SARAH HERMAN
HEAD OF SCHOOL	40.00	0.00		$106,962	$0	$8,058		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,058	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$70,296	FundraisingAmt
All Other Contributions	$2,862,298	AllOtherContributionsAmt
Noncash Contributions	$183,910	NoncashContributionsAmt
Total Contributions	$2,932,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$53,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,217	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,217	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,509	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,107	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$70,296	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,107	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,992,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,223,407	TotalAmt
Program Services	$846,400	ProgramServicesAmt
Management And General	$202,209	ManagementAndGeneralAmt
Fundraising	$174,798	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,497	TotalAmt
Program Services	$75,862	ProgramServicesAmt
Management And General	$17,859	ManagementAndGeneralAmt
Fundraising	$14,776	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,430	TotalAmt
Program Services	$84,214	ProgramServicesAmt
Management And General	$76,909	ManagementAndGeneralAmt
Fundraising	$12,307	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,320	TotalAmt
Management And General	$28,320	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,388	TotalAmt
Management And General	$56,388	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,190	TotalAmt
Program Services	$16,763	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt
Fundraising	$13,412	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,190	TotalAmt
Program Services	$5,030	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt
Fundraising	$5,026	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,522	TotalAmt
Program Services	$118,370	ProgramServicesAmt
Management And General	$6,576	ManagementAndGeneralAmt
Fundraising	$6,576	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25	TotalAmt
Fundraising	$25	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,849	TotalAmt
Program Services	$20,770	ProgramServicesAmt
Management And General	$1,178	ManagementAndGeneralAmt
Fundraising	$901	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,438	TotalAmt
Program Services	$10,438	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ACADEMIC AND INSTRUCTIO	$144,274	$144,136	$138
ADMINISTRATIVE SUPPORT	$67,313	$25,255	$42,058
REPAIRS AND MAINTENANCE	$33,998	$32,228	$885	$885
UTILITIES	$28,152	$25,354	$1,399	$1,399

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,038	TotalAmt
Program Services	$7,316	ProgramServicesAmt
Management And General	$1,079	ManagementAndGeneralAmt
Fundraising	$16,643	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,095,031	TotalAmt
Program Services	$1,412,136	ProgramServicesAmt
Management And General	$393,951	ManagementAndGeneralAmt
Fundraising	$288,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,102,936	BOYAmt
EOY	$412,973	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,805,567	BOYAmt
EOY	$4,072,188	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$139,594	BOYAmt
EOY	$55,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,557	BOYAmt
EOY	$28,182	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt
EOY	$34,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$656,769	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$295,394	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$339,829	BOYAmt
EOY	$361,375	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,582,725	BOYAmt
EOY	$17,699,318	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,187,148	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,975,108	BOYAmt
EOY	$24,850,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,915	BOYAmt
EOY	$111,905	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,222,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,915	BOYAmt
EOY	$2,334,575	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	$10,921,054	BOYAmt
EOY	$21,425,191	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,044,139	BOYAmt
EOY	$1,090,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,965,193	BOYAmt
EOY	$22,515,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,975,108	BOYAmt
EOY	$24,850,195	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$897,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,653,144	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$6	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,419,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,455,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,893,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,659,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,932,594	CurrentTaxYearAmt
Total	$13,359,928	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,419,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,455,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,893,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,659,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,932,594	CurrentTaxYearAmt
Total	$13,359,928	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,359,928	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,509	CurrentTaxYearAmt
Total	$300,268	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,107	CurrentTaxYearAmt
Total	$47,786	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,707,982	TotalSupportAmt
Gross Receipts Rltd Activities	$53,217	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97460	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,808	OtherCostOrOtherBasisAmt
Depreciation	$105,683	DepreciationAmt
Book Value	$305,125	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,054	OtherCostOrOtherBasisAmt
Depreciation	$104,683	DepreciationAmt
Book Value	$46,371	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,907	OtherCostOrOtherBasisAmt
Depreciation	$85,028	DepreciationAmt
Book Value	$9,879	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$361,375	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$15,493,984	F
PRIVATE EQUITY INVESTMENTS	$2,205,334	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,699,318	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$2,187,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,187,148	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$2,222,670	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,222,670	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,687,571	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,653,144	NetUnrealizedGainsInvstAmt
Other Revenue	$42,107	OtherRevenueAmt
Revenue Not Reported	$1,695,251	RevenueNotReportedAmt
Revenue Subtotal	$2,992,320	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,992,320	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,137,138	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$42,107	OtherExpensesIncludedAmt
Expenses Not Reported	$42,107	ExpensesNotReportedAmt
Expenses Subtotal	$2,095,031	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,095,031	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 42,107.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 42,107.

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	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE NONDISCRIMINATION POLICY IS PRINTED ON MOST PUBLICATIONS AND ON ADMISSIONS FORMS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	15TH ANNIVERSARY CELEBRATION	Event1Nm
Gross Receipts Event1	$110,118	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,452	CharitableContriEvent1Amt
Gross Revenue Event1	$41,666	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$41,666	OtherDirectExpensesEvent1Amt
Event2	STUDENT FUNDRAISER	Event2Nm
Gross Receipts Event2	$2,285	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,844	CharitableContriEvent2Amt
Gross Revenue Event2	$441	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$441	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$112,403	GrossReceiptsTotalAmt
Charitable Contributions Tot	$70,296	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,107	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$42,107	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,107	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,620	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$96,229	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROFESSIONAL SERVICES	Desc
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$62,062	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED, BUT UNFILED DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, OPERATIONS MANAGER, AND TREASURER. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE (SCHEDULE B IS EXCLUDED FROM THIS REVIEW). ONCE ACCEPTED BY THE FINANCE COMMITTEE THE REPORT IS RECOMMENDED FOR APPROVAL TO THE BOARD OF TRUSTEES AND ACCEPTED VIA VOTE BY THE BOARD OF TRUSTEES. FOLLOWING APPROVAL FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO STAFF AND BOARD MEMBERS ANNUALLY AND TO ALL NEW BOARD AND STAFF MEMBERS AT THEIR ORIENTATION. SIGNED POLICIES ARE KEPT ON FILE. PRIOR TO EACH BOARD OR COMMITTEE ACTION, MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST. DISCLOSURES OF CONFLICTS ARE KEPT IN THE MINUTES TO THE MEETINGS. IF A CONFLICT OF INTEREST EXISTS FOR A MEMBER, THAT MEMBER IS EXCLUDED FROM THE VOTE REGARDING THE ISSUE INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES. PROGRESS MADE ON THE SCHOOL'S GOALS IS DISCUSSED, ALONG WITH AN OPEN DISCUSSION OF STRENGTHS AND AREAS OF GROWTH. THE BOARD ALSO CONSIDERS SALARY AND BENEFITS PAID BY SIMILAR INSTITUTIONS, WHICH IS USED AS A GUIDE. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES GENERALLY OCCURS IN THE SPRING, IN PREPARATION FOR THE NEW SCHOOL YEAR. THE HEAD OF SCHOOL, BOARD MEMBERS, AND SELECT STAFF MEMBERS ARE CONSULTED REGARDING THE PERFORMANCE OF EACH OFFICER OR KEY EMPLOYEE. SALARY AND BENEFITS PAID BY SIMILAR ORGANIZATIONS IS USED AS A GUIDE. THE RECOMENDED SALARYS ARE FORWARDED TO THE FINANCE COMMITTEE FOR BUDGET ANALYSIS. EMPLOYEES THEN RECEIVE ANNUAL REVIEW MEETINGS TO DISCLOSE THE FINAL DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.