ABINGTON FRIENDS SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ABINGTON FRIENDS SCHOOL (EIN 23-1390625)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202011269349301106
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-05T08:41:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231390625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABINGTON FRIENDS SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIN | BusinessNameControlTxt |
| Phone | 2158864350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 WASHINGTON LANE | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA SCACHE | PersonNm |
| Person Title | DIRECTOR OF BUSINESS & OPERATIONS | PersonTitleTxt |
| Phone | 2158864350 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2020-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.197.240.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 12:23:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CA5151C01E3019CBD572A3B206599F7FE171262 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA SCACHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 WASHINGTON LANE | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,867,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABINGTONFRIENDS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,419,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,071,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,328,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,603,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $596,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,355 | PYOtherRevenueAmt |
| CY Other Revenue | $198,419 | CYOtherRevenueAmt |
| PY Total Revenue | $22,501,495 | PYTotalRevenueAmt |
| CY Total Revenue | $21,469,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,615,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,328,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,201,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,689,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,399,694 | PYOtherExpensesAmt |
| CY Other Expenses | $4,334,102 | CYOtherExpensesAmt |
| PY Total Expenses | $20,236,557 | PYTotalExpensesAmt |
| CY Total Expenses | $21,352,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,264,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,611,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,419,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,212,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,898,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,399,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,520,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,397,876 | ExpenseAmt |
| Grant | $6,328,665 | GrantAmt |
| Revenue | $18,603,188 | RevenueAmt |
| Desc | INDEPENDENT QUAKER SCHOOL EDUCATING APPROXIMATELY 593 STUDENTS FROM AGE 3 THROUGH TO THE 12TH GRADE. WITH MORE THAN THREE CENTURIES OF ACADEMIC DISTINCTION IN A DIVERSE AND DYNAMIC ENVIRONMENT, ABINGTON FRIENDS SCHOOL CHALLENGES STUDENTS TO FOLLOW THEIR PASSIONS AND REACH FOR NEW EXPERIENCES. GUIDED BY QUAKER VALUES, AFS PREPARES STUDENTS NOT ONLY FOR COLLEGE ,BUT ALSO FOR LIVES FULLY LIVED. | Desc |
| Total Program Service Expenses | $17,397,876 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 281 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA SCACHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158864350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 WASHINGTON LANE | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BECCA BUBB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY BEDRICK BRANTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC BERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRVIN SCHORSCH III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CAMPBELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS SHANKEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE VERNON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN RUDIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA LEWIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORRA SINES PANCOE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOYDA CAMACHO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY SANDMEYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SWEENEY-DENHAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SCHORSCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL HEMENWAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY INGERMAN BALICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SPERGER | ||||||||
| TREASURER OF SCHOOL COMMIT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGARET SAYERS | ||||||||
| CLERK OF SCHOOL COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD NOURIE | ||||||||
| CEO/ HEAD OF SCHOOL | 50.00 | $272,141 | $0 | $35,211 | Yes (X) | |||
| DEVIN SCHLICKMANN | ||||||||
| ASST. HEAD FOR INSTITUTION | 40.00 | $138,177 | $0 | $16,951 | Yes (X) | |||
| DOMINIQUE GERARD | ||||||||
| DIRECTOR OF UPPER SCHOOL | 40.00 | $106,218 | $0 | $14,705 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALLACE ROBERTS & TODD LLC | |||||
| 1700 MARKET STREET SUITE 2800 | PHILADELPHIA | PA | 19103 | CONSTRUCTION | $476,501 |
| MCKENZIE GROUP INC | |||||
| 641 HAZEL AVE | TREVOSE | PA | 19053 | MANAGEMENT SERVICES | $175,856 |
| GREEN JANITORIAL SERVICES INC | |||||
| 1013 VILLAGE DRIVE | CROYDEN | PA | 19021 | JANITORIAL | $124,173 |
| DUANE MORRIS LLP | |||||
| 30 S 17TH STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $114,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,071,151 | AllOtherContributionsAmt |
| Total Contributions | $2,071,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $17,804,695 | $17,804,695 |
| SUMMER , AFTER-SCHOOL PROGRAM | 611710 | $798,493 | $798,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,603,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,526 | TotalRevenueColumnAmt |
| Exclusion | $228,526 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $27,513 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $27,513 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,513 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $766,162 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398,337 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,825 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,825 | TotalRevenueColumnAmt |
| Exclusion | $367,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $170,906 | TotalRevenueColumnAmt |
| Exclusion | $170,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,469,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,630,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,257 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,328,665 | TotalAmt |
| Program Services | $6,328,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,587 | TotalAmt |
| Program Services | $279,745 | ProgramServicesAmt |
| Management And General | $41,330 | ManagementAndGeneralAmt |
| Fundraising | $14,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,402,046 | TotalAmt |
| Program Services | $6,092,541 | ProgramServicesAmt |
| Management And General | $1,926,024 | ManagementAndGeneralAmt |
| Fundraising | $383,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,000 | TotalAmt |
| Program Services | $350,945 | ProgramServicesAmt |
| Management And General | $51,850 | ManagementAndGeneralAmt |
| Fundraising | $18,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,524 | TotalAmt |
| Program Services | $515,602 | ProgramServicesAmt |
| Management And General | $76,176 | ManagementAndGeneralAmt |
| Fundraising | $26,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,207 | TotalAmt |
| Program Services | $760,416 | ProgramServicesAmt |
| Management And General | $112,345 | ManagementAndGeneralAmt |
| Fundraising | $39,446 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,986 | TotalAmt |
| Management And General | $29,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,172 | TotalAmt |
| Management And General | $17,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,321 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
| Management And General | $112,197 | ManagementAndGeneralAmt |
| Fundraising | $69,890 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,950 | TotalAmt |
| Program Services | $195,187 | ProgramServicesAmt |
| Management And General | $128,697 | ManagementAndGeneralAmt |
| Fundraising | $7,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,615 | TotalAmt |
| Program Services | $67,876 | ProgramServicesAmt |
| Management And General | $162,739 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,299 | TotalAmt |
| Program Services | $605,009 | ProgramServicesAmt |
| Management And General | $37,417 | ManagementAndGeneralAmt |
| Fundraising | $12,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,850 | TotalAmt |
| Program Services | $60,326 | ProgramServicesAmt |
| Management And General | $32,339 | ManagementAndGeneralAmt |
| Fundraising | $19,185 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,254 | TotalAmt |
| Program Services | $226,191 | ProgramServicesAmt |
| Management And General | $8,042 | ManagementAndGeneralAmt |
| Fundraising | $4,021 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,967 | TotalAmt |
| Program Services | $819,649 | ProgramServicesAmt |
| Management And General | $34,879 | ManagementAndGeneralAmt |
| Fundraising | $17,439 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,737 | TotalAmt |
| Program Services | $12,637 | ProgramServicesAmt |
| Management And General | $177,100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $614,788 | $397,002 | $205,996 | $11,790 |
| ATHLETICS | $136,309 | $136,309 | ||
| FOOD COSTS AD SERVICES | $88,135 | $88,135 | ||
| CLASS TRIPS | $85,765 | $85,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,954 | TotalAmt |
| Program Services | $375,642 | ProgramServicesAmt |
| Management And General | $109,794 | ManagementAndGeneralAmt |
| Fundraising | $42,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,352,131 | TotalAmt |
| Program Services | $17,397,876 | ProgramServicesAmt |
| Management And General | $3,287,083 | ManagementAndGeneralAmt |
| Fundraising | $667,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,879 | BOYAmt |
| EOY | $4,982,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,297,441 | BOYAmt |
| EOY | $4,867,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,057 | BOYAmt |
| EOY | $753,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,301 | BOYAmt |
| EOY | $335,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,604,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,277,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426,765 | BOYAmt |
| EOY | $15,327,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405,510 | BOYAmt |
| EOY | $9,148,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,611,453 | BOYAmt |
| EOY | $35,419,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,295 | BOYAmt |
| EOY | $1,471,398 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,141 | BOYAmt |
| EOY | $9,341,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639,822 | BOYAmt |
| EOY | $4,086,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,212,258 | BOYAmt |
| EOY | $14,898,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,486,549 | BOYAmt |
| EOY | $10,442,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973,807 | BOYAmt |
| EOY | $6,117,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,839 | BOYAmt |
| EOY | $3,960,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,399,195 | BOYAmt |
| EOY | $20,520,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,611,453 | BOYAmt |
| EOY | $35,419,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $116,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,411 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,618 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,022,316 | BeginningYearBalanceAmt |
| Contributions | $1,225 | ContributionsAmt |
| Investment Earnings Or Losses | $252,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,123 | OtherExpendituresAmt |
| End Year Balance | $5,044,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,800,759 | BeginningYearBalanceAmt |
| Contributions | $1,275 | ContributionsAmt |
| Investment Earnings Or Losses | $445,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,489 | OtherExpendituresAmt |
| End Year Balance | $5,022,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,265,814 | BeginningYearBalanceAmt |
| Contributions | $1,365 | ContributionsAmt |
| Investment Earnings Or Losses | $760,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,286 | OtherExpendituresAmt |
| End Year Balance | $4,800,759 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,648,966 | BeginningYearBalanceAmt |
| Contributions | $1,065 | ContributionsAmt |
| Investment Earnings Or Losses | -$163,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,365 | OtherExpendituresAmt |
| End Year Balance | $4,265,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,739,024 | BeginningYearBalanceAmt |
| Contributions | $1,550 | ContributionsAmt |
| Investment Earnings Or Losses | $112,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,138 | OtherExpendituresAmt |
| End Year Balance | $4,648,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,214,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,986,555 | DepreciationAmt |
| Book Value | $6,228,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,740,549 | DepreciationAmt |
| Book Value | $589,685 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,059,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,077 | DepreciationAmt |
| Book Value | $8,509,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,327,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $20,684 |
| SUPPLEMENTAL HEALTH INSURANCE ACCRUAL | $457,333 |
| UNEARNED SUMMER PROGRAM INCOME | $630,464 |
| TUITION AND OTHER DEPOSITS | $2,745,819 |
| CURRENT PORTION OF LONG TERM DEBT | $231,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,086,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,114,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,411 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,618 | OtherRevenueAmt |
| Revenue Not Reported | $4,207 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,110,458 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,986 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,328,665 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,358,651 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,469,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,993,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,993,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,986 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,328,665 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,358,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,352,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3), THE SCHOOL IS EXEMPT FROM TAXES ON INCOME. THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTURIAL GAIN 158,856. LOSS ON DISPOSAL OF ASSET -137,238. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID TO ENROLLED STUDENTS 6,328,665. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID TO ENROLLED STUDENTS 6,328,665. |
| SCHEDULE D, PART V, LINE 2 | AS PER THE FINANCIAL STATEMENTS, THE CHANGES IN THE BALANCE OF UNRESTRICTED NET ASSETS IN THE ENDOWMENT ARE $-174,966. THIS IS A RESULT OF UNDERWATER FUNDS. THE ORGANIZATION'S NET ASSETS WITHOUT DONOR RESTRICTIONS ARE $10,442,232 AS OF THE JUNE 30, 2019 FISCAL YEAR END. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | AS PART OF THE ADVIS MEMBERSHIP, THE NONDISCRIMINATION POLICY OF AFS IS PUBLISHED ANNUALLY ON BEHALF OF ALL MEMBER SCHOOLS. THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS) PUBLISHES THE NON-DISCRIMINATION POLICY OF ALL MEMBER SCHOOLS ANNUALLY, TYPICALLY IN DECEMBER AND JANUARY, IN A VARIETY OF LOCAL NEWSPAPERS, INCLUDING THE PHILADELPHIA INQUIRER, THE PHILADELPHIA DAILY NEWS AND METROKIDS AMONG OTHERS. THE ADVERTISEMENT LISTS ALL MEMBER SCHOOLS THAT FOLLOW THIS POLICY, INCLUDING ABINGTON FRIENDS SCHOOL. IN ADDITION, THE SCHOOL INCLUDES A NON-DISCRIMINATION POLICY STATEMENT ON THE ADMISSIONS SECTION OF IT'S WEBSITE AND THE POLICY APPEARS IN IT'S PRINTED ADMISSIONS VIEWBOOK. |
| SCHEDULE E, PART I, LINE 6 | PURCHASE REQUISITIONS ARE SENT IN TO THE STATE AND IF APPROVED, THE COMMONWEALTH OF PENNSYLVANIA IS BILLED BY THE VENDORS. THE STATE PURCHASES THESE ITEMS BASED ON AN APPLICATION SENT IN BY ABINGTON FRIENDS SCHOOL. |
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 | GrantTypeTxt |
| Recipient | 354 | RecipientCnt |
| Cash Grant | $6,328,665 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH APPLICANT FOR A GRANT COMPLETES AN APPLICATION ONLINE THAT INCLUDES FAMILY FINANCIAL INFORMATION. HARD COPIES OF THIS APPLICATION ARE MAINTAINED. EACH AWARD IS DOCUMENTED, SIGNED ONLINE AND STORED ELECTRONICALLY BY A TPA. THE AWARDS ARE THEN ADDED TO THE STUDENT BILLING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD NOURIE | ||||||||||||||
| CEO/ HEAD OF SCHOOL | $272,141 | $0 | $0 | $0 | $0 | $0 | $22,125 | $0 | $13,086 | $0 | $307,352 | $0 | $0 | $0 |
| DEVIN SCHLICKMANN | ||||||||||||||
| ASST. HEAD FOR INSTITUTION | $138,177 | $0 | $0 | $0 | $0 | $0 | $7,807 | $0 | $9,144 | $0 | $155,128 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE BOARD OFFICERS AND TIME IS PROVIDED FOR QUESTIONS AND COMMENTS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE HEAD OF SCHOOL, THE BOARD COMMITTEE USES DATA FROM LOCAL AND NATIONAL INDEPENDENT SCHOOL PROFESSIONAL ORGANIZATIONS TO DETERMINE APPROPRIATENESS. FOR OTHER HIGH-LEVEL ADMINISTRATIVE POSITIONS, THE HEAD (IN CONSULTATION WITH THE CLERK OF SCHOOL COMMITTEE) USES DATA FROM SIMILAR SOURCES, USING THE MEDIAN OF COMPENSATION FOR SIMILAR-SIZE AND TYPE SCHOOLS AS A GUIDE TO APPROPRIATENESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTURIAL GAIN 158,856. LOSS ON DISPOSAL OF FIXED ASSETS -137,238. |