OUR SISTERS SCHOOL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OUR SISTERS SCHOOL INC (EIN 26-0367118)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349302892
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T10:50:01-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042859069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMOWSKI & ADAMOWSKI PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 HAWTHORN ST | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02747 | 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 | 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 | 5089941255 | 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 | JOE MCDONOUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5089941255 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | MCDONOUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA DACOSTA | PreparerPersonNm |
| PTIN | P01259119 | PTIN |
| Phone | 5089925454 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
| 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 | ALLISON COOLIDGE BOREIKO | 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 | $2,778,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | OUR MISSION, AS AN INDEPENDENT, TUITION FREE, NON-SECTARIAN MIDDLE SCHOOL, IS TO EDCUATE AND INSPIRE ECONCOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,893,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,659,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,516 | PYOtherRevenueAmt |
| CY Other Revenue | $16,620 | CYOtherRevenueAmt |
| PY Total Revenue | $2,959,874 | PYTotalRevenueAmt |
| CY Total Revenue | $2,778,743 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,005,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,178,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,990 | PYOtherExpensesAmt |
| CY Other Expenses | $576,285 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,089 | PYTotalExpensesAmt |
| CY Total Expenses | $1,754,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,430,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,024,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,432,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,975,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,416,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,965,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE AND INSPIRE ECONCOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD AREA. EMPOWERING GIRLS TO STEP INTO THE FUTURE WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT AND EXCELLENCE BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,317,136 | ExpenseAmt |
| Desc | OUR SISTERS' SCHOOL PROVIDES A TUITION FREE INDEPENDENT SCHOOL FOR GIRLS, IN GRADES 5 TO 8, FROM ECONOMICALLY DISADVANTAGED FAMILIES IN THE NEW BEDFORD AREA. OUR SISTERS' SCHOOL EMPOWERS GIRLS TO STEP INTO THEIR FUTURE WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT AND EXCELLENCE BY PROVIDING A SAFE, SUPPORTIVE AND ACADEMICALLY CHALLENGING ENVIRONMENT. AN EXTENDED DAY PROGRAM AND EXPERIENTIAL LEARNING ACTIVITIES BOTH IN AND OUTSIDE THE CLASSROOMS HELP OUR STUDENTS DEVELOP EXCELLENT SKILLS FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND. OUR SISTERS' SCHOOL OFFERS MANY OPPORTUNITIES FOR GIRLS TO BE LEADERS IN THE SCHOOL COMMUNITY AND CONTINUALLY STRIVE TO BUILD SEL-ESTEEM AND RESPECT FOR OTHERS. OUR SISTERS' SCHOOL CURRENTLY SERVES 65 STUDENTS. | Desc |
| Total Program Service Expenses | $1,317,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLENE LEBLANC | PersonNm |
| Phone | 5089941255 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SARAH HERMAN | |||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $108,792 | $0 | $0 | ||
| CECELIA ARMSTRONG | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA BECK | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MARY BERG | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ALLISON COOLIDGE BOREIKO | |||||||
| CO PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JANET EGAN | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ALICE FLINT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM FRANCIS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYANA GRACE | |||||||
| CLERK | 1.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SHANNA HOWELL | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH KELLOGG | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRY LYNCH | |||||||
| CO VICE PRE | 1.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOE MCDONOUGH | |||||||
| TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JUSTINE MEDINA | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| FAITH MORNINGSTAR | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM PRESCOTT | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA SULLIVAN | |||||||
| CO PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANGIE TAVARES | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA TURNER | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| YOUNG UN | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL WEIGEL | |||||||
| CO VICE PRES | 2.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARCY WINTRUB | |||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,792 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,659,084 | AllOtherContributionsAmt |
| Noncash Contributions | $77,772 | NoncashContributionsAmt |
| Total Contributions | $2,659,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $13,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,102 | TotalRevenueColumnAmt |
| Exclusion | $37,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,957 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,957 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,163 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,163 | TotalRevenueColumnAmt |
| Exclusion | $2,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TYPES OF REVENUE | Desc |
| Total Revenue Column | $14,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,778,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,394 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,265 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,691 | TotalAmt |
| Program Services | $713,523 | ProgramServicesAmt |
| Management And General | $154,465 | ManagementAndGeneralAmt |
| Fundraising | $123,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,345 | TotalAmt |
| Program Services | $63,924 | ProgramServicesAmt |
| Management And General | $28,317 | ManagementAndGeneralAmt |
| Fundraising | $10,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,044 | TotalAmt |
| Program Services | $61,843 | ProgramServicesAmt |
| Management And General | $12,181 | ManagementAndGeneralAmt |
| Fundraising | $10,020 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200 | TotalAmt |
| Management And General | $11,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,596 | TotalAmt |
| Program Services | $66,596 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218 | TotalAmt |
| Program Services | $5,218 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943 | TotalAmt |
| Fundraising | $943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,421 | TotalAmt |
| Program Services | $688 | ProgramServicesAmt |
| Fundraising | $11,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,877 | TotalAmt |
| Program Services | $129,433 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
| Fundraising | $6,222 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,503 | TotalAmt |
| Program Services | $15,993 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,149 | TotalAmt |
| Program Services | $14,149 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ACADEMIC AND INSTRUCTIONA | $153,970 | $153,663 | $307 | |
| IN KIND ADMIN | $62,491 | $16,763 | $45,728 | |
| REPAIRS AND MAINTENANCE | $30,536 | $28,542 | $997 | $997 |
| MISCELLANEOUS | $19,636 | $15,636 | $32 | $3,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,145 | TotalAmt |
| Program Services | $29,565 | ProgramServicesAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $4,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,365 | TotalAmt |
| Program Services | $1,317,136 | ProgramServicesAmt |
| Management And General | $222,178 | ManagementAndGeneralAmt |
| Fundraising | $215,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,082 | BOYAmt |
| EOY | $2,102,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,882 | BOYAmt |
| EOY | $1,805,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,500 | BOYAmt |
| EOY | $139,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150 | BOYAmt |
| EOY | $3,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $611,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,969 | BOYAmt |
| EOY | $339,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,356,813 | BOYAmt |
| EOY | $15,582,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,432,296 | BOYAmt |
| EOY | $19,975,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,971 | BOYAmt |
| EOY | $9,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,971 | BOYAmt |
| EOY | $9,915 | 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 | $12,088,113 | BOYAmt |
| EOY | $10,921,054 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,328,212 | BOYAmt |
| EOY | $9,044,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,416,325 | BOYAmt |
| EOY | $19,965,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,432,296 | BOYAmt |
| EOY | $19,975,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,024,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,475,510 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,425,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,455,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,893,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,659,084 | CurrentTaxYearAmt |
| Total | $13,852,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,455,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,893,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,659,084 | CurrentTaxYearAmt |
| Total | $13,852,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,852,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,102 | CurrentTaxYearAmt |
| Total | $441,839 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,163 | CurrentTaxYearAmt |
| Total | $5,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,300,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96650 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,913 | DepreciationAmt |
| Book Value | $316,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,525 | DepreciationAmt |
| Book Value | $22,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,660 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,829 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUND | $13,989,380 | F |
| PRIVATE EQUITY | $1,593,345 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,582,725 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,778,743 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,778,743 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,778,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,754,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,754,365 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,754,365 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | OUR NONDISCRIMINATION POLICY IS PRINTED ON MOST PUBLICATIONS AND ON OUR ADMISSIONS FORMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| FMV | |||
| FMV | Yes (X) | 1 | $62,491 |
| FMV | Yes (X) | 1 | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE AND INSPIRE ECONCOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD AREA. EMPOWERING GIRLS TO STEP INTO THE FUTURE WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT AND EXCELLENCE BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FIRST DRAFT(S) OF FORM 990 ARE REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS MANAGER AND/OR THE BOARD TREASURER. THE FORM 990, WHEN COMPLETED, IS REVIEWED BY THE FINANCE COMMITTEE(EXCLUDING CONTRIBUTORS NAMES ON SCHEDULE B). ONCE ACCEPTED BY THE FINANCE COMMITTEE THE REPORT (EXCLUDING CONTRIBUTORS NAMES ON SCHEDULE B) 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, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO RETURNING STAFF AND BOARD MEMBERS ANNUALLY AND TO ALL NEW STAFF AND BOARD MEMBERS AS PART OF THEIR ORIENTATION. SIGNED POLICIES ARE KEPT ON FILE. PRIOR TO BOARD OR COMMITTEE ACTION ON A ISSUE, ANY MEMBER HAVING A CONFLICT OF INTEREST IS ASKED TO DISCLOSE ANY CONFLICTS. DISCLOSURES ARE DOCUMENTED AS PART OF THE MINUTES TO THE MEETING. IF A CONFLICT OF INTEREST EXISTS ON CERTAIN ISSUES, THAT PERSON IS EXCLUDED FROM THE VOTE REGARDING THAT ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE PRESIDENT(S) OF THE BOARD OF TRUSTEES AND WITH INPUT FROM AT LEAST TWO STAFF MEMBERS AND OTHER MEMBERS OF THE BOARD. THE EVALUATION GENERALLY HAPPENS IN SPRING. PROGRESS ON ANNUAL GOALS IS REVIEWED IN AN OPEN AN CLEAR DISCUSSION. THE REVIEW INCLUDES DISCUSSION OF STRENGTHS AND AREAS OF GROWTH, AS WELL AS, HOW THE BOARD CAN ASSIST THE HEAD OF SCHOOL REALIZE HER/HIS GOALS. THE EVALUATION IS ALSO AN OPPORTUNE TIME FOR DISCUSSION OF A COURSE FOR THE COMING YEAR INCLUDING COMPENSATION AND BENEFITS. IN 2020 THE PERSONNEL COMMITTEE REVIEWED SALARY AND BENEFITS FROM INSTITUTIONS WITH A SIMILAR FUNDING MODEL. THEIR FINDINGS WERE DISCUSSED WITH THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES. THEIR FINDINGS ARE USED AS A GUIDE WHEN REVIEWING SALARIES FOR THE UPCOMING SCHOOL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE DIRECTOR OF ADVANCEMENT IS EVALUATED ANNUALLY BY THE PRESIDENT(S) OF THE BOARD OF TRUSTEES AND WITH INPUT FROM AT LEAST TWO STAFF MEMBERS AND OTHER MEMBERS OF THE BOARD. THE EVALUATION GENERALLY HAPPENS IN SPRING. PROGRESS ON ANNUAL GOALS IS REVIEWED IN AN OPEN AN CLEAR DISCUSSION. THE REVIEW INCLUDES DISCUSSION OF STRENGTHS AND AREAS OF GROWTH, AS WELL AS, HOW THE BOARD CAN ASSIST THE DIRECTOR OF ADVANCEMENT REALIZE HER/HIS GOALS. THE EVALUATION IS ALSO AN OPPORTUNE TIME FOR DISCUSSION OF A COURSE FOR THE COMING YEAR INCLUDING COMPENSATION AND BENEFITS. COMPENSATION FOR THE DIRECTOR OF FINANCE AND OPERATIONS IS DECIDED BY THE HEAD OF SCHOOL AND BOARD MEMBERS; A YEAR-END REVIEW MEETING IS HELD WITH THE HEAD OF SCHOOL. THE RESULTS OF THE SALARY STUDY IN 2020, GUIDED BY THE DISCUSSIONS WITH THE PERSONNEL COMMITTEE, EXECUTIVE BOARD AND BOARD OF TRUSTEES ARE FORWARDED WITH RECOMMENDATIONS TO THE FINANCE COMMITTEE FOR BUDGETING PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. |
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