BUXTON SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BUXTON SCHOOL INC (EIN 04-2219425)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-10
IRS object ID: 202220109349300607
Schema version: 2020v4.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-10T08:35:34-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205711238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADELSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH STREET	AddressLine1Txt
City	PITTSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042219425	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUXTON SCHOOLINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUXT	BusinessNameControlTxt
Phone	4134583919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	291 SOUTH STREET	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01267	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM RUTLEDGE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4134583919	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOM	PersonFirstNm
Person Last	RUTLEDGE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL J LEIBINGER-HEALEY CPA	PreparerPersonNm
PTIN	P00849882	PTIN
Phone	4134436408	PhoneNum
Preparation	2021-12-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOM RUTLEDGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	291 SOUTH STREET	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01267	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,728,473	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BUXTONSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO CREATE AN ENVIRONMENT WHERE TRULY PROGRESSIVE EDUCATION CAN BE LIVED EVERY MINUTE OF EVERY DAY, WHERE LEARNING IS PERSONAL, MEANINGFUL, EQUITABLE, AND RELEVANT. BY DOING THIS, WE EQUIP BUXTON STUDENTS AND ALUMNI TO BE DEEPLY REFLECTIVE AND CREATIVE BUILDERS AND SHAPERS OF EVERY COMMUNITY THEY TOUCH	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,600,329	PYContributionsGrantsAmt
CY Contributions Grants	$1,862,075	CYContributionsGrantsAmt
PY Program Service Revenue	$3,873,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,472,567	CYProgramServiceRevenueAmt
PY Investment Income	$102,833	PYInvestmentIncomeAmt
CY Investment Income	$29,275	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,576,867	PYTotalRevenueAmt
CY Total Revenue	$5,363,917	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,945,550	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,894,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,267,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,902,621	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$217,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,037,258	PYOtherExpensesAmt
CY Other Expenses	$1,023,150	CYOtherExpensesAmt
PY Total Expenses	$5,250,051	PYTotalExpensesAmt
CY Total Expenses	$4,820,171	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,326,816	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$543,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,021,322	TotalAssetsBOYAmt
Total Assets EOY	$7,643,028	TotalAssetsEOYAmt
Total Liabilities BOY	$1,787,363	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,735,042	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,233,959	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,907,986	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CREATE AN ENVIRONMENT WHERE TRULY PROGRESSIVE EDUCATION CAN BE LIVED EVERY MINUTE OF EVERY DAY, WHERE LEARNING IS PERSONAL, MEANINGFUL, EQUITABLE, AND RELEVANT. BY DOING THIS, WE EQUIP BUXTON STUDENTS AND ALUMNI TO BE DEEPLY REFLECTIVE AND CREATIVE BUILDERS AND SHAPERS OF EVERY COMMUNITY THEY TOUCH	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,947,084	ExpenseAmt
Grant	$1,894,400	GrantAmt
Revenue	$3,472,567	RevenueAmt
Desc	TEACHING AND STUDENT ACTIVITIES, OPERATION OF A SECONDARY SCHOOL TO ASSIST IN THE OVERALL DEVELOPMENT OF STUDENTS INCLUDING KITCHEN & OPERATIONS FACILITY EXPENSES IN SUPPORT OF THE TEACHING AND STUDENT ACTIVITIES PROGRAM	Desc
Total Program Service Expenses	$3,947,084	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4134583919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	291 SOUTH ST	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01267	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FRANNY SHUKER-HAINES
DIRECTOR	40.00	Yes (X)	Yes (X)	$86,051	$0	$30,350
TOM RUTLEDGE
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
NANCY E GLOWA ESQ
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
ARJUN ACHUTHAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
GRANT BROWN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
SAMMY CHAMINO
TRUSTEE	1.50	Yes (X)		$0	$0	$0
B GRAEME FINCKE MD
TRUSTEE	1.50	Yes (X)		$0	$0	$0
DAVID GARDNER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WALTER KERNAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WILLIAM MORSE
TRUSTEE	1.50	Yes (X)		$0	$0	$0
NANCY NEWBERGER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
AMANDA ROSS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ANDREA CURRIER
HONORARY TRUSTEE	1.50	Yes (X)		$0	$0	$0
YOLANDA LAWRENCE
TRUSTEE	1.50	Yes (X)		$0	$0	$0
REBECCA VITALI-DECOLA
TRUSTEE	1.50	Yes (X)		$0	$0	$0
PETER BECK
HEAD OF SCHOOL	40.00	Yes (X)	Yes (X)	$61,443	$0	$23,784

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,494	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,134	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,862,075	AllOtherContributionsAmt
Noncash Contributions	$7,426	NoncashContributionsAmt
Total Contributions	$1,862,075	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$3,356,950	$3,356,950
ACTIVITY FEES	900099	$109,195	$109,195
BOOK REVENUE	900099	$6,422	$6,422

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,472,567	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,079	TotalRevenueColumnAmt
Exclusion	$16,079	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$377,752	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$364,556	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,196	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,196	TotalRevenueColumnAmt
Exclusion	$13,196	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,363,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,472,567	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,275	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,894,400	TotalAmt
Program Services	$1,894,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$197,183	TotalAmt
Program Services	$46,727	ProgramServicesAmt
Management And General	$98,591	ManagementAndGeneralAmt
Fundraising	$51,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,279,438	TotalAmt
Program Services	$978,720	ProgramServicesAmt
Management And General	$211,087	ManagementAndGeneralAmt
Fundraising	$89,631	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$314,438	TotalAmt
Program Services	$213,610	ProgramServicesAmt
Management And General	$76,527	ManagementAndGeneralAmt
Fundraising	$24,301	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,562	TotalAmt
Program Services	$79,306	ProgramServicesAmt
Management And General	$22,403	ManagementAndGeneralAmt
Fundraising	$9,853	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,359	TotalAmt
Management And General	$3,359	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Management And General	$27,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,659	TotalAmt
Management And General	$9,659	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,386	TotalAmt
Management And General	$16,561	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,694	TotalAmt
Program Services	$2,538	ProgramServicesAmt
Management And General	$34,540	ManagementAndGeneralAmt
Fundraising	$9,616	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,976	TotalAmt
Program Services	$118	ProgramServicesAmt
Management And General	$36,024	ManagementAndGeneralAmt
Fundraising	$18,834	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,594	TotalAmt
Program Services	$220,594	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,709	TotalAmt
Management And General	$1,709	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,154	TotalAmt
Management And General	$43,154	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,918	TotalAmt
Program Services	$140,918	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,411	TotalAmt
Management And General	$69,411	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TEACHING & STUDENT ACTI	$155,122	$155,122
FOOD & KITCHEN SUPPLIES	$123,332	$123,332
TELEPHONE	$16,568	$6,168	$5,109	$5,291

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,768	TotalAmt
Program Services	$85,531	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt
Fundraising	$7,214	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,820,171	TotalAmt
Program Services	$3,947,084	ProgramServicesAmt
Management And General	$655,657	ManagementAndGeneralAmt
Fundraising	$217,430	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,862	BOYAmt
EOY	$1,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$595,738	BOYAmt
EOY	$2,196,891	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,647,829	BOYAmt
EOY	$1,275,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$508,894	BOYAmt
EOY	$658,960	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,919	BOYAmt
EOY	$3,919	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,690	BOYAmt
EOY	$3,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,517,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,214,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,458,007	BOYAmt
EOY	$2,302,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$759,383	BOYAmt
EOY	$1,200,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,021,322	BOYAmt
EOY	$7,643,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,670	BOYAmt
EOY	$18,559	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$453,459	BOYAmt
EOY	$913,388	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$874,234	BOYAmt
EOY	$859,045	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$444,000	BOYAmt
EOY	$944,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,787,363	BOYAmt
EOY	$2,735,042	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	$1,792,808	BOYAmt
EOY	$2,456,430	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,441,151	BOYAmt
EOY	$2,451,556	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,233,959	BOYAmt
EOY	$4,907,986	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,021,322	BOYAmt
EOY	$7,643,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$543,746	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$130,281	NetUnrlzdGainsLossesInvstAmt
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

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,404,698	BeginningYearBalanceAmt
Contributions	$64,891	ContributionsAmt
Investment Earnings Or Losses	$131,972	InvestmentEarningsOrLossesAmt
Other Expenditures	$177,308	OtherExpendituresAmt
End Year Balance	$2,424,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,117,981	BeginningYearBalanceAmt
Contributions	$1,609,728	ContributionsAmt
Investment Earnings Or Losses	$26,989	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,922	GrantsOrScholarshipsAmt
Other Expenditures	$335,078	OtherExpendituresAmt
End Year Balance	$2,404,698	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$885,428	BeginningYearBalanceAmt
Contributions	$607,275	ContributionsAmt
Investment Earnings Or Losses	$53,278	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,012	GrantsOrScholarshipsAmt
Other Expenditures	$408,988	OtherExpendituresAmt
End Year Balance	$1,117,981	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,804	BeginningYearBalanceAmt
Contributions	$77,896	ContributionsAmt
Investment Earnings Or Losses	$18,728	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,504	GrantsOrScholarshipsAmt
Other Expenditures	$7,496	OtherExpendituresAmt
End Year Balance	$885,428	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$769,886	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,254	GrantsOrScholarshipsAmt
Other Expenditures	$8,746	OtherExpendituresAmt
End Year Balance	$818,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,000	OtherCostOrOtherBasisAmt
Book Value	$199,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,796,138	OtherCostOrOtherBasisAmt
Depreciation	$2,753,185	DepreciationAmt
Book Value	$2,042,953	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,155	OtherCostOrOtherBasisAmt
Depreciation	$258,584	DepreciationAmt
Book Value	$27,571	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,859	OtherCostOrOtherBasisAmt
Depreciation	$203,227	DepreciationAmt
Book Value	$32,632	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,302,156	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE UNDER PAYCHECK PROTECTION PROGRAM	$444,050
REFUNDABLE ADVANCE - CONDITIONAL CONTRIBUTION	$500,000

Field	Value	IRS element (for citing)
Total Liability	$944,050	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,590,139	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$130,281	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$130,281	RevenueNotReportedAmt
Revenue Subtotal	$3,459,858	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,659	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,894,400	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,904,059	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,363,917	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,916,112	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,916,112	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,659	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,894,400	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,904,059	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,820,171	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT CONSISTS OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE RESTRICTIONS INCLUDE SCHOLARSHIPS, FACULTY ENRICHMENT AND GENERAL ENDOWMENT.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS GRANTED TO STUDENTS 1,894,400.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS GRANTED TO STUDENTS 1,894,400.

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	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM THE NORTHEAST SECTION OF THE NATION. THE SCHOOL FOLLOWS A RACIAL NONDISCRIMINATORY POLICY AND COMPLIES WITH SECTION 4.02	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS BASED ON NEED	GrantTypeTxt
Recipient	57	RecipientCnt
Non Cash Assistance	$1,894,400	NonCashAssistanceAmt
Valuation Method Used	STANDARD SCHOOL TUITION	ValuationMethodUsedDesc
Non Cash Assistance	TUITION CREDIT	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, BOARD MEMBER, OFFICER, EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECIEVED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON OR MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL INVESTIGATE THE POSSIBLE CONFLICT AND HAS THE AUTHORITY UNDER THE POLICY TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.