BLUE RIDGE SCHOOL INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE SCHOOL INCORPORATED (EIN 54-0505868)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-15
- IRS object ID
- 202111059349301021
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T09:44:41-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 FINANCIAL DRIVE | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLUE RIDGE SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4349852811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 MAYO DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM A DARRIN III | PersonNm |
| Person Title | HEADMASTER | PersonTitleTxt |
| Phone | 4349852811 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R FRIES | PreparerPersonNm |
| PTIN | P01320612 | PTIN |
| Phone | 5404346736 | PhoneNum |
| Preparation | 2021-04-14 | 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 | WILLIAM A DARRIN III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 MAYO DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,454,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUERIDGESCHOOL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $202,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$35,734 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,588,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,101,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,870,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,805,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $508,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $467,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,397 | PYOtherRevenueAmt |
| CY Other Revenue | $127,072 | CYOtherRevenueAmt |
| PY Total Revenue | $13,062,306 | PYTotalRevenueAmt |
| CY Total Revenue | $13,501,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,699,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,987,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,413,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,138,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,189,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,034,226 | PYOtherExpensesAmt |
| CY Other Expenses | $4,275,326 | CYOtherExpensesAmt |
| PY Total Expenses | $12,147,806 | PYTotalExpensesAmt |
| CY Total Expenses | $12,401,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $914,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,100,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,792,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,066,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,479,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,117,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,312,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,948,853 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,015,636 | ExpenseAmt |
| Grant | $2,987,680 | GrantAmt |
| Revenue | $9,397,598 | RevenueAmt |
| Desc | INSTRUCTION AND SCHOLARSHIP - SECONDARY LEVEL EDUCATION WAS PROVIDED TO APPROXIMATELY 150 ENROLLED STUDENTS. FINANCIAL ASSISTANCE AND SCHOLARSHIPS WERE GRANTED TO 110 OF THE TOTAL STUDENTS ENROLLED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,862,478 | ExpenseAmt |
| Desc | STUDENT LIFE, FACILITIES AND FOOD SERVICE - THE SCHOOL PROVIDED THESE SERVICES TO APPROXIMATELY 150 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,062,189 | ExpenseAmt |
| Revenue | $225,304 | RevenueAmt |
| Desc | STUDENT ACTIVITIES AND SERVICES - FIELD TRIPS, SPECIAL ACTIVITIES, STUDENT PUBLICATIONS, ATHLETICS, DANCES AND MOVIES WERE PROVIDED FOR APPROXIMATELY 150 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,940,303 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349852811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 MAYO DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JILL KALINSKI | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SASSER III | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN C JONES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA M WELDON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID D TOWNSEND JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED CADMUS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LANA INGRAM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY PAGE SULLENBERGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN W HIATT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J PETER HOLLAND IV | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BURKE EARLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BROOKS MINFORD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA MARRA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RYMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES VAIL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY WORK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W M RUE | |||||||
| TRUSTEE (THROUGH OCTOBER 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE TATE | |||||||
| TRUSTEE (THROUGH OCTOBER 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN CATES | |||||||
| TRUSTEE (THROUGH OCTOBER 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PALMER YOUNG | |||||||
| TRUSTEE (THROUGH OCTOBER 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE MORGAN | |||||||
| TRUSTEE (THROUGH OCTOBER 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE MORGAN | |||||||
| TRUSTEE (THROUGH OCTOBER 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY SINOR | |||||||
| PA REP | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A DARRIN III | |||||||
| HEADMASTER | 40.00 | Yes (X) | $219,977 | $0 | $51,388 | ||
| ROBERT L MCMURTRY | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $91,062 | $0 | $10,381 | ||
| DONALD F DANIELS JR | |||||||
| ASSOC. HEADMASTER | 40.00 | $115,030 | $0 | $21,190 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENCHMARK BUILDERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 E DAFFOFIL RD | AddressLine1Txt |
| City | RUCKERSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $1,876,243 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,540 | FundraisingAmt |
| All Other Contributions | $3,013,184 | AllOtherContributionsAmt |
| Noncash Contributions | $544,780 | NoncashContributionsAmt |
| Total Contributions | $3,101,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611600 | $9,324,632 | $9,324,632 | |
| SUMMER CAMPS | 611710 | $407,670 | $204,683 | $202,987 |
| OTHER SUPPORT OPERATIONS | 611710 | $73,007 | $73,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,805,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,265 | TotalRevenueColumnAmt |
| Exclusion | $426,265 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,624,421 | SecuritiesAmt |
| Other | $287,460 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,967 | SecuritiesAmt |
| Other | $294,385 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,454 | SecuritiesAmt |
| Other | -$6,925 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,529 | TotalRevenueColumnAmt |
| Exclusion | $41,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,258 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,057 | TotalRevenueColumnAmt |
| Exclusion | $42,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,120 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,580 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN CSV OF LIFE INSURANCE | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $64,435 | TotalRevenueColumnAmt |
| Exclusion | $64,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,501,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,622,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $202,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574,286 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,680 | TotalAmt |
| Program Services | $2,987,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,771 | TotalAmt |
| Program Services | $138,531 | ProgramServicesAmt |
| Management And General | $138,531 | ManagementAndGeneralAmt |
| Fundraising | $184,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,177 | TotalAmt |
| Program Services | $2,966,323 | ProgramServicesAmt |
| Management And General | $254,828 | ManagementAndGeneralAmt |
| Fundraising | $417,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,194 | TotalAmt |
| Program Services | $149,350 | ProgramServicesAmt |
| Management And General | $12,208 | ManagementAndGeneralAmt |
| Fundraising | $20,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,323 | TotalAmt |
| Program Services | $470,791 | ProgramServicesAmt |
| Management And General | $38,482 | ManagementAndGeneralAmt |
| Fundraising | $65,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,913 | TotalAmt |
| Program Services | $231,093 | ProgramServicesAmt |
| Management And General | $18,889 | ManagementAndGeneralAmt |
| Fundraising | $31,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,553 | TotalAmt |
| Management And General | $74,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,189 | TotalAmt |
| Management And General | $32,189 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,777 | TotalAmt |
| Management And General | $113,777 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,628 | TotalAmt |
| Management And General | $63,743 | ManagementAndGeneralAmt |
| Fundraising | $77,885 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,568 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Fundraising | $90,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,436 | TotalAmt |
| Program Services | $30,305 | ProgramServicesAmt |
| Management And General | $15,171 | ManagementAndGeneralAmt |
| Fundraising | $36,960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,205 | TotalAmt |
| Program Services | $80,684 | ProgramServicesAmt |
| Management And General | $7,198 | ManagementAndGeneralAmt |
| Fundraising | $31,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,247 | TotalAmt |
| Program Services | $442,247 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,611 | TotalAmt |
| Program Services | $124,284 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $107,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,211 | TotalAmt |
| Management And General | $41,211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,239 | TotalAmt |
| Program Services | $1,044,828 | ProgramServicesAmt |
| Management And General | $143,319 | ManagementAndGeneralAmt |
| Fundraising | $40,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,286 | TotalAmt |
| Management And General | $139,316 | ManagementAndGeneralAmt |
| Fundraising | $12,970 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD SERVICE | $589,622 | $589,533 | $89 | |
| SUMMER CAMP EXPENSE | $238,721 | $238,721 | ||
| REPAIRS AND MAINTENANCE | $187,762 | $165,676 | $3,402 | $18,684 |
| STUDENT ACTIVITIES | $162,352 | $158,494 | $1,391 | $2,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,919 | TotalAmt |
| Program Services | $121,676 | ProgramServicesAmt |
| Management And General | $156,598 | ManagementAndGeneralAmt |
| Fundraising | $68,645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,401,384 | TotalAmt |
| Program Services | $9,940,303 | ProgramServicesAmt |
| Management And General | $1,271,378 | ManagementAndGeneralAmt |
| Fundraising | $1,189,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,391 | BOYAmt |
| EOY | $1,775,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,206 | BOYAmt |
| EOY | $86,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,518 | BOYAmt |
| EOY | $1,248,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,133 | BOYAmt |
| EOY | $63,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,828 | BOYAmt |
| EOY | $195,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,556,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,446,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,201,571 | BOYAmt |
| EOY | $13,110,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,780,505 | BOYAmt |
| EOY | $18,503,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,156 | BOYAmt |
| EOY | $1,083,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,792,308 | BOYAmt |
| EOY | $36,066,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,080 | BOYAmt |
| EOY | $398,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,271 | BOYAmt |
| EOY | $2,608,116 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,213 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,615 | BOYAmt |
| EOY | $3,990,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,606 | BOYAmt |
| EOY | $120,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,785 | BOYAmt |
| EOY | $7,117,575 | 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 | $11,272,526 | BOYAmt |
| EOY | $11,592,239 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,039,997 | BOYAmt |
| EOY | $17,356,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,312,523 | BOYAmt |
| EOY | $28,948,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,792,308 | BOYAmt |
| EOY | $36,066,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,100,515 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $535,818 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $20,258,409 | BeginningYearBalanceAmt |
| Contributions | $1,520,497 | ContributionsAmt |
| Investment Earnings Or Losses | $1,074,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,838,000 | OtherExpendituresAmt |
| Administrative Expenses | $113,779 | AdministrativeExpensesAmt |
| End Year Balance | $19,902,098 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,458,125 | BeginningYearBalanceAmt |
| Contributions | $157,136 | ContributionsAmt |
| Investment Earnings Or Losses | $364,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $521,000 | OtherExpendituresAmt |
| Administrative Expenses | $115,007 | AdministrativeExpensesAmt |
| End Year Balance | $19,343,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,611,588 | BeginningYearBalanceAmt |
| Contributions | $27,434 | ContributionsAmt |
| Investment Earnings Or Losses | $1,376,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $492,000 | OtherExpendituresAmt |
| Administrative Expenses | $65,008 | AdministrativeExpensesAmt |
| End Year Balance | $19,458,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,663,354 | BeginningYearBalanceAmt |
| Contributions | $168,894 | ContributionsAmt |
| Investment Earnings Or Losses | $2,262,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $483,000 | OtherExpendituresAmt |
| End Year Balance | $18,611,588 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,795,261 | BeginningYearBalanceAmt |
| Contributions | $572,828 | ContributionsAmt |
| Investment Earnings Or Losses | -$229,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $475,000 | OtherExpendituresAmt |
| End Year Balance | $16,663,354 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,500 | OtherCostOrOtherBasisAmt |
| Book Value | $814,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,594,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,178,835 | DepreciationAmt |
| Book Value | $12,415,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,147,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,267,404 | DepreciationAmt |
| Book Value | -$120,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,110,342 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ACCOUNTS | $10,000 |
| DEPOSITS FOR STUDENT ALLOWANCE | $95,192 |
| OTHER | $1,328 |
| CAPITAL LEASE PAYABLE | $13,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,658,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $535,819 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,451 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $546,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,111,950 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $113,777 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,276,172 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,389,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,501,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,021,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,451 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,011,435 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $113,777 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,276,172 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,389,949 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,401,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT FINANCIAL AID, SCHOOL PROGRAMS, AND OPERATIONAL NEEDS. |
| PART X, LINE 2: | THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATMENTS OF THE SCHOOL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID/SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENTS 2,987,680. OTHER EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 288,492. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 4. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID/SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENTS 2,987,680. OTHER EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 288,492. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A STATEMENT OF THE NONDISCRIMINATORY POLICY OF THE SCHOOL IS PRINTED ON ALL CATALOGUES, APPLICATIONS, NOTIFICATIONS, AND OTHER SIGNIFICANT PUBLICATIONS OF THE SCHOOL. BLUE RIDGE SCHOOL, INC. USES PRINTED ADVERTISING MATERIAL IN RECRUITING STUDENTS THROUGHOUT THE UNITED STATES AND ITS TERRITORIES. IN ORDER TO ASSIST IN RECRUITING A STUDENT BODY REFLECTING A BROAD SOCIAL AND ECONOMIC MIX, ALL SUCH MATERIALS CONTAIN AN UNEQUIVOCAL STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICIES AS APPLIED TO ALL FACETS OF SCHOOL LIFE. SPECIAL EMPHASIS IS MADE ON THESE POLICIES IN THE AREA OF ADMISSIONS AND FINANCIAL AID. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $41,188 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,614 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,574 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,572 | OtherDirectExpensesEvent1Amt |
| Event2 | NY AUX BALL | Event2Nm |
| Gross Receipts Event2 | $107,005 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,926 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,079 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $40,729 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,605 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,605 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,900 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $176,798 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,258 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION REDUCTIONS - FINANCIAL AID | GrantTypeTxt |
| Recipient | 110 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $2,987,680 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE - COST | ValuationMethodUsedDesc |
| Non Cash Assistance | NON-CASH FINANCIAL AID IN THE FORM OF REDUCED TUITION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PROVIDES NON-CASH FINANCIAL AID TO STUDENTS IN THE FORM OF REDUCED TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM A DARRIN III | PersonNm |
| Title | HEADMASTER | TitleTxt |
| Base Compensation Filing Org | $219,977 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $31,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,688 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $271,365 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HEADMASTER, WILLIAM DARRIN, IS PROVIDED WITH A RESIDENCE LOCATED ON THE CAMPUS OF THE SCHOOL. THIS IS NOT TREATED AS TAXABLE COMPENSATION, PURSUANT TO I.R.C. SEC. 119(A)(2). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,490,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC MARKET QUOTE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $388,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 96 | $88,540 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT & FURNITURE | 5 | $2,035 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE, HEAD OF SCHOOL, AND BUSINESS OFFICER REVIEW A DRAFT COPY OF FORM 990 PRIOR TO FILING. ANY QUESTIONS OR CHANGES ARE RESOLVED PRIOR TO FILING. EACH VOTING MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FINAL VERSION OF FORM 990 PRIOR TO THE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL REQUIRES EACH OFFICER AND BOARD TRUSTEE TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE SCHOOL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE BUSINESS OFFICER AND HEADMASTER MONITOR AND ENFORCE THIS POLICY BY HOLDING ALL BUSINESS AND GOVERNANCE TRANSACTIONS UP FOR SCRUTINY AGAINST THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL'S EXECUTIVE COMMITTEE IS ASSIGNED THE RESPONSIBILITY OF DETERMINING AND APPROVING THE HEAD OF SCHOOL'S CONTRACTUAL COMPENSATION AMOUNT. THE SCHOOL DETERMINES A COMPETITIVE SALARY BY ANALYZING COMPARABLE MARKET DATA PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, EXAMINING COMPENSATION AMOUNTS REPORTED ON FORMS 990 OF SIMILAR SCHOOLS, AND BY UTILIZING OTHER ONLINE EXECUTIVE COMPENSATION SURVEYS. THE APPROVED COMPENSATION AMOUNTS ARE DOCUMENTED IN A CONTRACTUAL AGREEMENT, WHICH GENERALLY SPANS MULTIPLE YEARS. THE EXECUTIVE COMMITTEE REEVALUATES THE HEAD OF SCHOOL'S COMPENSATION AMOUNTS FOR EVERY NEW CONTRACTUAL ARRANGEMENT WITH THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF THE SCHOOL'S BUSINESS OFFICER IS INITIALLY DETERMINED BY ANALYZING COMPARABLE MARKET DATA PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE NATIONAL BUSINESS OFFICERS ASSOCIATION, AND BY UTILIZING OTHER ONLINE EXECUTIVE COMPENSATION SURVEYS. THE HEAD OF SCHOOL IS ULTIMATELY RESPONSIBLE FOR APPROVING THE BUSINESS OFFICER'S CONTRACTUAL COMPENSATION. THE BUSINESS OFFICER'S CONTRACTUAL COMPENSATION IS SET FOR A ONE YEAR PEIROD. AFTER THE INITIAL SALARY DETERMINATION, THE PERFORMANCE REVIEW OF THE BUSINESS OFFICER IS CONDUCTED ANNUALLY BY THE HEAD OF SCHOOL. FUTURE SALARY INCREASES FOR THE BUSINESS OFFICER ARE EVALUATED ON AN ANNUAL BASIS AND ARE BASED ON THE BUDGETING NEEDS OF THE SCHOOL. ANY SALARY INCREASE FOR THE BUSINESS OFFICER IS GENERALLY THE SAME PERCENTAGE INCREASE APPLIED ACROSS ALL EMPLOYEES AND IS SUBJECT TO THE APPROVAL OF THE SCHOOL'S FINANCE COMMITTEE AND BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS CAN BE DISTRIBUTED UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE HEAD OF SCHOOL AND THE SCHOOL'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
| FORM 990, PART XII, LINE 2C: | THE SCHOOL'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF THE SCHOOL'S INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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