FURP.ORG / PUBLIC DATA EXPLORER

THREEFOLD EDUCATIONAL FOUNDATION & SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THREEFOLD EDUCATIONAL FOUNDATION & SCHOOL (EIN 13-6196291)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-25
IRS object ID
202011779349300741
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

FieldValueIRS element (for citing)
Return2020-06-25T11:29:42-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221624206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALESARDI QUACKENBUSH SWIFT & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 NORTH DEAN STREET - SUITE 5AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136196291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREEFOLD EDUCATIONAL FOUNDATION &BusinessNameLine1Txt
Business Name Line2SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone8453525020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 HUNGRY HOLLOW ROADAddressLine1Txt
CityCHESTNUT RIDGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC SILBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8453525020PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNYFER LOGRONOPreparerPersonNm
PTINP02167510PTIN
Phone2015674100PhoneNum
Preparation2020-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.193.195.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-05IPDt
IP Tm14:50:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id989A06A88195DDDCCDE3DBAEE0B75D5C043BB260AtSubmissionCreationDeviceId
At Submission Filing Device Id6014A8AC9613E226179BDB626004E873D4A707F9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC SILBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 HUNGRY HOLLOW ROADAddressLine1Txt
CityCHESTNUT RIDGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,823,039GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THREEFOLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHREEFOLD EDUCATIONAL FOUNDATION AND SCHOOL (THE ORGANIZATION") IS THE UMBRELLA ORGANIZATION FOR GREEN MEADOW WALDORF SCHOOL ("GMWS"), EURYTHMY SPRING VALLEY ("ESV"), POND, FIBER CRAFT STUDIO, OTTO SPECHT SCHOOL, HOLDER HOUSE, AND PFEIFFER CENTER. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE ABOVE NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. THE ORGANIZATION ALLOCATES THE COSTS OF SOME RENTS AND ADMINISTRATIVE SUPPORT TO THESE INSTITUTIONS. THE FORGIVENESS OF THESE COSTS IS INCLUDED IN REVENUE SHOWN AS NET OF REMISSIONS. GMWS PROVIDES ACADEMIC PROGRAMS WITH A RELIANCE ON THE RUDOLF STEINER PHILOSOPHY TO CHILDREN FROM PRESCHOOL THROUGH TWELFTH GRADE. ESV PROVIDES PROFESSIONAL TRAINING IN EURYTHMY, A PERFORMANCE ART WHICH HAS APPLICATIONS IN MEDICAL AND OCCUPATIONAL THERAPIES AND IN EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$797,504PYContributionsGrantsAmt
CY Contributions Grants$966,395CYContributionsGrantsAmt
PY Program Service Revenue$9,281,458PYProgramServiceRevenueAmt
CY Program Service Revenue$10,195,798CYProgramServiceRevenueAmt
PY Investment Income$16,688PYInvestmentIncomeAmt
CY Investment Income$48,511CYInvestmentIncomeAmt
PY Other Revenue$1,550,738PYOtherRevenueAmt
CY Other Revenue$1,576,284CYOtherRevenueAmt
PY Total Revenue$11,646,388PYTotalRevenueAmt
CY Total Revenue$12,786,988CYTotalRevenueAmt
PY Grants And Similar Paid$1,786,377PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,290,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,224,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,291,301CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$309,580CYTotalFundraisingExpenseAmt
PY Other Expenses$3,389,530PYOtherExpensesAmt
CY Other Expenses$3,921,074CYOtherExpensesAmt
PY Total Expenses$11,400,383PYTotalExpensesAmt
CY Total Expenses$12,503,272CYTotalExpensesAmt
PY Revenues Less Expenses$246,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$283,716CYRevenuesLessExpensesAmt
Total Assets BOY$13,489,084TotalAssetsBOYAmt
Total Assets EOY$14,120,305TotalAssetsEOYAmt
Total Liabilities BOY$1,634,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,972,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,854,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,148,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE ABOVE NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. THE ORGANIZATION ALLOCATES THE COSTS OF SOME RENTS AND ADMINISTRATIVE SUPPORT TO THESE INSTITUTIONS. THE FORGIVENESS OF THESE COSTS IS INCLUDED IN REVENUE SHOWN AS NET OF REMISSIONS. GMWS PROVIDES ACADEMIC PROGRAMS WITH A RELIANCE ON THE RUDOLF STEINER PHILOSOPHY TO CHILDREN FROM PRESCHOOL THROUGH TWELFTH GRADE. ESV PROVIDES PROFESSIONAL TRAINING IN EURYTHMY, A PERFORMANCE ART WHICH HAS APPLICATIONS IN MEDICAL AND OCCUPATIONAL THERAPIES AND IN EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,337,138ExpenseAmt
Grant$156,346GrantAmt
Revenue$7,201,233RevenueAmt
DescGREEN MEADOW WALDORF SCHOOLINDEPENDENT K-12 SCHOOL, SERVING APPROXIMATELY 300 STUDENTS DURING THE YEAR 2018-2019 FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,051,560ExpenseAmt
Revenue$1,422,655RevenueAmt
DescOTTO SPECHT SCHOOLINDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN WITH LEARNING DIFFERNECES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,678ExpenseAmt
Revenue$235,706RevenueAmt
DescEURYTHMY SPRING VALLEYADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,854,067ExpenseAmt
Grant$2,134,551GrantAmt
Revenue$2,792,484RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,854,067TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,134,551TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,792,484TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,472,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee131EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453525020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 HUNGRY HOLLOW ROADAddressLine1Txt
CityCHESTNUT RIDGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DORJE GLASSMAN
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR HILDRETH
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
MATT UPPENBRINK
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HALL
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ELSA MACAULEY
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIMI SATRIANO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MELISSA LYONS
RECORDING SECRETARY2.00Yes (X)$0$0$0Yes (X)
ERIC SILBER
EXECUTIVE DIRECTOR40.00$89,048$0$4,999Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,048TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,475FundraisingAmt
All Other Contributions$920,920AllOtherContributionsAmt
Total Contributions$966,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES611710$8,996,998$8,996,998
FEE INCOME611710$1,198,800$1,198,800
FieldValueIRS element (for citing)
Total Program Service Revenue$10,195,798TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,511TotalRevenueColumnAmt
Exclusion$48,511ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,420,251RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,420,251RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,420,251TotalRevenueColumnAmt
Related Or Exempt Func Income$1,420,251RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,055FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,051FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,004TotalRevenueColumnAmt
Exclusion$120,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$36,029TotalRevenueColumnAmt
Related Or Exempt Func Income$36,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,786,988TotalRevenueColumnAmt
Related Or Exempt Func Income$11,652,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,515ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,290,897TotalAmt
Program Services$2,290,897ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,047TotalAmt
Program Services$18,809ProgramServicesAmt
Management And General$70,535ManagementAndGeneralAmt
Fundraising$4,703FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,197,254TotalAmt
Program Services$4,951,910ProgramServicesAmt
Management And General$981,096ManagementAndGeneralAmt
Fundraising$264,248FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,370TotalAmt
Management And General$57,370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,206TotalAmt
Management And General$21,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$429,087TotalAmt
Program Services$203,569ProgramServicesAmt
Management And General$225,518ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$167,154TotalAmt
Program Services$138,269ProgramServicesAmt
Management And General$21,972ManagementAndGeneralAmt
Fundraising$6,913FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$396,068TotalAmt
Program Services$296,713ProgramServicesAmt
Management And General$94,034ManagementAndGeneralAmt
Fundraising$5,321FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,978TotalAmt
Management And General$39,978ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$604,747TotalAmt
Program Services$338,036ProgramServicesAmt
Management And General$261,243ManagementAndGeneralAmt
Fundraising$5,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,144TotalAmt
Program Services$38,627ProgramServicesAmt
Management And General$18,517ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,400TotalAmt
Program Services$15,664ProgramServicesAmt
Management And General$4,658ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,113TotalAmt
Program Services$9,124ProgramServicesAmt
Management And General$12,989ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$464,002TotalAmt
Program Services$309,578ProgramServicesAmt
Management And General$151,131ManagementAndGeneralAmt
Fundraising$3,293FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$234,278TotalAmt
Program Services$99,154ProgramServicesAmt
Management And General$132,897ManagementAndGeneralAmt
Fundraising$2,227FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL EXPENSES$418,242$396,477$21,765
PROGRAM EXPENSES$361,809$319,037$42,772
BAD DEBT$333,110$7,330$325,780
GIFTS$172,871$160,172$12,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,495TotalAmt
Program Services$39,249ProgramServicesAmt
Management And General$77,616ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,503,272TotalAmt
Program Services$9,472,443ProgramServicesAmt
Management And General$2,721,249ManagementAndGeneralAmt
Fundraising$309,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,128,897BOYAmt
EOY$1,809,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$226,182BOYAmt
EOY$198,533EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$31,065EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,901BOYAmt
EOY$726,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$268,007BOYAmt
EOY$244,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,521,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,955,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,020,045BOYAmt
EOY$10,566,210EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$276,285BOYAmt
EOY$347,773EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,767BOYAmt
EOY$196,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,489,084BOYAmt
EOY$14,120,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$395,980BOYAmt
EOY$489,060EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$822,609BOYAmt
EOY$537,248EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$276,505BOYAmt
EOY$794,026EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,397BOYAmt
EOY$151,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,634,491BOYAmt
EOY$1,972,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,394,589BOYAmt
EOY$11,446,615EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,426BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,578BOYAmt
EOY$701,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,854,593BOYAmt
EOY$12,148,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,489,084BOYAmt
EOY$14,120,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$283,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,744NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,401,412BeginningYearBalanceAmt
Contributions$119,202ContributionsAmt
Investment Earnings Or Losses$26,107InvestmentEarningsOrLossesAmt
Other Expenditures$38,156OtherExpendituresAmt
End Year Balance$1,508,565EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,154,710BeginningYearBalanceAmt
Contributions$353,809ContributionsAmt
Investment Earnings Or Losses$2,918InvestmentEarningsOrLossesAmt
Other Expenditures$110,025OtherExpendituresAmt
End Year Balance$1,401,412EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,263,311BeginningYearBalanceAmt
Contributions$315,488ContributionsAmt
Investment Earnings Or Losses$541InvestmentEarningsOrLossesAmt
Other Expenditures$424,630OtherExpendituresAmt
End Year Balance$1,154,710EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,100,050BeginningYearBalanceAmt
Contributions$162,545ContributionsAmt
Investment Earnings Or Losses$716InvestmentEarningsOrLossesAmt
End Year Balance$1,263,311EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$859,420BeginningYearBalanceAmt
Contributions$240,000ContributionsAmt
Investment Earnings Or Losses$630InvestmentEarningsOrLossesAmt
End Year Balance$1,100,050EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$412,502OtherCostOrOtherBasisAmt
Book Value$412,502BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,234,481OtherCostOrOtherBasisAmt
Depreciation$6,812,208DepreciationAmt
Book Value$9,422,273BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,656OtherCostOrOtherBasisAmt
Book Value$79,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$794,695OtherCostOrOtherBasisAmt
Depreciation$142,916DepreciationAmt
Book Value$651,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,566,210TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$151,918Amt
FieldValueIRS element (for citing)
Total Liability$151,918TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,496,091TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,496,091RevenueSubtotalAmt
Other Revenues Not Included$2,290,897OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,290,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,786,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,212,375TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,212,375ExpensesSubtotalAmt
Other Expenses Not Included$2,290,897OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,290,897ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,503,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 2,290,897.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 2,290,897.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE POLICY IS IN THE SCHOOL'S MAJOR PUBLICATIONS,WEBSITE, PARENT HANDBOOK, AND PHONE DIRECTORY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREEN MEADOW BENEFIT AND AUCTIONEvent1Nm
Gross Receipts Event1$133,302GrossReceiptsEvent1Amt
Charitable Contri Event1$45,475CharitableContriEvent1Amt
Gross Revenue Event1$87,827GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,293OtherDirectExpensesEvent1Amt
Event2GREEN MEADOW FALL FAIREvent2Nm
Gross Receipts Event2$37,784GrossReceiptsEvent2Amt
Gross Revenue Event2$37,784GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,758OtherDirectExpensesEvent2Amt
Gross Receipts Total$171,086GrossReceiptsTotalAmt
Charitable Contributions Tot$45,475CharitableContributionsTotAmt
Gross Revenue Total Events$125,611GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,051OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,051DirectExpenseSummaryEventsAmt
Net Income Summary$89,560NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient154RecipientCnt
Cash Grant$2,290,897CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART IVFormAndLineReferenceDesc
ExplanationTHE SCHOLARSHIP AND GRANT SUPPORT IS NEED-BASED. ALL THREEFOLD ENTITIES HAVE APPLICATION PROCESSES FOR TUITION REDUCTION, WHICH INCLUDE COMMITTEE REVIEW OF SUBMISSIONS AND TRACKING OF COURSE COMPLETION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 AND FORM 1023 WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL YEAR.