OUR SISTERS SCHOOL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OUR SISTERS SCHOOL INC (EIN 26-0367118)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-15
IRS object ID: 202520159349301172
Schema version: 2023v6.0
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	2025-01-15T14:17:37-06:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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 MCDONOUGH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5089941355	PhoneNum
Signature	2025-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH MCDONOUGH	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	$3,075,045	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	52	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,932,594	PYContributionsGrantsAmt
CY Contributions Grants	$2,827,010	CYContributionsGrantsAmt
PY Program Service Revenue	$53,217	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,904	CYProgramServiceRevenueAmt
PY Investment Income	$6,509	PYInvestmentIncomeAmt
CY Investment Income	$142,427	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,992,320	PYTotalRevenueAmt
CY Total Revenue	$2,995,341	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	$1,505,334	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,423,698	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$274,692	CYTotalFundraisingExpenseAmt
PY Other Expenses	$589,697	PYOtherExpensesAmt
CY Other Expenses	$647,406	CYOtherExpensesAmt
PY Total Expenses	$2,095,031	PYTotalExpensesAmt
CY Total Expenses	$2,071,104	CYTotalExpensesAmt
PY Revenues Less Expenses	$897,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$924,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,850,195	TotalAssetsBOYAmt
Total Assets EOY	$27,960,976	TotalAssetsEOYAmt
Total Liabilities BOY	$2,334,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,282,372	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,515,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,678,604	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	$1,467,534	ExpenseAmt
Revenue	$168,331	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 72 ENROLLED STUDENTS IN THE SCHOOL.	Desc
Total Program Service Expenses	$1,467,534	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	52	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PRINCESS BOMBA
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MARY BERG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
ALISON COOLIDGE BOREIKO
TRUSTEE	1.50	Yes (X)	$0	$0	$0
RACHEL CHARRIER
TRUSTEE	1.50	Yes (X)	$0	$0	$0
ALICE FLINT
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HOPE JEFFREY
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MERITA HOPKINS
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TONY JACCACI
TRUSTEE	1.50	Yes (X)	$0	$0	$0
PER LOFTBERG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SERGE MONIZ
TRUSTEE	1.50	Yes (X)	$0	$0	$0
FAITH MORNINGSTAR
TRUSTEE	1.50	Yes (X)	$0	$0	$0
JANE REYNOLDS
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CECELIA ARMSTRONG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
YOUNG UN
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MARCY WINTRUB
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MARTHA SULLIVAN
CO-PRESIDENT	5.00		$0	$0	$0	Yes (X)
KERRY LYNCH
CO-PRESIDENT	5.00		$0	$0	$0	Yes (X)
ELIZABETH KELLOGG
VICE PRESIDENT	1.50		$0	$0	$0	Yes (X)
RAYANA GRACE
CLERK	1.50		$0	$0	$0	Yes (X)
JOE MCDONOUGH
TREASURER	1.50		$0	$0	$0	Yes (X)
SARAH HERMAN
HEAD OF SCHOOL	40.00		$103,030	$0	$20,146		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,030	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,146	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$114,145	FundraisingAmt
All Other Contributions	$2,712,865	AllOtherContributionsAmt
Noncash Contributions	$265,292	NoncashContributionsAmt
Total Contributions	$2,827,010	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$25,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,904	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,904	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,427	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,704	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$114,145	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,704	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	$2,995,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,195,720	TotalAmt
Program Services	$850,558	ProgramServicesAmt
Management And General	$167,896	ManagementAndGeneralAmt
Fundraising	$177,266	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,714	TotalAmt
Program Services	$10,844	ProgramServicesAmt
Management And General	$9,570	ManagementAndGeneralAmt
Fundraising	$5,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,879	TotalAmt
Program Services	$66,978	ProgramServicesAmt
Management And General	$5,464	ManagementAndGeneralAmt
Fundraising	$10,437	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,385	TotalAmt
Program Services	$76,834	ProgramServicesAmt
Management And General	$28,747	ManagementAndGeneralAmt
Fundraising	$13,804	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$300	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,000	TotalAmt
Management And General	$38,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,038	TotalAmt
Management And General	$33,038	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,911	TotalAmt
Program Services	$19,038	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt
Fundraising	$1,570	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,243	TotalAmt
Program Services	$1,148	ProgramServicesAmt
Management And General	$4,507	ManagementAndGeneralAmt
Fundraising	$1,588	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,523	TotalAmt
Program Services	$118,371	ProgramServicesAmt
Management And General	$6,576	ManagementAndGeneralAmt
Fundraising	$6,576	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Management And General	$20	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,550	TotalAmt
Program Services	$28,304	ProgramServicesAmt
Management And General	$1,626	ManagementAndGeneralAmt
Fundraising	$1,620	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,854	TotalAmt
Program Services	$13,483	ProgramServicesAmt
Management And General	$3,371	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACADEMIC AND INSTRUCTIO	$172,164	$172,164
REPAIRS AND MAINTENANCE	$78,579	$70,721	$3,929	$3,929
ADMINISTRATIVE SUPPORT	$51,370	$12,970	$1,555	$36,845
UTILITIES	$25,877	$23,289	$1,294	$1,294

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,977	TotalAmt
Program Services	$2,532	ProgramServicesAmt
Management And General	$22,982	ManagementAndGeneralAmt
Fundraising	$14,463	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,071,104	TotalAmt
Program Services	$1,467,534	ProgramServicesAmt
Management And General	$328,878	ManagementAndGeneralAmt
Fundraising	$274,692	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$412,973	BOYAmt
EOY	$262,411	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,072,188	BOYAmt
EOY	$4,638,771	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$30,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,182	BOYAmt
EOY	$500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,011	BOYAmt
EOY	$34,163	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$619,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$361,375	BOYAmt
EOY	$439,952	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,699,318	BOYAmt
EOY	$20,461,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,187,148	BOYAmt
EOY	$2,093,838	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,850,195	BOYAmt
EOY	$27,960,976	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,905	BOYAmt
EOY	$131,489	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,222,670	BOYAmt
EOY	$2,150,883	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,334,575	BOYAmt
EOY	$2,282,372	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	$21,425,191	BOYAmt
EOY	$25,279,147	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,090,429	BOYAmt
EOY	$399,457	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,515,620	BOYAmt
EOY	$25,678,604	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,850,195	BOYAmt
EOY	$27,960,976	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$924,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,238,747	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,455,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,893,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,932,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,775,639	CurrentTaxYearAmt
Total	$13,716,285	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,455,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,893,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,932,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,775,639	CurrentTaxYearAmt
Total	$13,716,285	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,716,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,465	CurrentTaxYearAmt
Total	$297,670	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,705	CurrentTaxYearAmt
Total	$127,491	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,141,446	TotalSupportAmt
Gross Receipts Rltd Activities	$79,121	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96990	PublicSupportCY170Pct
Public Support PY170	0.97460	PublicSupportPY170Pct
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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$514,232	OtherCostOrOtherBasisAmt
Depreciation	$121,475	DepreciationAmt
Book Value	$392,757	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,862	OtherCostOrOtherBasisAmt
Depreciation	$44,376	DepreciationAmt
Book Value	$38,486	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,078	OtherCostOrOtherBasisAmt
Depreciation	$13,369	DepreciationAmt
Book Value	$8,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$439,952	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$17,535,131	F
PRIVATE EQUITY INVESTMENTS	$2,926,210	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,461,341	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$2,093,838	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,093,838	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$2,150,883	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,150,883	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,280,754	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,238,747	NetUnrealizedGainsInvstAmt
Other Revenue	$79,704	OtherRevenueAmt
Revenue Not Reported	$2,318,451	RevenueNotReportedAmt
Revenue Subtotal	$2,962,303	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,038	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$33,038	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,995,341	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,117,770	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$79,704	OtherExpensesIncludedAmt
Expenses Not Reported	$79,704	ExpensesNotReportedAmt
Expenses Subtotal	$2,038,066	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,038	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$33,038	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,071,104	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 79,704.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 79,704.

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	$190,999	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,295	CharitableContriEvent1Amt
Gross Revenue Event1	$79,704	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$79,704	OtherDirectExpensesEvent1Amt
Event2	STUDENT FUNDRAISER	Event2Nm
Gross Receipts Event2	$2,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,850	CharitableContriEvent2Amt
Gross Receipts Total	$193,849	GrossReceiptsTotalAmt
Charitable Contributions Tot	$114,145	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,704	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$79,704	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,704	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	$60,326	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
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$153,596	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	16	ContributionCnt
Noncash Contributions Rpt F990	$51,370	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 (5 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.
FORM 990 XII 2C	NO CHANGE FROM PRIOR YEAR