BUXTON SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BUXTON SCHOOL INC (EIN 04-2219425)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-11
IRS object ID: 202100119349300010
Schema version: 2019v5.1
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	2021-01-11T07:57:48-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	FRANNY SHUKER-HAINES	PersonNm
Person Title	DIRECTOR, TRUSTEE	PersonTitleTxt
Phone	4134583919	PhoneNum
Signature	2020-12-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL J LEIBINGER-HEALEY CPA	PreparerPersonNm
PTIN	P00849882	PTIN
Phone	4134436408	PhoneNum
Preparation	2020-12-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANNY SHUKER-HAINES	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	$7,043,796	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 PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,072,126	PYContributionsGrantsAmt
CY Contributions Grants	$2,600,329	CYContributionsGrantsAmt
PY Program Service Revenue	$4,633,132	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,873,705	CYProgramServiceRevenueAmt
PY Investment Income	$211,102	PYInvestmentIncomeAmt
CY Investment Income	$102,833	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,916,360	PYTotalRevenueAmt
CY Total Revenue	$6,576,867	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,346,828	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,945,550	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,222,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,267,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$308,210	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,232,702	PYOtherExpensesAmt
CY Other Expenses	$1,037,258	CYOtherExpensesAmt
PY Total Expenses	$5,801,826	PYTotalExpensesAmt
CY Total Expenses	$5,250,051	CYTotalExpensesAmt
PY Revenues Less Expenses	$114,534	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,326,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,146,446	TotalAssetsBOYAmt
Total Assets EOY	$6,021,322	TotalAssetsEOYAmt
Total Liabilities BOY	$2,174,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,787,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,971,610	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,233,959	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,347,751	ExpenseAmt
Grant	$1,945,550	GrantAmt
Revenue	$3,873,705	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	$4,347,751	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	74	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 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)	$90,802	$0	$32,699
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
DAN SIMONS
TREASURER	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,802	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,699	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	$2,600,329	AllOtherContributionsAmt
Noncash Contributions	$16,562	NoncashContributionsAmt
Total Contributions	$2,600,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$3,664,725	$3,664,725
ACTIVITY FEES	900099	$196,623	$196,623
BOOK REVENUE	900099	$12,357	$12,357

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,873,705	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,666	TotalRevenueColumnAmt
Exclusion	$17,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$552,096	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$466,929	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$85,167	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,167	TotalRevenueColumnAmt
Exclusion	$85,167	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,576,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,873,705	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,833	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,945,550	TotalAmt
Program Services	$1,945,550	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,452	TotalAmt
Program Services	$61,726	ProgramServicesAmt
Management And General	$30,863	ManagementAndGeneralAmt
Fundraising	$30,863	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,583,230	TotalAmt
Program Services	$1,213,143	ProgramServicesAmt
Management And General	$246,155	ManagementAndGeneralAmt
Fundraising	$123,932	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$429,879	TotalAmt
Program Services	$301,717	ProgramServicesAmt
Management And General	$85,833	ManagementAndGeneralAmt
Fundraising	$42,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$130,682	TotalAmt
Program Services	$94,774	ProgramServicesAmt
Management And General	$27,033	ManagementAndGeneralAmt
Fundraising	$8,875	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,225	TotalAmt
Management And General	$4,225	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,500	TotalAmt
Management And General	$25,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,232	TotalAmt
Management And General	$7,232	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,689	TotalAmt
Management And General	$8,689	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,198	TotalAmt
Program Services	$4,871	ProgramServicesAmt
Management And General	$8,766	ManagementAndGeneralAmt
Fundraising	$12,561	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,534	TotalAmt
Program Services	$3,941	ProgramServicesAmt
Management And General	$38,300	ManagementAndGeneralAmt
Fundraising	$30,293	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$241,447	TotalAmt
Program Services	$241,447	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,870	TotalAmt
Management And General	$4,870	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,670	TotalAmt
Management And General	$33,670	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141,513	TotalAmt
Program Services	$141,513	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,702	TotalAmt
Management And General	$64,702	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
TEACHING & STUDENT ACTI	$142,411	$142,411
FOOD & KITCHEN SUPPLIES	$114,016	$114,016
RENT - NYC	$48,100		$48,100
TELEPHONE	$18,019	$7,579	$5,258	$5,182

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,132	TotalAmt
Program Services	$75,063	ProgramServicesAmt
Management And General	$3,070	ManagementAndGeneralAmt
Fundraising	$5,999	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,250,051	TotalAmt
Program Services	$4,347,751	ProgramServicesAmt
Management And General	$594,090	ManagementAndGeneralAmt
Fundraising	$308,210	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,778	BOYAmt
EOY	$1,862	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$401,990	BOYAmt
EOY	$595,738	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$425,500	BOYAmt
EOY	$1,647,829	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$976,093	BOYAmt
EOY	$508,894	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	$23,023	BOYAmt
EOY	$45,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,532,658	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,074,651	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,608,804	BOYAmt
EOY	$2,458,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$705,339	BOYAmt
EOY	$759,383	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,146,446	BOYAmt
EOY	$6,021,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,214	BOYAmt
EOY	$15,670	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,260,225	BOYAmt
EOY	$453,459	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$891,397	BOYAmt
EOY	$874,234	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$444,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,174,836	BOYAmt
EOY	$1,787,363	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	$1,831,176	BOYAmt
EOY	$1,792,808	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,140,434	BOYAmt
EOY	$2,441,151	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,971,610	BOYAmt
EOY	$4,233,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,146,446	BOYAmt
EOY	$6,021,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,326,816	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,467	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$805,175	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$5,311	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$32,340	GrantsOrScholarshipsAmt
Other Expenditures	$9,260	OtherExpendituresAmt
End Year Balance	$769,886	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	$2,634,965	DepreciationAmt
Book Value	$2,161,173	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,661	OtherCostOrOtherBasisAmt
Depreciation	$236,459	DepreciationAmt
Book Value	$65,202	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	$2,458,007	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE UNDER PAYCHECK PROTECTION PROGRAM	Desc
Amt	$444,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$444,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,559,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,467	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$64,467	RevenueNotReportedAmt
Revenue Subtotal	$4,624,085	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,232	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,945,550	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,952,782	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,576,867	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,297,269	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,297,269	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,232	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,945,550	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,952,782	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,250,051	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 1,945,550.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS GRANTED TO STUDENTS 1,945,550.

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	49	RecipientCnt
Non Cash Assistance	$1,944,500	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.