AMERICAN COMMUNITY SCHOOL OF ABU DHABI: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COMMUNITY SCHOOL OF ABU DHABI (EIN 98-0050118)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2023-12-13
- IRS object ID
- 202333489349300208
- Schema version
- 2022v5.0
- 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 | 2023-12-13T06:40:23-07:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980050118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COMMUNITY SCHOOL OF ABU DHABI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7143713487 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Mileih street | AddressLine1Txt |
| City | Abu Dhabi | CityNm |
| Province Or State | Abu Dhabi UAE | ProvinceOrStateNm |
| Country | AE | CountryCd |
| Foreign Postal | 42114 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monique Flickinger | PersonNm |
| Person Title | Superintendent | PersonTitleTxt |
| Phone | 7143713487 | PhoneNum |
| Signature | 2023-12-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Monique Flickinger | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Mileih Street Campus | AddressLine1Txt |
| City | Abu Dhabi | CityNm |
| Province Or State | Abu Dhabi | ProvinceOrStateNm |
| Country | AE | CountryCd |
| Foreign Postal | 42114 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,567,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acs.sch.ae | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Not for profit day school for PreKG - Gr12 | OtherOrganizationDsc |
| Formation | 1982 | FormationYr |
| Legal Domicile Country | AE | LegalDomicileCountryCd |
| Activity Or Mission | American Curriculum School operating overseas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $694,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,068,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,745,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,983,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $515,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,457,701 | PYTotalRevenueAmt |
| CY Total Revenue | $28,567,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,166,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,365,097 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,338,254 | PYOtherExpensesAmt |
| CY Other Expenses | $10,761,325 | CYOtherExpensesAmt |
| PY Total Expenses | $22,504,721 | PYTotalExpensesAmt |
| CY Total Expenses | $25,126,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,952,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,440,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,890,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,722,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,326,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,717,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,563,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,004,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | American School operating overseas | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,126,422 | ExpenseAmt |
| Grant | $99,555 | GrantAmt |
| Revenue | $28,567,521 | RevenueAmt |
| Desc | American School operating overseas. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,126,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monique Flickinger | PersonNm |
| Phone | 7143713487 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Mileih street | AddressLine1Txt |
| City | Abu Dhabi | CityNm |
| Province Or State | Abu Dhabi UAE | ProvinceOrStateNm |
| Country | AE | CountryCd |
| Foreign Postal | 42114 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Monique Flickinger | |||||||||
| Superintendent | 50 | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $342,977 | $0 | $0 |
| Victor Guthrie | |||||||||
| Assistant Superintendent | 50 | 0 | Yes (X) | Yes (X) | $240,021 | $0 | $0 | ||
| Jennifer Ramey Ricks | |||||||||
| Curriculum Coordinator | 40 | 0 | Yes (X) | $196,822 | $0 | $0 | |||
| Amy Greene | |||||||||
| HS Principal | 40 | 0 | Yes (X) | $158,401 | $0 | $0 | |||
| Karl Poulin | |||||||||
| MS Principal | 40 | 0 | Yes (X) | $148,403 | $0 | $0 | |||
| Heather Collins | |||||||||
| ES Principal | 40 | 0 | Yes (X) | $144,589 | $0 | $0 | |||
| Hanadi Dayyeh | |||||||||
| Director of Arabic Studies | 40 | 0 | Yes (X) | $125,134 | $0 | $0 | |||
| Ann Peterson | |||||||||
| ES Assistant Principal | 40 | 0 | Yes (X) | $123,196 | $0 | $0 | |||
| Christina Devitt | |||||||||
| Director of Technology | 40 | 0 | Yes (X) | $122,233 | $0 | $0 | |||
| Roberta Charles | |||||||||
| Dean of Academics | 40 | 0 | Yes (X) | $117,312 | $0 | $0 | |||
| Robert Desormeau | |||||||||
| MS Assistant Principal | 40 | 0 | Yes (X) | $115,593 | $0 | $0 | |||
| Preben Gietz | |||||||||
| Athletic Director | 40 | 0 | Yes (X) | $114,981 | $0 | $0 | |||
| Matt Ayoub | |||||||||
| Chairperson | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Serena Carnevale | |||||||||
| Vice Chairperson | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Philippe El Bacha | |||||||||
| Treasurer | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chadi Moujales | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Salem Al Noaimi | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Omar Asfour | |||||||||
| Trustee | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julie Thurston | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ahmed AlAhmadi | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adib Mattar | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brad Hemming | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robin Solomon | |||||||||
| US embassy representative | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nadia Bardawill | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rima Al Mokarrab | |||||||||
| Honorary Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Fatiah Touray | |||||||||
| Trustee | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,949,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AECOM | ||||||
| Cornice Rd | Abu Dhabi | Abu Dhabi | AE | Architectural design and construction supervision | $1,806,907 | |
| Zublin Construction Co | ||||||
| Abu Dhabi | Abu Dhabi | AE | General contractor/construction services | $35,777,642 | Abu Dhabi Branch | |
| Driver Consult LLC | ||||||
| Dubai | Dubai | Dubai | AE | Construction Project Management | $362,779 | Abu Dhabi Office |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $7,663 | RelatedOrganizationsAmt |
| Government Grants | $99,555 | GovernmentGrantsAmt |
| All Other Contributions | $960,897 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,068,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611600 | $26,424,617 | $26,424,617 | $0 | $0 |
| Other Investment Income | 900099 | $215,411 | $215,411 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,983,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,567,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,498,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,403,545 | TotalAmt |
| Program Services | $12,403,545 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,552 | TotalAmt |
| Program Services | $1,961,552 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,760 | TotalAmt |
| Program Services | $926,760 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,841 | TotalAmt |
| Program Services | $1,046,841 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct staff costs | $4,121,842 | $4,121,842 | $0 | $0 |
| Repair and Maintenance | $1,361,289 | $1,361,289 | $0 | $0 |
| Instructional Materials | $2,052,598 | $2,052,598 | $0 | $0 |
| Other School Activities and General Admin | $646,181 | $646,181 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,814 | TotalAmt |
| Program Services | $605,814 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,126,422 | TotalAmt |
| Program Services | $25,126,422 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,264,046 | BOYAmt |
| EOY | $13,898,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,802 | BOYAmt |
| EOY | $17,839,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,501 | BOYAmt |
| EOY | $1,622,508 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
| EOY | $322,701 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,358 | BOYAmt |
| EOY | $108,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,899 | BOYAmt |
| EOY | $2,785,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,912,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,767,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,279,557 | BOYAmt |
| EOY | $63,145,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,890,003 | BOYAmt |
| EOY | $99,722,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,574,076 | BOYAmt |
| EOY | $10,777,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,139,694 | BOYAmt |
| EOY | $14,632,363 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,612,319 | BOYAmt |
| EOY | $42,308,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,326,089 | BOYAmt |
| EOY | $67,717,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,563,914 | BOYAmt |
| EOY | $32,004,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,563,914 | BOYAmt |
| EOY | $32,004,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,890,003 | BOYAmt |
| EOY | $99,722,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,440,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,555 | CurrentTaxYearAmt |
| Total | $220,624 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,555 | CurrentTaxYearAmt |
| Total | $220,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $220,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,624 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,392,170 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,779,143 | DepreciationAmt |
| Book Value | $16,613,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,585,743 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,488,175 | DepreciationAmt |
| Book Value | $6,097,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,934,263 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,499,775 | DepreciationAmt |
| Book Value | $40,434,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,145,083 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Retirement Benefit | $3,297,939 |
| Death Benefit Accrual | $14,532 |
| Long Term Bank Loan | $29,361,128 |
| Construction Retention | $6,085,979 |
| Deferred Revenue Contributions | $1,239,392 |
| Lease Liability | $2,309,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,308,135 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,567,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,567,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,567,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,126,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,126,422 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,126,422 | TotalExpensesPerForm990Amt |
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 | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | It is available on the school's website https://www.acs/join-us/admissions Schedule E, Part I. Line 6 - The American Community School of Abu Dhabi is recognized by the US State Department - Office of Overseas Schools - as providing a significant benefit to the US Government and it qualifies for financial grants to assist in carrying out its educational programs. |
| Schedule E, Part I, Line 6 | Schedule E, Part I, Line 6 - Schedule E, Part I. Line 6 - The American Community School of Abu Dhabi is recognized by the US State Department - Office of Overseas Schools - as providing a significant benefit to the US Government and it qualifies for financial grants to assist in carrying out its educational programs. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 224 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Education | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,126,421 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Spent | $25,126,421 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2 - The American Community School of Abu Dhabi utilized the accrual method of accounting. Books and records are maintained in UAE dirhams (AED). For purposes of 990 reporting the dirhams are converted into USD at the average rate. As there has been no change in the average rate for years (UAE dirhams are pegged to the USD). There is no currency adjustment required to the beginning balances. The American Community School of Abu Dhabi is recognized by the US State Department - Office of Overseas Schools - as providing a significant benefit to the US Government and its affiliates and it qualifies to assist in carrying out its educational program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monique Flickinger | ||||||||||||||
| Superintendent | $216,486 | $0 | $39,249 | $0 | $54,768 | $0 | $32,473 | $0 | $0 | $0 | $342,976 | $0 | $0 | $0 |
| Roberta Charles | ||||||||||||||
| Dean of Academics | $71,866 | $0 | $13,029 | $0 | $23,433 | $0 | $8,983 | $0 | $0 | $0 | $117,311 | $0 | $0 | $0 |
| Heather Collins | ||||||||||||||
| ES Principal | $91,005 | $0 | $16,499 | $0 | $23,433 | $0 | $13,651 | $0 | $0 | $0 | $144,588 | $0 | $0 | $0 |
| Hanadi Dayyeh | ||||||||||||||
| Director of Arabic Studies | $80,694 | $0 | $14,122 | $0 | $21,576 | $0 | $8,742 | $0 | $0 | $0 | $125,134 | $0 | $0 | $0 |
| Robert Desormeau | ||||||||||||||
| MS Assistant Principal | $69,737 | $0 | $12,643 | $0 | $22,752 | $0 | $10,461 | $0 | $0 | $0 | $115,593 | $0 | $0 | $0 |
| Christina Devitt | ||||||||||||||
| Director of Technology | $80,694 | $0 | $14,122 | $0 | $18,665 | $0 | $8,742 | $0 | $0 | $0 | $122,223 | $0 | $0 | $0 |
| Preben Gietz | ||||||||||||||
| Athletic Director | $71,866 | $0 | $12,577 | $0 | $22,752 | $0 | $7,786 | $0 | $0 | $0 | $114,981 | $0 | $0 | $0 |
| Amy Greene | ||||||||||||||
| HS Principal | $96,542 | $0 | $17,503 | $0 | $32,289 | $0 | $12,068 | $0 | $0 | $0 | $158,402 | $0 | $0 | $0 |
| Victor Guthrie | ||||||||||||||
| Assistant Superintendent | $153,809 | $0 | $27,886 | $0 | $39,101 | $0 | $19,226 | $0 | $0 | $0 | $240,022 | $0 | $0 | $0 |
| Ann Peterson | ||||||||||||||
| ES Assistant Principal | $71,866 | $0 | $13,029 | $0 | $27,520 | $0 | $10,780 | $0 | $0 | $0 | $123,195 | $0 | $0 | $0 |
| Karl Poulin | ||||||||||||||
| MS Principal | $91,005 | $0 | $16,499 | $0 | $27,248 | $0 | $13,651 | $0 | $0 | $0 | $148,403 | $0 | $0 | $0 |
| Jennifer Ramey Ricks | ||||||||||||||
| Curriculum Coordinator | $115,003 | $0 | $20,850 | $0 | $46,594 | $0 | $14,375 | $0 | $0 | $0 | $196,822 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Schedule J, Part I, Line 1a - Schedule J Part I. Line 1 a - Annual Home Leave and housing are provided to all key employees and certain members of the faculty and their dependents. All benefits are determined by the Board's Policy. |
| Schedule J, Part II | Schedule J, Part I, Line 1a - Schedule J Part I. Line 1 a - Annual Home Leave and housing are provided to all key employees and certain members of the faculty and their dependents. All benefits are determined by the Board's Policy. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Form 990, Part VI, Section A, Line 6 - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section A, Line 7a | Form 990, Part VI, Section A, Line 7a - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section A, Line 7b | Form 990, Part VI, Section A, Line 7b - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section C, Line 18 | Form 990, Part VI, Section C, Line 18 - (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. |
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