BROWNING SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROWNING SCHOOL (EIN 13-1623918)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202531259349300143
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T07:01:42-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263834821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'KEEFE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4770 SUNRISE HIGHWAY 200 | AddressLine1Txt |
| City | MASSAPEQUA PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Browning School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 2122496879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E 62nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Campbell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122496879 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy O'Keefe | PreparerPersonNm |
| PTIN | P01399081 | PTIN |
| Phone | 5165864940 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Botti | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E 62nd St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,420,358 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.browning.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A college preparatory school for boys instilling the pursuit of academic excellence, a lifelong love of learning, the belief in the dignity of the individual, the development of personal integrity, and a responsibility to the broader community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,863,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,273,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,701,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,977,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,172,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,244,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,418 | PYOtherRevenueAmt |
| CY Other Revenue | $131,870 | CYOtherRevenueAmt |
| PY Total Revenue | $36,859,911 | PYTotalRevenueAmt |
| CY Total Revenue | $32,626,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,916,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,150,258 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,425,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,645,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,866,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,870,087 | PYOtherExpensesAmt |
| CY Other Expenses | $10,869,458 | CYOtherExpensesAmt |
| PY Total Expenses | $30,212,548 | PYTotalExpensesAmt |
| CY Total Expenses | $32,664,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,647,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,015,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $205,979,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,710,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,786,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,304,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,192,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A college preparatory school for boys instilling the pursuit of academic excellence, a lifelong love of learning, the belief in the dignity of the individual, the development of personal integrity, and a responsibility to the broader community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,268,678 | ExpenseAmt |
| Grant | $4,150,258 | GrantAmt |
| Revenue | $26,977,198 | RevenueAmt |
| Desc | Chartered Boys School with grades from pre-primary through fourth year high school. | Desc |
| Total Program Service Expenses | $23,268,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Campbell | PersonNm |
| Phone | 2122496879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 East 62nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John M Botti | ||||||||
| Head of School | 40.00 | Yes (X) | Yes (X) | $1,019,921 | $0 | $174,452 | ||
| Sandra Buergi | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah McGee | ||||||||
| Vice President. Parents Association | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John M Liftin | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James S Chanos | ||||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Allan Gropper | ||||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Campbell | ||||||||
| CFO | 40.00 | Yes (X) | $502,563 | $0 | $87,002 | |||
| Sandrine Cosquer-Okasmaa | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nathaniel Garcia | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew E Vogel | ||||||||
| Trustee, Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stuart A Orenstein | ||||||||
| Trustee, Pres/Alumni Association | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| George Cabrera | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Meg Boger | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mitch Bunnell | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Manish Marikh | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Alka Singh | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Clare Hallinan | ||||||||
| President. Parents Association | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jodi J Schwartz | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Pi | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ian Sandler | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Small | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Landes | ||||||||
| Trustee, Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mimi Basso | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Valda M Witt | ||||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Graig Springer | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Raul Pineda | ||||||||
| Trustee, Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nazmi Oztanir | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Haley Thantu Broadbent | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Miller | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobbi Mark | ||||||||
| Chief Advancement Officer | 40.00 | $328,314 | $0 | $16,937 | Yes (X) | |||
| Aaron Grill | ||||||||
| Dir Technology | 40.00 | $218,600 | $0 | $48,174 | Yes (X) | |||
| Eric W Ogden | ||||||||
| LS Head | 40.00 | $237,754 | $0 | $24,968 | Yes (X) | |||
| Danielle Passno | ||||||||
| MS Head | 40.00 | $229,120 | $0 | $49,472 | Yes (X) | |||
| Kenneth Marshall | ||||||||
| Dir Facilities/Security | 40.00 | $255,781 | $0 | $36,758 | Yes (X) | |||
| James C Deangelo | ||||||||
| Interim Upper Head | 40.00 | $232,515 | $0 | $49,395 | Yes (X) | |||
| Vance Wilson | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara B Zablotney | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart J Ellman | ||||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,024,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $487,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JRM Construction Management | |||||
| 111 W 33rd Street | New York | NY | 10001 | Construction | $3,580,688 |
| 40 E 62nd Condo Assoc | |||||
| 201 W 91st | New York | NY | 10024 | Condo related | $451,825 |
| S9 Architecture | |||||
| 322 8th Ave | New York | NY | 10001 | Architect | $1,796,582 |
| Cater 2 You | |||||
| 665 Broadway | New York | NY | 10012 | Food Service | $413,305 |
| Zubatkin Owner Rep | |||||
| 333 West 52nd Street | New York | NY | 10019 | Owner Rep | $654,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $261,788 | GovernmentGrantsAmt |
| All Other Contributions | $3,011,466 | AllOtherContributionsAmt |
| Noncash Contributions | $510,899 | NoncashContributionsAmt |
| Total Contributions | $3,273,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition | 611600 | $25,812,500 | $0 | $0 |
| PA Activity & dues | 611600 | $106,367 | $0 | $0 |
| Encore,Camp, After School | 611600 | $932,828 | $0 | $0 |
| Application Fees | 611600 | $22,500 | $0 | $0 |
| Other | 611600 | $103,003 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,977,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,242,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,242,245 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $282,475 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,572 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,903 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,903 | TotalRevenueColumnAmt |
| Exclusion | $128,903 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,597,959 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,596,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,789 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,227 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,967 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,967 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,626,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,977,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,375,904 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,258 | TotalAmt |
| Program Services | $4,150,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,851 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,803,985 | ManagementAndGeneralAmt |
| Fundraising | $358,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,936,664 | TotalAmt |
| Program Services | $8,241,189 | ProgramServicesAmt |
| Management And General | $3,138,701 | ManagementAndGeneralAmt |
| Fundraising | $556,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,225 | TotalAmt |
| Program Services | $366,472 | ProgramServicesAmt |
| Management And General | $166,763 | ManagementAndGeneralAmt |
| Fundraising | $25,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,274 | TotalAmt |
| Program Services | $1,486,039 | ProgramServicesAmt |
| Management And General | $427,702 | ManagementAndGeneralAmt |
| Fundraising | $92,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,020 | TotalAmt |
| Program Services | $623,831 | ProgramServicesAmt |
| Management And General | $297,818 | ManagementAndGeneralAmt |
| Fundraising | $58,371 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,229 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $140,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,940 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $54,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,450 | TotalAmt |
| Program Services | $108,891 | ProgramServicesAmt |
| Management And General | $14,948 | ManagementAndGeneralAmt |
| Fundraising | $13,611 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,735 | TotalAmt |
| Program Services | $249,319 | ProgramServicesAmt |
| Management And General | $32,910 | ManagementAndGeneralAmt |
| Fundraising | $24,506 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,200 | TotalAmt |
| Program Services | $1,083,017 | ProgramServicesAmt |
| Management And General | $533,806 | ManagementAndGeneralAmt |
| Fundraising | $135,377 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,556 | TotalAmt |
| Program Services | $1,627,644 | ProgramServicesAmt |
| Management And General | $203,456 | ManagementAndGeneralAmt |
| Fundraising | $203,456 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,982 | TotalAmt |
| Program Services | $289,586 | ProgramServicesAmt |
| Management And General | $36,198 | ManagementAndGeneralAmt |
| Fundraising | $36,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lunch Expense | $1,042,701 | $1,016,623 | $13,039 | $13,039 |
| Supplies & fees | $2,883,611 | $2,275,849 | $437,349 | $170,413 |
| Interest, finance lease | $1,772,969 | $1,418,375 | $177,297 | $177,297 |
| Other | $331,585 | $331,585 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,664,750 | TotalAmt |
| Program Services | $23,268,678 | ProgramServicesAmt |
| Management And General | $7,529,641 | ManagementAndGeneralAmt |
| Fundraising | $1,866,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875,797 | BOYAmt |
| EOY | $840,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,096 | BOYAmt |
| EOY | $8,724,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,712,669 | BOYAmt |
| EOY | $5,517,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,388 | BOYAmt |
| EOY | $392,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,426 | BOYAmt |
| EOY | $283,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,586,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,673,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,083,927 | BOYAmt |
| EOY | $48,913,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,641,177 | BOYAmt |
| EOY | $55,145,526 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,464,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,038,162 | BOYAmt |
| EOY | $84,698,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,015,642 | BOYAmt |
| EOY | $205,979,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,703 | BOYAmt |
| EOY | $6,112,273 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,514,708 | BOYAmt |
| EOY | $9,099,411 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,520,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,489,503 | BOYAmt |
| EOY | $55,054,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,710,914 | BOYAmt |
| EOY | $109,786,583 | 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 | $52,786,218 | BOYAmt |
| EOY | $53,100,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,518,510 | BOYAmt |
| EOY | $43,092,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,304,728 | BOYAmt |
| EOY | $96,192,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,015,642 | BOYAmt |
| EOY | $205,979,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,926,609 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $54,132,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,192,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,670,398 | OtherExpendituresAmt |
| End Year Balance | $30,654,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,694,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,973,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $535,392 | OtherExpendituresAmt |
| End Year Balance | $54,132,051 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,382,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,295,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,942 | OtherExpendituresAmt |
| End Year Balance | $49,694,033 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,428,875 | BeginningYearBalanceAmt |
| Contributions | $155,830 | ContributionsAmt |
| Investment Earnings Or Losses | $12,797,539 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,382,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,032,991 | BeginningYearBalanceAmt |
| Contributions | $182,800 | ContributionsAmt |
| Investment Earnings Or Losses | $2,920,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $707,667 | OtherExpendituresAmt |
| End Year Balance | $46,428,875 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $319,272 | OtherCostOrOtherBasisAmt |
| Book Value | $319,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,685,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,591,651 | DepreciationAmt |
| Book Value | $48,094,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,581,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,081,416 | DepreciationAmt |
| Book Value | $499,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,913,181 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other receivables | $253,713 |
| Other assets | $38,010 |
| Right-of-use assets, operating | $1,801,640 |
| Right-of-use assets. finance | $47,229,361 |
| Interest Rate Swap | $53,048 |
| Cash restricted bond/building projects | $35,322,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,698,754 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation payable | $939,410 |
| Lease liabilities, operating | $2,055,847 |
| lease liabilities, finance | $52,059,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,054,899 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,600,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,926,609 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $197,832 | OtherRevenueAmt |
| Revenue Not Reported | $3,124,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,476,098 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,150,258 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,150,258 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,626,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,712,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $197,832 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $197,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,514,492 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,150,258 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,150,258 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,664,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct benefits/costs |
| Pt XI, Line 4b | Financial Aid/Rounding |
| Pt XII, Line 2d | Direct benefits/costs/rounding |
| Pt XII, Line 4b | Financial Aid/Rounding |
| Pt X, Line 2 | Accounting Standards Codification (ASC) 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances. |
| Pt V, Line 4 | To comply with donor imposed restrictions and to defray operational costs. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 6b | The School receives reimbursment for Mandated Services. |
| Line 3 | Annually published statement of racially non-discriminatory policy in Metro Kids. Annually published statement of racially non-discriminatory policy in Metro Kids. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PA Benefit | Event1Nm |
| Gross Receipts Event1 | $47,227 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,227 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,260 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $47,227 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,227 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,967 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial Aid | GrantTypeTxt |
| Recipient | 84 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $4,150,258 | NonCashAssistanceAmt |
| Valuation Method Used | Applied Amount | ValuationMethodUsedDesc |
| Non Cash Assistance | Financial Aid | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Financial aid is applied to particular students. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John M Botti | |||||||||||||
| $764,684 | $0 | $0 | $0 | $255,237 | $0 | $137,000 | $0 | $37,452 | $0 | $1,194,373 | $0 | $0 | $0 |
| John Campbell | |||||||||||||
| $502,563 | $0 | $0 | $0 | $0 | $0 | $49,550 | $0 | $37,452 | $0 | $589,565 | $0 | $0 | $0 |
| Bobbi Mark | |||||||||||||
| $328,314 | $0 | $0 | $0 | $0 | $0 | $16,163 | $0 | $775 | $0 | $345,252 | $0 | $0 | $0 |
| Aaron Grill | |||||||||||||
| $218,600 | $0 | $0 | $0 | $0 | $0 | $10,722 | $0 | $37,452 | $0 | $266,774 | $0 | $0 | $0 |
| Eric W Ogden | |||||||||||||
| $237,754 | $0 | $0 | $0 | $0 | $0 | $12,020 | $0 | $12,950 | $0 | $262,724 | $0 | $0 | $0 |
| Danielle Passno | |||||||||||||
| $229,120 | $0 | $0 | $0 | $0 | $0 | $12,020 | $0 | $37,452 | $0 | $278,592 | $0 | $0 | $0 |
| Kenneth Marshall | |||||||||||||
| $255,781 | $0 | $0 | $0 | $0 | $0 | $10,922 | $0 | $25,835 | $0 | $292,538 | $0 | $0 | $0 |
| James C Deangelo | |||||||||||||
| $232,515 | $0 | $0 | $0 | $0 | $0 | $11,943 | $0 | $37,452 | $0 | $281,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Payments for nonqualified deferred compensation plan for John Botti and for John Campbell. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Build NYC Resouce Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2023-12-19 | BondIssuedDt |
| Issue Price | $44,000,000 | IssuePriceAmt |
| Purpose | See Part VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,480,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $44,883,752 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $976,167 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $632,286 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $11,193,089 | CapitalExpendituresAmt |
| Other Spent Proceeds | $338,750 | OtherSpentProceedsAmt |
| Unspent | $31,743,460 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0.000000000000 | TermOfGICPct |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I-A col (f) | Proceeds were issued to finance capital projects, to pay capitalized interest, and to pay costs of issuance. |
| Pt II ln 3 A | The total proceeds shown in Part II, Line 3 differs from the Issue Price shown in Part I, (e) due to interest earnings on invested proceeds. |
| Other | Part III, Line 7 - As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private security or payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private secuirty or payment test with respect to the bonds, as the level of private business use and/or unrelated trade or business use reported in Part III, Line 6 is not in excess of amounts permitted under Section 145 of the Code. |
| Other | Part III, Line 9; Part IV, Line 7; and Part V - The Borrower did not have written procedures in place during the fiscal year but expects to adopt such procedures prior to the end of the next fiscal year. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $510,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | Donated stocks sold through Vanguard. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Schools audit committee reviews the Form 990 and reports to the Board which then reviews and approves the Form for final submission. |
| Pt VI, Line 12c | The School maintains a written conflict of interest policy. A questionnaire is submitted to the Board requiring the disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. |
| Pt VI, Line 15a | For the Head of Schools compensation, the Board appoints members of the Finance Committee which, having various indications of compensation comparability, makes a formal recommendation to the Board for final approval. |
| Pt VI, Line 19 | Available upon request. |
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