GREENHILLS SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREENHILLS SCHOOL (EIN 38-6143974)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-26
- IRS object ID
- 202311169349301136
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-26T17:48:44-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386143974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENHILLS SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 7347694010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 GREENHILLS DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R NICKEL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7347694010 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | NICKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2023-04-25 | 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 | PETER B FAYROIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 GREENHILLS DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,428,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENHILLSSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GREENHILLS SCHOOL IS A STUDENT-CENTERED COMMUNITY THAT HELPS YOUNG PEOPLE REALIZE THEIR FULL INTELLECTUAL, ETHICAL, ARTISTIC, AND ATHLETIC POTENTIAL IN PREPARATION FOR COLLEGE AND BEYOND AS CURIOUS, CREATIVE, AND RESPONSIBLE CITIZENS WHO RESPECT ALL INDIVIDUALS AND THEIR DIFFERENCES, AND WHOSE MEANINGFUL AND BALANCED LIVES WILL BETTER THE WORLD.THE PROMOTION OF DIVERSITY IS ESSENTIAL TO THE ETHOS AND PRACTICES OF GREENHILLS SCHOOL. WE BELIEVE THAT PEOPLE FROM ALL RACES, CULTURES, SOCIO-ECONOMIC BACKGROUNDS, GENDERS, ABILITIES, RELIGIONS, AND SEXUALITIES ARE SOURCES OF STRENGTH THAT ENRICH TEACHING AND LEARNING. WE STRIVE TO BUILD A DIVERSE LEARNING COMMUNITY BY ACTIVELY VALUING INDIVIDUAL EXPERIENCES, IDEAS, AND TALENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,346,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $552,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,866,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,434,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,862 | PYOtherRevenueAmt |
| CY Other Revenue | $79,662 | CYOtherRevenueAmt |
| PY Total Revenue | $17,943,367 | PYTotalRevenueAmt |
| CY Total Revenue | $18,319,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,836,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,093,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,942,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,195,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $842,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,817,316 | PYOtherExpensesAmt |
| CY Other Expenses | $4,596,107 | CYOtherExpensesAmt |
| PY Total Expenses | $15,595,416 | PYTotalExpensesAmt |
| CY Total Expenses | $17,885,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,347,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $433,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,781,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,488,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,150,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,276,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,631,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,211,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENHILLS SCHOOL IS A STUDENT-CENTERED COMMUNITY THAT HELPS YOUNG PEOPLE REALIZE THEIR FULL INTELLECTUAL, ETHICAL, ARTISTIC, AND ATHLETIC POTENTIAL IN PREPARATION FOR COLLEGE - AND BEYOND - AS CURIOUS, CREATIVE, AND RESPONSIBLE CITIZENS WHO RESPECT ALL INDIVIDUALS AND THEIR DIFFERENCES, AND WHOSE MEANINGFUL AND BALANCED LIVES WILL BETTER THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,655,417 | ExpenseAmt |
| Grant | $2,093,923 | GrantAmt |
| Revenue | $17,447,660 | RevenueAmt |
| Desc | GREENHILLS SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL, COED COLLEGE PREPARATORY SCHOOL ENROLLING GRADES 6-12 WITH AN EMPHASIS ON SCHOLASTIC, ATHLETIC, ARTISTIC AND EDUCATIONAL EXCELLENCE FOR APPROXIMATELY 560 STUDENTS. THE SCHOOL OFFERS A NEED BASED FINANCIAL AID PROGRAM COVERING TUITION FOR APPROXIMATLEY 122 STUDENTS IN FISCAL YEAR ENDING JUNE 30, 2022.THE SCHOOL ALSO PROVIDES FOR TUITION REMISSION FOR THE CHILDREN OF EMPLOYEES MEETING CERTAIN LONGEVITY REQUIREMENTS. THIS PROGRAM BENEFITED 17 STUDENTS THIS FISCAL YEAR. | Desc |
| Total Program Service Expenses | $12,655,417 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 160 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R NICKEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347694010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 GREENHILLS DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MRS JENNIFER CONLIN | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR RIYAZ KANJI | ||||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR D WILLIAM PUMPHREY | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS NEDA MIRAFZALI RYAN | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL DIMARZO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALEC GALLIMORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFF KERSTEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARTHA MAUGH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KELLY SORINI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TED SPENCER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS FRAN TALSMA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PETER B FAYROIAN | ||||||||
| HEAD OF SCHOOL | 50.00 | Yes (X) | $360,276 | $0 | $77,034 | |||
| MR JOHN R NICKEL | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $180,083 | $0 | $36,930 | |||
| MS ELIZABETH Q MCLAUGHLIN | ||||||||
| ASSOCIATE HEAD OF SCHOOL | 50.00 | $182,335 | $0 | $34,407 | Yes (X) | |||
| MS MARISSA GREEN | ||||||||
| DIRECTOR OF IT | 50.00 | $137,307 | $0 | $33,529 | Yes (X) | |||
| MR PAUL GARGARO | ||||||||
| DIRECTOR OF ADVANCEMENT | 50.00 | $172,481 | $0 | $14,386 | Yes (X) | |||
| MRS ELIZABETH ELLSWORTH | ||||||||
| DIRECTOR OF COLLEGE COUNSELING | 50.00 | $127,934 | $0 | $22,705 | Yes (X) | |||
| MR JONATHAN SCHWARTZ | ||||||||
| ASSOCIATE COLLEGE COUNSELOR | 50.00 | $118,156 | $0 | $30,230 | Yes (X) | |||
| MR MICHAEL SHAW | ||||||||
| DIRECTOR OF MARKETING & COMM | 50.00 | $118,209 | $0 | $26,923 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,396,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| BEYNON SPORTS SURFACES INC | |||||
| 16 ALT ROAD | HUNT VALLEY | MD | 21030 | SYNTHETIC TRACK | $391,500 |
| PLUM MARKET FOOD SERVICE LLC | |||||
| 30777 NORTHWESTERN HWY SUITE 301 | FARMINGTON HILLS | MI | 48334 | DINING SERVICES | $364,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,315 | FundraisingAmt |
| All Other Contributions | $520,851 | AllOtherContributionsAmt |
| Noncash Contributions | $27,322 | NoncashContributionsAmt |
| Total Contributions | $552,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $17,319,930 | $17,319,930 |
| EXAM REVENUE | 611710 | $44,624 | $44,624 |
| AFTER SCHOOL ACTIVITIE | 611710 | $43,178 | $43,178 |
| TRIP REVENUE | 611710 | $27,124 | $27,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,434,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,500 | TotalRevenueColumnAmt |
| Exclusion | $296,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,146 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,240 | SecuritiesAmt |
| Other | $44,048 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$94 | SecuritiesAmt |
| Other | -$44,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,142 | TotalRevenueColumnAmt |
| Exclusion | -$44,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,646 | TotalRevenueColumnAmt |
| Exclusion | -$1,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,648 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,844 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,804 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SERVICE REFUND | 900099 | $38,000 | $38,000 |
| MISCELLANEOUS REVENUE | 900099 | $30,504 | $30,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,319,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,447,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,216 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,923 | TotalAmt |
| Program Services | $2,093,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,065 | TotalAmt |
| Program Services | $217,534 | ProgramServicesAmt |
| Management And General | $566,069 | ManagementAndGeneralAmt |
| Fundraising | $87,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,032,646 | TotalAmt |
| Program Services | $5,576,054 | ProgramServicesAmt |
| Management And General | $1,974,451 | ManagementAndGeneralAmt |
| Fundraising | $482,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,687 | TotalAmt |
| Program Services | $374,310 | ProgramServicesAmt |
| Management And General | $181,410 | ManagementAndGeneralAmt |
| Fundraising | $37,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,251 | TotalAmt |
| Program Services | $666,445 | ProgramServicesAmt |
| Management And General | $322,224 | ManagementAndGeneralAmt |
| Fundraising | $56,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,771 | TotalAmt |
| Program Services | $428,723 | ProgramServicesAmt |
| Management And General | $182,787 | ManagementAndGeneralAmt |
| Fundraising | $41,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,225 | TotalAmt |
| Management And General | $7,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,693 | TotalAmt |
| Management And General | $43,693 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,362 | TotalAmt |
| Management And General | $36,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,559 | TotalAmt |
| Program Services | $1,515,715 | ProgramServicesAmt |
| Management And General | $65,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,378 | TotalAmt |
| Program Services | $64,348 | ProgramServicesAmt |
| Management And General | $667,045 | ManagementAndGeneralAmt |
| Fundraising | $30,985 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,737 | TotalAmt |
| Program Services | $178,737 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,428 | TotalAmt |
| Program Services | $206,501 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,757 | TotalAmt |
| Program Services | $112,757 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,463 | TotalAmt |
| Program Services | $1,053,234 | ProgramServicesAmt |
| Management And General | $25,206 | ManagementAndGeneralAmt |
| Fundraising | $5,023 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,964 | TotalAmt |
| Management And General | $128,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMISSIONS | $177,711 | $177,711 | ||
| REPAIRS AND MAINTENANCE | $171,391 | $3,548 | $167,136 | $707 |
| PUBLIC RELATIONS | $99,439 | $99,439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,885,450 | TotalAmt |
| Program Services | $12,655,417 | ProgramServicesAmt |
| Management And General | $4,387,481 | ManagementAndGeneralAmt |
| Fundraising | $842,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,886 | BOYAmt |
| EOY | $67,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822,376 | BOYAmt |
| EOY | $7,511,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,756 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,413 | BOYAmt |
| EOY | $28,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,264 | BOYAmt |
| EOY | $213,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,291,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,018,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,642,660 | BOYAmt |
| EOY | $17,272,516 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,851,955 | BOYAmt |
| EOY | $11,983,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,189 | BOYAmt |
| EOY | $391,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,781,499 | BOYAmt |
| EOY | $37,488,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,423 | BOYAmt |
| EOY | $320,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,462 | BOYAmt |
| EOY | $7,538,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,108 | BOYAmt |
| EOY | $3,353,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,159 | BOYAmt |
| EOY | $65,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,150,152 | BOYAmt |
| EOY | $11,276,788 | 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 | $18,384,117 | BOYAmt |
| EOY | $18,204,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,247,230 | BOYAmt |
| EOY | $8,006,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,631,347 | BOYAmt |
| EOY | $26,211,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,781,499 | BOYAmt |
| EOY | $37,488,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $433,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,116,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $263,635 | 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 | $10,192,740 | BeginningYearBalanceAmt |
| Contributions | $26,976 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,489,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $264,989 | OtherExpendituresAmt |
| End Year Balance | $8,389,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,280,097 | BeginningYearBalanceAmt |
| Contributions | $15,485 | ContributionsAmt |
| Investment Earnings Or Losses | $2,452,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,228 | GrantsOrScholarshipsAmt |
| Other Expenditures | $487,896 | OtherExpendituresAmt |
| End Year Balance | $10,192,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,298,730 | BeginningYearBalanceAmt |
| Contributions | $11,555 | ContributionsAmt |
| Investment Earnings Or Losses | $358,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,147 | OtherExpendituresAmt |
| End Year Balance | $8,280,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,276,750 | BeginningYearBalanceAmt |
| Contributions | $21,567 | ContributionsAmt |
| Investment Earnings Or Losses | $485,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,309 | GrantsOrScholarshipsAmt |
| Other Expenditures | $425,460 | OtherExpendituresAmt |
| End Year Balance | $8,298,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,817,817 | BeginningYearBalanceAmt |
| Contributions | $26,937 | ContributionsAmt |
| Investment Earnings Or Losses | $728,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,234 | GrantsOrScholarshipsAmt |
| Other Expenditures | $236,794 | OtherExpendituresAmt |
| End Year Balance | $8,276,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,981 | OtherCostOrOtherBasisAmt |
| Book Value | $173,981 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,519,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,196,609 | DepreciationAmt |
| Book Value | $12,322,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,949,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,253,279 | DepreciationAmt |
| Book Value | $3,696,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,090 | DepreciationAmt |
| Book Value | $640,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,593 | DepreciationAmt |
| Book Value | $439,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,272,516 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $1,387 |
| AGENCY FUNDS DUE TO STUDENT GROUPS | $53,440 |
| ACCRUED PENSION AND POST-RETIREMENT BENEFITS | $10,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,404,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,116,846 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,803,100 | OtherRevenueAmt |
| Revenue Not Reported | -$3,919,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,324,547 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,362 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$41,867 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,505 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,319,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,087,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,867 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,045,988 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,362 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,803,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,839,462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,885,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE FOR FINANCIAL AID, UPKEEP OF THE ATHLETIC FIELDS, UPKEEP OF THE THEATER, FACULTY GROWTH AND LEARNING, INSTRUCTIONAL ENHANCEMENT PROGRAMS FOR ARTS AND SCIENCE, SENIOR AWARDS, AND FACULTY COMPENSATION. |
| PART X, LINE 2: | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE SCHOOL HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID RECLASSIFIED -1,803,100. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -31,844. SPECIAL EVENT EXPENSES -10,023. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 31,844. SPECIAL EVENT EXPENSES 10,023. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID RECLASSIFIED 1,803,100. |
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 | THIS POLICY IS COMMUNICATED ON OUR WEBSITE, PRINTED ON INFORMATIONAL BROCHURES, APPLICATION MATERIALS, ADVERTISING AND OTHER DIRECT MARKETING ITEMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRYFUN RUN & WALK | Event1Nm |
| Gross Receipts Event1 | $39,692 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,377 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,533 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,834 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,692 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,377 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,533 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,646 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NEED-BASED FINANCIAL AID | 122 | $1,803,100 | FMV | REDUCTION IN GROSS TUITION DUE |
| TUITION REMISSION PROGRAM FOR FACULTY MEMBERS | 17 | $290,823 | FMV | REDUCTION IN GROSS TUITION DUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEED-BASED FINANCIAL AID IS AWARDED TO QUALIFIED FAMILIES AS A REDUCTION IN THEIR GROSS TUITION AMOUNT. NO CASH AWARD IS ACTUALLY DISTRIBUTED. IF THEY DO NOT ACCEPT THE AWARD AND ENROLL THEIR CHILD, THE FINANCIAL AID AWARD IS DISTRIBUTED TO SOMEONE ELSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR PETER B FAYROIAN | ||||||||||||||
| HEAD OF SCHOOL | $360,276 | $0 | $0 | $0 | $0 | $0 | $24,920 | $0 | $52,114 | $0 | $437,310 | $0 | $0 | $0 |
| MR JOHN R NICKEL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $180,083 | $0 | $0 | $0 | $0 | $0 | $12,726 | $0 | $24,204 | $0 | $217,013 | $0 | $0 | $0 |
| MS ELIZABETH Q MCLAUGHLIN | ||||||||||||||
| ASSOCIATE HEAD OF SCHOOL | $182,335 | $0 | $0 | $0 | $0 | $0 | $14,350 | $0 | $20,057 | $0 | $216,742 | $0 | $0 | $0 |
| MR PAUL GARGARO | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $172,481 | $0 | $0 | $0 | $0 | $0 | $12,070 | $0 | $2,316 | $0 | $186,867 | $0 | $0 | $0 |
| MS MARISSA GREEN | ||||||||||||||
| DIRECTOR OF IT | $137,307 | $0 | $0 | $0 | $0 | $0 | $9,727 | $0 | $23,802 | $0 | $170,836 | $0 | $0 | $0 |
| MRS ELIZABETH ELLSWORTH | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSELING | $127,934 | $0 | $0 | $0 | $0 | $0 | $9,232 | $0 | $13,473 | $0 | $150,639 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBJECT TO FERPA LAWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FERPA LAWS | RelationshipWithOrgTxt |
| Cash Grant | $71,190 | CashGrantAmt |
| Type Of Assistance | MERIT AND NEED BASED | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION REMISSION FOR ELIGIBLE EMPLOYEES' STUDENTS | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SELLING PRICE | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE TRUSTEESHIP HAS DELEGATED AUTHORITY TO ACT ON ALL FINANCIAL MATTERS OF THE SCHOOL TO THE FINANCE COMMITTEE (COMPRISED OF 4 TRUSTEES AND 3 EX-OFFICIO MEMBERS). THE TRUSTEESHIP ALSO HAS AN EXECUTIVE COMMITTEE (COMPRISED OF ALL COMMITTEE CHAIRS AND 1 EX-OFFICIO MEMBER). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE IS PRESENTED WITH A COPY OF THE COMPLETE FORM 990 BEFORE FILING. THE FINANCE COMMITTEE HAS BEEN GIVEN THE AUTHORITY BY THE ENTIRE BOARD OF TRUSTEES TO ACT ON ITS BEHALF RELATED TO FINANCIAL MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND TRUSTEES. BOARD QUESTIONNAIRES ARE COMPLETED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. THE BOARD PROVIDES GUIDANCE AND TAKES ACTION ON THE CONFLICTS AS APPROPRIATE. BOARD MEMBERS WITH CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON MATTERS PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A PERFORMANCE REVIEW IS CONDUCTED BY ALL TRUSTEES AND COMPARATIVE COMPENSATION DATA IS ANALYZED. ALL OTHER COMPENSATION LEVELS AND RAISES ARE ANNUALLY DETERMINED BY THE HEAD OF SCHOOL USING A SALARY POOL THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE. THE HEAD OF SCHOOL USES NAIS BENCHMARK STATISTICS FOR COMPARATIVE DATA. LAST PERFORMED IN SPRING OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP GAIN 263,635. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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