HIGH POINT ACADEMY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HIGH POINT ACADEMY (EIN 23-7253533)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-03-13
- IRS object ID
- 202320729349300242
- Schema version
- 2021v4.2
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T13:30:53-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH LAKE AVENUE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237253533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH POINT ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 6267988989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 KINNELOA CANYON ROAD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN GOMEZ-NOVY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6267988989 | PhoneNum |
| Signature | 2023-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUAN | PersonFirstNm |
| Person Last | GOMEZ-NOVY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DILACAR BARED | PreparerPersonNm |
| PTIN | P00157338 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2023-03-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUAN GOMEZ-NOVY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 KINNELOA CANYON ROAD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,546,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHPOINTACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT SCHOOL FOR CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,054,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $551,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,726,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,586,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $381,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,369 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,723 | CYOtherRevenueAmt |
| PY Total Revenue | $8,048,982 | PYTotalRevenueAmt |
| CY Total Revenue | $7,480,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $243,636 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,097,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,898,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,741,110 | PYOtherExpensesAmt |
| CY Other Expenses | $1,777,532 | CYOtherExpensesAmt |
| PY Total Expenses | $7,066,958 | PYTotalExpensesAmt |
| CY Total Expenses | $6,919,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $982,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,511,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,293,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $647,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,005,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,863,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,287,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIGH POINT ACADEMY AWAKENS THE JOY OF LEARNING IN EACH CHILD. THE SCHOOL PROVIDES A NURTURING ENVIRONMENT THAT ENABLES EACH STUDENT TO FLOURISH ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY, AND SOCIALLY. THE CHALLENGING CURRICULUM PROVIDES A TRADITIONAL AND BALANCED APPROACH TO ENSURE THAT STUDENTS ACQUIRE TOOLS FOR ANALYTICAL THINKING. WITH FACULTY AND FAMILY SUPPORT, STUDENTS DEVELOP THE ABILITY TO PURSUE AND ORGANIZE KNOWLEDGE THROUGHOUT A LIFETIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,920,714 | ExpenseAmt |
| Grant | $243,636 | GrantAmt |
| Revenue | $6,586,442 | RevenueAmt |
| Desc | HIGH POINT ACADEMY PROVIDED QUALITY EDUCATION TO APPROXIMATELY 335 CHILDREN, GRADES KINDERGARTEN TO EIGHT. ON AVERAGE, 95-100% OF THE GRADUATING CLASS ARE ACCEPTED INTO FRESHMAN CLASSES OF OUTSTANDING INDEPENDENT (PRIVATE) SECONDARY SCHOOLS PRIMARILY IN THE LOCAL AREA. | Desc |
| Total Program Service Expenses | $4,920,714 | 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 | 0 | 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 | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA DANIELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267988989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 KINNELOA CANYON ROAD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DEBRA DANIELS | |||||||
| CFO | 40.00 | Yes (X) | $167,330 | $0 | $27,484 | ||
| KRISTIN HAINES | |||||||
| HEAD OF SCHOOL (JAN 22-JUN 22) | 40.00 | Yes (X) | $145,839 | $0 | $44,865 | ||
| TIMOTHY BURNS | |||||||
| HEAD OF SCHOOL (JUN 21-DEC 21) | 40.00 | Yes (X) | $155,708 | $0 | $10,518 | ||
| JESSICA BUTTERFIELD | |||||||
| DIRECTOR OF CURRICULUM & I | 40.00 | $114,309 | $0 | $17,952 | Yes (X) | ||
| GINTARAS VALIULIS | |||||||
| CLASSROOM TEACHER | 40.00 | $109,572 | $0 | $7,724 | Yes (X) | ||
| ANTONIO RUBBO | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| TINA BONACCI | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| GINA LEE | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MIKE CULVER | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| SHERRIE SINGER | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| LANCE MARTINEZ | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CANDACE MCMULLIN | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ADAM WARD | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNET CHOW | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CHELISA VAGIM | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| KEN WOO | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| JUAN GOMEZ-NOVY | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FANYA THOMSON | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH WOO | |||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOEY CAMPANELLA | |||||||
| HEAD OF SCHOOL (JUL 22 - PRESENT) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $692,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| CHARLES K DUSENBERRY II INC | |||||
| 7777 ALVARADO ROAD SUITE 406B | LA MESA | CA | 91942 | CONSTRUCTION | $231,783 |
| KNOWING TECHNOLOGIES LLC | |||||
| 1528 S EL CAMINO REAL SUITE 307 | SAN MATEO | CA | 94402 | IT SERVICES | $162,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $114,149 | FundraisingAmt |
| All Other Contributions | $437,843 | AllOtherContributionsAmt |
| Total Contributions | $551,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $6,183,070 | $6,183,070 |
| SUPPLEMENTAL SERVICES | 611110 | $205,365 | $205,365 |
| SUMMER SCHOOL | 611110 | $101,519 | $101,519 |
| FEES | 611110 | $48,925 | $48,925 |
| SPECIAL PROGRAMS | 611110 | $47,563 | $47,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,586,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,349 | TotalRevenueColumnAmt |
| Exclusion | $381,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,723 | TotalRevenueColumnAmt |
| Exclusion | -$39,723 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,480,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,586,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,626 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,636 | TotalAmt |
| Program Services | $243,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,229 | TotalAmt |
| Management And General | $397,229 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,903 | TotalAmt |
| Program Services | $2,896,867 | ProgramServicesAmt |
| Management And General | $633,302 | ManagementAndGeneralAmt |
| Fundraising | $85,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,757 | TotalAmt |
| Program Services | $149,713 | ProgramServicesAmt |
| Management And General | $33,613 | ManagementAndGeneralAmt |
| Fundraising | $4,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,901 | TotalAmt |
| Program Services | $301,936 | ProgramServicesAmt |
| Management And General | $93,029 | ManagementAndGeneralAmt |
| Fundraising | $8,936 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,810 | TotalAmt |
| Program Services | $213,653 | ProgramServicesAmt |
| Management And General | $73,834 | ManagementAndGeneralAmt |
| Fundraising | $6,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,089 | TotalAmt |
| Management And General | $124,089 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,638 | TotalAmt |
| Management And General | $23,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,565 | TotalAmt |
| Management And General | $26,565 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Management And General | $27,284 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,101 | TotalAmt |
| Program Services | $480,655 | ProgramServicesAmt |
| Management And General | $13,841 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,517 | TotalAmt |
| Management And General | $32,102 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,455 | TotalAmt |
| Program Services | $16,269 | ProgramServicesAmt |
| Management And General | $70,626 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,372 | TotalAmt |
| Program Services | $48,085 | ProgramServicesAmt |
| Management And General | $30,287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,001 | TotalAmt |
| Program Services | $215,025 | ProgramServicesAmt |
| Management And General | $73,250 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,311 | TotalAmt |
| Program Services | $33,557 | ProgramServicesAmt |
| Management And General | $17,761 | ManagementAndGeneralAmt |
| Fundraising | $993 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Program Services | $1,278 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,687 | TotalAmt |
| Program Services | $318,270 | ProgramServicesAmt |
| Management And General | $108,422 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,770 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
| Management And General | $97,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,919,768 | TotalAmt |
| Program Services | $4,920,714 | ProgramServicesAmt |
| Management And General | $1,876,308 | ManagementAndGeneralAmt |
| Fundraising | $122,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,644 | BOYAmt |
| EOY | $1,488,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,836 | BOYAmt |
| EOY | $98,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,977,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,224,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932,176 | BOYAmt |
| EOY | $5,753,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,485,377 | BOYAmt |
| EOY | $9,952,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,511,843 | BOYAmt |
| EOY | $17,293,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,643 | BOYAmt |
| EOY | $281,864 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,275 | BOYAmt |
| EOY | $723,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,918 | BOYAmt |
| EOY | $1,005,364 | 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 | $16,455,854 | BOYAmt |
| EOY | $15,901,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,071 | BOYAmt |
| EOY | $386,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,863,925 | BOYAmt |
| EOY | $16,287,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,511,843 | BOYAmt |
| EOY | $17,293,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $560,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,136,456 | 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 | $10,485,377 | BeginningYearBalanceAmt |
| Contributions | $584,813 | ContributionsAmt |
| Investment Earnings Or Losses | -$782,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $334,814 | OtherExpendituresAmt |
| End Year Balance | $9,952,985 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,774,724 | BeginningYearBalanceAmt |
| Contributions | $283,963 | ContributionsAmt |
| Investment Earnings Or Losses | $1,710,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,963 | OtherExpendituresAmt |
| End Year Balance | $10,485,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,849,127 | BeginningYearBalanceAmt |
| Contributions | $730,195 | ContributionsAmt |
| Investment Earnings Or Losses | $425,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,195 | OtherExpendituresAmt |
| End Year Balance | $8,774,724 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,016,829 | BeginningYearBalanceAmt |
| Contributions | $1,688,014 | ContributionsAmt |
| Investment Earnings Or Losses | $332,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,014 | OtherExpendituresAmt |
| End Year Balance | $7,849,127 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,394,206 | BeginningYearBalanceAmt |
| Contributions | $402,319 | ContributionsAmt |
| Investment Earnings Or Losses | $372,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,320 | OtherExpendituresAmt |
| End Year Balance | $6,016,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,933 | OtherCostOrOtherBasisAmt |
| Book Value | $199,933 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,481,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,480,301 | DepreciationAmt |
| Book Value | $5,001,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,058 | DepreciationAmt |
| Book Value | $112,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $966,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,864 | DepreciationAmt |
| Book Value | $312,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,443 | DepreciationAmt |
| Book Value | $126,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,753,278 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,072,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,136,456 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$243,636 | OtherRevenueAmt |
| Revenue Not Reported | -$1,380,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,452,776 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,284 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,480,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,648,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,648,848 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,284 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $243,636 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $270,920 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,919,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS FROM THE SCHOOL'S ENDOWMENT FUNDS ARE DESIGNATED AND RESTRICTED TO SUPPORT THE MISSION OF THE SCHOOL INCLUDING FINANCIAL AID, FACULTY PROFESSIONAL DEVELOPMENT AND CAMPUS IMPROVEMENTS. |
| PART X, LINE 2: | THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS -243,636. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS 243,636. FUNDRAISING EXPENSES |
| PART XII, LINE 3 - | FUNDRAISING EXPENSES ADDED BACK. 22,867 |
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 SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE SCHOOL'S APPLICATIONS, THE SCHOOL'S WEBSITE, THE SCHOOL'S ADMISSION POLICY, AND THE SCHOOL'S EMPLOYMENT APPLICATION. HIGH POINT ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, OR PHYSICAL HANDICAP TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, OR SEXUAL ORIENTATION IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, FINANCIAL AID PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $127,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,825 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,843 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $7,123 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,123 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,253 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $135,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,948 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,148 | 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 AWARDED TO ELIGIBLE STUDENTS | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $243,636 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID FUNDS ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET. STUDENT FINANCIAL AID APPLICATIONS ARE REQUIRED TO BE COMPLETED BY FAMILIES ANNUALLY USING FINANCIAL AID FOR SCHOOL TUITION (FAST) THROUGH A LINK ON THE SCHOOL'S WEBSITE BY FEBRUARY 28. APPLICATIONS ARE ASSESSED AND EVALUATED THROUGH FAST TO AID IN DETERMINING FINANCIAL NEED. FINANCIAL AID AWARDS ARE MADE ON A NON-DISCRIMINATORY BASIS AFTER REVIEW BY A FOUR MEMBER FINANCIAL AID COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA DANIELS | ||||||||||||||
| CFO | $167,330 | $0 | $0 | $0 | $0 | $0 | $11,641 | $0 | $15,843 | $0 | $194,814 | $0 | $0 | $0 |
| KRISTIN HAINES | ||||||||||||||
| HEAD OF SCHOOL (JAN 22-JUN 22) | $145,839 | $0 | $0 | $0 | $0 | $0 | $11,714 | $0 | $33,151 | $0 | $190,704 | $0 | $0 | $0 |
| TIMOTHY BURNS | ||||||||||||||
| HEAD OF SCHOOL (JUN 21-DEC 21) | $155,708 | $0 | $0 | $0 | $0 | $0 | $7,772 | $0 | $2,746 | $0 | $166,226 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE SCHOOL'S TREASURER AND PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A SIGNED STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. IN ORDER TO MONITOR THIS PROCESS, THE SCHOOL ENSURES BOARD MEMBERS RECEIVE A FORM AND COMPLETES IT. THE SCHOOL REVIEWS IT AND THEN IT IS FILED FOR FUTURE REFERENCE. AN INDIVIDUAL WHO IS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS RELATED WITH THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE HEAD OF SCHOOL COMPENSATION INCLUDES THE COLLECTION OF DATA FROM NAIS, CAIS AND FROM OTHER LOCAL INDEPENDENT SCHOOLS FOR HEAD OF SCHOOL POSITIONS. SUCH INFORMATION IS REVIEWED BY THE SCHOOL'S EXECUTIVE COMMITTEE AND COMPENSATION IS APPROVED BY THE BOARD. THE PROCESS FOR DETERMINING OTHER OFFICERS/KEY EMPLOYEES INCLUDES COLLECTION OF DATA FROM NAIS, CAIS AND OTHER LOCAL INDEPENDENT SCHOOLS FOR SIMILAR POSITIONS THIS IS REVIEWED BY HEAD OF SCHOOL AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE FORM 990 IS MAINTAINED IN THE ADMINISTRATIVE OFFICE AT THE SCHOOL AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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