FAR BROOK SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAR BROOK SCHOOL (EIN 22-1487185)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349309097
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T20:48:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 221487185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAR BROOK SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARB | BusinessNameControlTxt |
| Phone | 9733793442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 GREAT HILLS ROAD | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BURNS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9733793442 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | BURNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-04-26 | 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 | AMY ZIEBARTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 GREAT HILLS ROAD | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,832,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARBROOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE EIGHT. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING CREATIVITY, AND INDIVIDUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,965,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $855,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,741,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,694,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,444 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,138 | CYOtherRevenueAmt |
| PY Total Revenue | $11,063,264 | PYTotalRevenueAmt |
| CY Total Revenue | $11,768,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,139,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,171,578 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,388,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,109,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,417,876 | PYOtherExpensesAmt |
| CY Other Expenses | $2,872,332 | CYOtherExpensesAmt |
| PY Total Expenses | $9,946,175 | PYTotalExpensesAmt |
| CY Total Expenses | $11,153,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,117,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $614,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,582,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,977,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,150,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,532,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,431,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,444,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY, AND THAT PROVIDES TEACHERS AND STUDENTS WITH BOTH SUPPORT AND FREEDOM TO TAKE RISKS IN ORDER TO REACH THEIR FULL POTENTIAL. A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT. IMPLICIT IN OUR PHILOSOPHY IS THE GOAL OF BRINGING STUDENTS TO THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL COMPETENCY, BOTH FOR THEIR PRESENT AND IN PREPARATION FOR THEIR FUTURE EDUCATION. IT IS OUR DESIRE TO TOUCH THE LIFE OF EVERY CHILD SO THAT HE OR SHE MAY LIVE LIFE WISELY AND WITH GREAT JOY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,274,045 | ExpenseAmt |
| Grant | $1,171,578 | GrantAmt |
| Revenue | $10,694,029 | RevenueAmt |
| Desc | FAR BROOK SCHOOL IS AN INDEPENDENT DAY SCHOOL LOCATED IN SHORT HILLS, NEW JERSEY. THE SCHOOL PROVIDES ELEMENTARY EDUCATION FOR BOYS AND GIRLS IN NURSERY THROUGH GRADE EIGHT. | Desc |
| Total Program Service Expenses | $8,274,045 | 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 | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | 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 | 10 | 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 | 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 | MINELLY SALADIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733793442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 GREAT HILLS ROAD | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARC SCHWARTZ | |||||||
| PRESIDENT & CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BURNS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOAK SERGENT | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE BAKST | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMINE FANELLE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HOFFMAN | |||||||
| TRUSTEE, THRU JUNE 2022 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KELLY | |||||||
| TRUSTEE, THRU JUNE 2022 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH KRONTHAL | |||||||
| TRUSTEE, THRU JUNE 2022 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISSY MANNELLO | |||||||
| TRUSTEE, THRU JUNE 2022 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA NICHOLSON MILLER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HARSH SULE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE SEKINO WOLFE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY YIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA HOWE | |||||||
| TRUSTEE/FACULTY MEMBER | 40.00 | Yes (X) | $90,659 | $0 | $9,066 | ||
| ALICE DAVISON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM KEIL | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ZIEBARTH | |||||||
| HEAD OF SCHOOL | 50.00 | Yes (X) | $356,340 | $0 | $44,143 | ||
| MINELLY SALADIN | |||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $182,594 | $0 | $16,022 | ||
| SUZANNE GLATT | |||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $148,522 | $0 | $27,230 | Yes (X) | ||
| NICOLE ENGELKE | |||||||
| DIRECTOR OF UPPER SCHOOL | 50.00 | $163,224 | $0 | $15,722 | Yes (X) | ||
| MARY E LACEY | |||||||
| DIRECTOR OF DIVERSITY | 50.00 | $140,984 | $0 | $13,998 | Yes (X) | ||
| EMILIA ITHEN | |||||||
| DIRECTOR OF ENROLLMENT | 40.00 | $114,642 | $0 | $25,897 | Yes (X) | ||
| DONNA DELTZ | |||||||
| FACULTY MEMBER, THRU JUNE 2022 | 45.00 | $150,314 | $0 | $17,442 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,347,279 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,940 | FundraisingAmt |
| All Other Contributions | $826,495 | AllOtherContributionsAmt |
| Noncash Contributions | $42,830 | NoncashContributionsAmt |
| Total Contributions | $855,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $10,391,747 | $10,391,747 |
| CAMP PROGRAM | 611110 | $189,438 | $189,438 |
| AFTER SCHOOL PROGRAM | 611110 | $95,444 | $95,444 |
| DIVERSITY CONFERENCE | 611110 | $17,400 | $17,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,694,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,826 | TotalRevenueColumnAmt |
| Exclusion | $223,826 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,400 | TotalRevenueColumnAmt |
| Exclusion | $19,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,383 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$607 | TotalRevenueColumnAmt |
| Exclusion | -$607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,802 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,149 | TotalRevenueColumnAmt |
| Exclusion | -$24,149 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $611 | TotalRevenueColumnAmt |
| Exclusion | $611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,768,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,694,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,081 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,578 | TotalAmt |
| Program Services | $1,171,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,512 | TotalAmt |
| Management And General | $694,512 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,611,432 | TotalAmt |
| Program Services | $3,573,158 | ProgramServicesAmt |
| Management And General | $812,468 | ManagementAndGeneralAmt |
| Fundraising | $225,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,708 | TotalAmt |
| Program Services | $193,541 | ProgramServicesAmt |
| Management And General | $35,936 | ManagementAndGeneralAmt |
| Fundraising | $12,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,651 | TotalAmt |
| Program Services | $872,652 | ProgramServicesAmt |
| Management And General | $158,479 | ManagementAndGeneralAmt |
| Fundraising | $16,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,525 | TotalAmt |
| Program Services | $350,275 | ProgramServicesAmt |
| Management And General | $142,114 | ManagementAndGeneralAmt |
| Fundraising | $22,136 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782 | TotalAmt |
| Management And General | $18,782 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,470 | TotalAmt |
| Management And General | $39,470 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,775 | TotalAmt |
| Management And General | $27,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,075 | TotalAmt |
| Program Services | $80,859 | ProgramServicesAmt |
| Management And General | $40,216 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,494 | TotalAmt |
| Program Services | $52,823 | ProgramServicesAmt |
| Management And General | $15,618 | ManagementAndGeneralAmt |
| Fundraising | $62,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,209 | TotalAmt |
| Program Services | $41,261 | ProgramServicesAmt |
| Management And General | $72,068 | ManagementAndGeneralAmt |
| Fundraising | $19,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,431 | TotalAmt |
| Program Services | $62,307 | ProgramServicesAmt |
| Management And General | $130,935 | ManagementAndGeneralAmt |
| Fundraising | $9,189 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,437 | TotalAmt |
| Program Services | $96,860 | ProgramServicesAmt |
| Management And General | $9,577 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,953 | TotalAmt |
| Program Services | $65,953 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,270 | TotalAmt |
| Program Services | $75,157 | ProgramServicesAmt |
| Management And General | $45,472 | ManagementAndGeneralAmt |
| Fundraising | $2,641 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,864 | TotalAmt |
| Program Services | $173,864 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,240 | TotalAmt |
| Program Services | $490,796 | ProgramServicesAmt |
| Management And General | $82,444 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,086 | TotalAmt |
| Program Services | $5,135 | ProgramServicesAmt |
| Management And General | $51,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM SUPPLIES | $334,496 | $317,721 | $16,775 | |
| REPAIRS & MAINTENANCE | $281,491 | $253,848 | $27,643 | |
| COVID-19 EXPENSES | $172,599 | $155,165 | $15,707 | $1,727 |
| AFTERSCHOOL PROGRAM | $98,092 | $98,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,568 | TotalAmt |
| Program Services | $143,000 | ProgramServicesAmt |
| Management And General | $22,331 | ManagementAndGeneralAmt |
| Fundraising | $47,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,153,738 | TotalAmt |
| Program Services | $8,274,045 | ProgramServicesAmt |
| Management And General | $2,460,273 | ManagementAndGeneralAmt |
| Fundraising | $419,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,768 | BOYAmt |
| EOY | $552,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,505 | BOYAmt |
| EOY | $4,092,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,038 | BOYAmt |
| EOY | $942,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,648 | BOYAmt |
| EOY | $356,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,088 | BOYAmt |
| EOY | $338,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,307,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,764,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330,111 | BOYAmt |
| EOY | $12,542,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,568,284 | BOYAmt |
| EOY | $8,152,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,582,442 | BOYAmt |
| EOY | $26,977,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,141 | BOYAmt |
| EOY | $1,018,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,377 | BOYAmt |
| EOY | $1,821,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,202 | BOYAmt |
| EOY | $3,693,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,720 | BOYAmt |
| EOY | $6,532,851 | 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 | $13,235,833 | BOYAmt |
| EOY | $13,182,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,889 | BOYAmt |
| EOY | $7,262,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,431,722 | BOYAmt |
| EOY | $20,444,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,582,442 | BOYAmt |
| EOY | $26,977,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $614,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,601,744 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,028 | CurrentTaxYearAmt |
| Total | $6,429,122 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,028 | CurrentTaxYearAmt |
| Total | $6,429,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $823,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,605,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,226 | CurrentTaxYearAmt |
| Total | $1,026,543 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $65,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,521,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,393,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 29,226. 2018 AMOUNT: $ 29,652. 2019 AMOUNT: $ 685. 2020 AMOUNT: $ 5,444. 2021 AMOUNT: $ 611. | ExplanationTxt |
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 | $6,863,780 | BeginningYearBalanceAmt |
| Contributions | $28,460 | ContributionsAmt |
| Investment Earnings Or Losses | -$861,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,392 | OtherExpendituresAmt |
| End Year Balance | $5,851,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,668,567 | BeginningYearBalanceAmt |
| Contributions | $79,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,274,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,790 | OtherExpendituresAmt |
| End Year Balance | $6,863,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,572,002 | BeginningYearBalanceAmt |
| Contributions | $52,475 | ContributionsAmt |
| Investment Earnings Or Losses | $193,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,273 | OtherExpendituresAmt |
| End Year Balance | $5,668,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,257,789 | BeginningYearBalanceAmt |
| Contributions | $201,849 | ContributionsAmt |
| Investment Earnings Or Losses | $244,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,973 | OtherExpendituresAmt |
| End Year Balance | $5,572,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,074,008 | BeginningYearBalanceAmt |
| Contributions | $7,366 | ContributionsAmt |
| Investment Earnings Or Losses | $478,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,368,806 | OtherExpendituresAmt |
| End Year Balance | $5,191,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23220 | 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 | $73,300 | OtherCostOrOtherBasisAmt |
| Book Value | $73,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,772,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,009,635 | DepreciationAmt |
| Book Value | $11,763,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,316 | DepreciationAmt |
| Book Value | $209,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,519 | OtherCostOrOtherBasisAmt |
| Book Value | $496,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,542,835 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,289,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,601,744 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,601,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,890,866 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,775 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,849,904 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,877,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,768,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,276,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,276,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,775 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,849,904 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,877,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,153,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PRODUCE REVENUE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS AND INITIATIVES. |
| PART X, LINE 2: | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND TUITION REMISSION RECLASSED TO PART IX 1,849,904. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND TUITION REMISSION RECLASSED TO PART IX 1,849,904. |
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 IS A MEMBER OF THE NJ ASSOCIATION OF INDEPENDENT SCHOOLS (NJAIS). NJAIS PUBLISHES ITS RACIAL NON-DISCRIMINATORY POLICY, LISTING EACH MEMBER SCHOOL, EACH YEAR IN THE NEW JERSEY METRO DAILY NEWSPAPER. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUNE JAM | Event1Nm |
| Gross Receipts Event1 | $40,593 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,940 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,653 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,324 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,836 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,692 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,593 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,653 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,324 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,836 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,802 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,149 | 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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $1,171,578 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE PROVIDED BASED ON FINANCIAL NEED AND MERIT. A COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO DETERMINE FUNDING. ACADEMIC PERFORMANCE OF SCHOLARSHIP RECIPIENTS IS MONITORED TO ENSURE THAT REQUIREMENTS ARE MET. SCHOLARSHIPS ARE APPLIED DIRECTLY AGAINST THE STUDENT'S ACCOUNT WHEN AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY ZIEBARTH | ||||||||||||||
| HEAD OF SCHOOL | $315,340 | $0 | $41,000 | $0 | $0 | $0 | $31,534 | $0 | $12,609 | $0 | $400,483 | $0 | $0 | $0 |
| MINELLY SALADIN | ||||||||||||||
| DIRECTOR OF FINANCE | $181,594 | $0 | $1,000 | $0 | $0 | $0 | $9,080 | $0 | $6,942 | $0 | $198,616 | $0 | $0 | $0 |
| NICOLE ENGELKE | ||||||||||||||
| DIRECTOR OF UPPER SCHOOL | $157,224 | $0 | $6,000 | $0 | $0 | $0 | $15,722 | $0 | $0 | $0 | $178,946 | $0 | $0 | $0 |
| SUZANNE GLATT | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $147,522 | $0 | $1,000 | $0 | $0 | $0 | $14,752 | $0 | $12,478 | $0 | $175,752 | $0 | $0 | $0 |
| DONNA DELTZ | ||||||||||||||
| FACULTY MEMBER, THRU JUNE 2022 | $65,314 | $0 | $0 | $0 | $85,000 | $0 | $10,162 | $0 | $7,280 | $0 | $167,756 | $0 | $0 | $0 |
| MARY E LACEY | ||||||||||||||
| DIRECTOR OF DIVERSITY | $139,984 | $0 | $1,000 | $0 | $0 | $0 | $13,998 | $0 | $0 | $0 | $154,982 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DONNA DELTZ RECEIVED A SEVERANCE PAYMENT INCLUDED IN HER 2021 FORM W-2 FOR $85,000. |
| PART I, LINE 7 | INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A RECEIVED BOARD DISCRETIONARY BONUS IN THEIR 2021 FORM W-2. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS A PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE AUDIT COMMITTEE AND TREASURER REVIEW THE FORM 990 AND MAKE A RECOMMENDATION TO THE BOARD TO APPROVE THE RETURN. THE BOARD IS PROVIDED A PUBLIC INSPECTION COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS (SCHEDULE B IS REDACTED FROM THE COPY REVIEWED BY THE BOARD). |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO THE BOARD OF TRUSTEES. TRUSTEES HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH THE BOARD. AFTER DISCLOSURE OF ANY CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE BOARD WILL MAKE A DETERMINATION ON WHETHER TO APPROVE THE CONTRACT OR TRANSACTION. A PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE BOARD'S DISCUSSION ON THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS, AND MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. THE DISCUSSION AND DELIBERATION IS TO BE REFLECTED IN THE MINUTES OF THE MEETING. EACH TRUSTEE IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. IN ADDITION, EACH TRUSTEE IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE FORMS ARE PROVIDED TO THE CHAIR OF THE BOARD, WHO IS RESPONSIBLE FOR THE IMPLEMENTATION OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DETERMINES COMPENSATION OF THE HEAD OF SCHOOL. MARKET ANALYSIS IS PERFORMED USING COMPARABILITY DATA FROM FORMS 990 OF OTHER ORGANIZATIONS AND INDUSTRY SURVEYS, INCLUDING SALARY LEVELS OF MEMBER SCHOOLS PART OF THE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE SCHOOLS' RECORDS. THE COMPENSATION OF THE DIRECTOR OF FINANCE OF THE ORGANIZATION IS REVIEWED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA FROM MEMBER SCHOOLS PART OF THE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS IS UTILIZED IN THE PROCESS. ANNUALLY, THE BOARD OF TRUSTEES APPROVES THE COMPENSATION INCREASES. THE APPROVAL IS DOCUMENTED IN AN EMPLOYEE AGREEMENT. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND SIMILAR WEBSITES. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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