COUNTRY SCHOOL INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY SCHOOL INCORPORATED (EIN 06-0707051)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-12
- IRS object ID
- 202043179349301704
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T07:56:47-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061386456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 187169 | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060707051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTRY SCHOOL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2034213113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 OPENING HILL ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FIXX | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2034213113 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS NICKSE CPA | PreparerPersonNm |
| PTIN | P01325868 | PTIN |
| Phone | 2032814933 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.177.201.116 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 10:27:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN FIXX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 OPENING HILL ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,013,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://THECOUNTRYSCHOOL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION OF A HIGH STANDARD OF EXCELLENCE TO PUPILS OF PRE-SCHOOL THROUGH GRADE 8 | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $467,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,723,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,558,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,496 | PYOtherRevenueAmt |
| CY Other Revenue | $31,778 | CYOtherRevenueAmt |
| PY Total Revenue | $6,284,707 | PYTotalRevenueAmt |
| CY Total Revenue | $6,261,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $869,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $683,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,899,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,288,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,447,056 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,397 | CYOtherExpensesAmt |
| PY Total Expenses | $6,215,204 | PYTotalExpensesAmt |
| CY Total Expenses | $6,147,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,765,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,596,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,133,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,913,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,631,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,682,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT THE COUNTRY SCHOOL, WE ARE COMMITTED TO CREATING AN ENVIRONMENT WHICH IS BOTH ACADEMICALLY CHALLENGING AND RESPONSIVE TO THE SOCIAL AND EMOTIONAL NEEDS OF GROWING CHILDREN. ENCOURAGING CLOSE RELATIONSHIPS AMONG STUDENTS AND TEACHERS AND COOPERATION BETWEEN HOME AND SCHOOL, WE FOSTER A FEELING OF FAMILY. THE SCHOOL COMMUNITY STRIVES TO NURTURE EACH CHILD, VALUING HIS OR HER UNIQUE GIFTS IN AN ATMOSPHERE OF MUTUAL RESPECT. THE TRADITIONAL DISCIPLINES OF READING, WRITING, MATHEMATICS, SCIENCE, SOCIAL STUDIES, AND FOREIGN LANGUAGE FORM THE CORE OF OUR ACADEMIC PROGRAM. BECAUSE WE SEEK TO EDUCATE THE WHOLE CHILD, THE SCHOOL IS ALSO COMMITTED TO A VITAL ARTS PROGRAM, STRONG OFFERINGS IN PHYSICAL EDUCATION, AND CHALLENGING OPPORTUNITIES FOR INDIVIDUAL GROWTH. OUR TEACHING IS SPIRITED AND PROMOTES ACTIVE LEARNING. WE PROVIDE EXPERIENCES WHICH ARE SENSITIVE TO DIFFERENT LEARNING STYLES AND STAGES OF DEVELOPMENT. WE GUIDE STUDENTS TO DISCOVER THEIR OWN STRENGTHS AND DEVELOP CONFIDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,576,056 | ExpenseAmt |
| Grant | $683,079 | GrantAmt |
| Revenue | $5,511,275 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - PRE-SCHOOL THROUGH GRADE EIGHT FOR 206 FULL-TIME STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,135 | ExpenseAmt |
| Revenue | $14,720 | RevenueAmt |
| Desc | MUSIC LESSONS - LESSONS FOR 21 ENROLLED STUDENTS DURING AFTER SCHOOL HOURS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,193 | ExpenseAmt |
| Revenue | $32,572 | RevenueAmt |
| Desc | EXTENDED DAY - AFTER SCHOOL CARE FOR 110 ENROLLED STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,628,384 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 2034213113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 OPENING HILL ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06443 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| SELMA AHMED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY DIDIUK | ||||||
| TRUSTEE/CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE CONNOLLY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN DUQUES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA CUOMO | ||||||
| TRUSTEE/SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEIRDRE DEVANEY | ||||||
| TRUSTEE/VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE HIATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISCHA FRUSZTAJER | ||||||
| TRUSTEE/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIENNE SHARON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZA SHARP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE GOULD ROTHBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY SCOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FIXX | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $250,490 | $0 | $25,381 | Yes (X) |
| MATTHEW CALLAHAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SINCLAIR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPRING HOLLIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROBERTSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESE HOWEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM LEIDT | |||||
| 20 REBECCA LN | KILLINGWORTH | CT | 06419 | IT SERVICES | $118,131 |
| COMDATA | |||||
| PO BOX 360239 | PITTSBURGH | PA | 15250 | DATA PROCESSING SERVICES | $101,769 |
| THE MOUNTAIN WORKSHOP | |||||
| 9 BROOKSIDE PLACE | REDDING | CT | 06896 | EDUCATIONAL SERVICES | $100,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,691 | GovernmentGrantsAmt |
| All Other Contributions | $438,568 | AllOtherContributionsAmt |
| Noncash Contributions | $10,974 | NoncashContributionsAmt |
| Total Contributions | $477,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & RELATED FEES | 611600 | $5,511,275 | $5,511,275 |
| EXTENDED DAY PROGRAM | 611600 | $32,572 | $32,572 |
| MUSIC PROGRAM | 611600 | $14,720 | $14,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,558,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,708 | TotalRevenueColumnAmt |
| Exclusion | $55,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $887,451 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $749,176 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,275 | TotalRevenueColumnAmt |
| Exclusion | $138,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,475 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,778 | TotalRevenueColumnAmt |
| Exclusion | $31,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,261,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,558,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $225,761 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,079 | TotalAmt |
| Program Services | $683,079 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,363 | TotalAmt |
| Program Services | $304,363 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,046 | TotalAmt |
| Program Services | $2,152,678 | ProgramServicesAmt |
| Management And General | $765,528 | ManagementAndGeneralAmt |
| Fundraising | $80,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,474 | TotalAmt |
| Program Services | $73,985 | ProgramServicesAmt |
| Management And General | $34,772 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,691 | TotalAmt |
| Program Services | $525,611 | ProgramServicesAmt |
| Management And General | $70,698 | ManagementAndGeneralAmt |
| Fundraising | $63,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,537 | TotalAmt |
| Program Services | $150,826 | ProgramServicesAmt |
| Management And General | $54,021 | ManagementAndGeneralAmt |
| Fundraising | $6,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655 | TotalAmt |
| Management And General | $8,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632 | TotalAmt |
| Management And General | $9,812 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,613 | TotalAmt |
| Management And General | $33,113 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,722 | TotalAmt |
| Program Services | $2,179 | ProgramServicesAmt |
| Management And General | $16,424 | ManagementAndGeneralAmt |
| Fundraising | $5,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,396 | TotalAmt |
| Program Services | $108,313 | ProgramServicesAmt |
| Management And General | $104,661 | ManagementAndGeneralAmt |
| Fundraising | $12,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,857 | TotalAmt |
| Program Services | $201,983 | ProgramServicesAmt |
| Management And General | $51,748 | ManagementAndGeneralAmt |
| Fundraising | $18,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,223 | TotalAmt |
| Program Services | $70,223 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,222 | TotalAmt |
| Program Services | $198,578 | ProgramServicesAmt |
| Management And General | $37,233 | ManagementAndGeneralAmt |
| Fundraising | $12,411 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,752 | TotalAmt |
| Management And General | $33,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $171,720 | $156,566 | $13,337 | $1,817 |
| BAD DEBTS | $35,074 | $35,074 | ||
| BANK & CC SERVICE CHARG | $25,781 | $25,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,147,587 | TotalAmt |
| Program Services | $4,628,384 | ProgramServicesAmt |
| Management And General | $1,311,359 | ManagementAndGeneralAmt |
| Fundraising | $207,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,151 | BOYAmt |
| EOY | $872,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,797 | BOYAmt |
| EOY | $1,012,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,077 | BOYAmt |
| EOY | $249,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,643 | BOYAmt |
| EOY | $50,368 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741 | BOYAmt |
| EOY | $3,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,579 | BOYAmt |
| EOY | $16,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,365,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,700,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,461 | BOYAmt |
| EOY | $3,664,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,665 | BOYAmt |
| EOY | $2,727,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,114 | BOYAmt |
| EOY | $8,596,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,646 | BOYAmt |
| EOY | $281,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,242 | BOYAmt |
| EOY | $895,572 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $732,863 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587 | BOYAmt |
| EOY | $3,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,475 | BOYAmt |
| EOY | $1,913,796 | 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 | $4,764,943 | BOYAmt |
| EOY | $4,564,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,696 | BOYAmt |
| EOY | $2,118,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,639 | BOYAmt |
| EOY | $6,682,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,114 | BOYAmt |
| EOY | $8,596,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 723.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,866,696 | BeginningYearBalanceAmt |
| Contributions | $188,267 | ContributionsAmt |
| Investment Earnings Or Losses | $96,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,803 | GrantsOrScholarshipsAmt |
| Other Expenditures | $53,953 | OtherExpendituresAmt |
| End Year Balance | $2,068,031 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,842,754 | BeginningYearBalanceAmt |
| Contributions | $28,773 | ContributionsAmt |
| Investment Earnings Or Losses | $73,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,885 | OtherExpendituresAmt |
| End Year Balance | $1,866,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,714,176 | BeginningYearBalanceAmt |
| Contributions | $60,250 | ContributionsAmt |
| Investment Earnings Or Losses | $142,909 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,366 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47,215 | OtherExpendituresAmt |
| End Year Balance | $1,842,754 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,531,151 | BeginningYearBalanceAmt |
| Contributions | $22,324 | ContributionsAmt |
| Investment Earnings Or Losses | $229,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,196 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,333 | OtherExpendituresAmt |
| End Year Balance | $1,714,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,600,431 | BeginningYearBalanceAmt |
| Contributions | $33,572 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,488 | OtherExpendituresAmt |
| End Year Balance | $1,531,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24400 | 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 | $513,459 | OtherCostOrOtherBasisAmt |
| Book Value | $513,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,678,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,616,479 | DepreciationAmt |
| Book Value | $3,062,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,107,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,411 | DepreciationAmt |
| Book Value | $88,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,800 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,664,658 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ACCOUNTS | Desc |
| Amt | $3,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,638 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,515,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,834 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$62,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,578,508 | RevenueSubtotalAmt |
| Other Revenues Not Included | $683,079 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $683,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,261,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,464,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,464,508 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $683,079 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $683,079 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,147,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | LAND WITH CONSERVATION EASEMENTS IS RECORDED AT ESTIMATED FAIR VALUE. |
| PART V, LINE 4: | TO SUPPORT THE SCHOOL'S GENERAL OPERATIONS AND TO PROVIDE FINANCIAL AID TO STUDENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 683,079. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 683,079. |
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 | NOTICE OF RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE "THE SOURCE". |
| SCHEDULE E, PART I, LINE 6 | A $38,691 NURSING SUBSIDY WAS RECEIVED FROM THE TOWN OF MADISON. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $34,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,697 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $34,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,697 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $2,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,778 | 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 | STUDENT SCHOLARSHIPS / FINANCIAL AID | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Non Cash Assistance | $683,079 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION DISCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL COMMITS TO PROVIDING FINANCIAL AID DOLLARS TO APPLICANTS WHO DEMONSTRATE THAT THEIR FAMILY RESOURCES ARE INSUFFICIENT TO MEET ALL OR PART OF THE TOTAL EDUCATIONAL COSTS. TCS USES THE OUTSIDE SERVICES OF SSS BY NAIS TO PROCESS THE FINANCIAL INFORMATION FROM FAMILIES AND TO EVALUATE NEED. ALL APPLICANTS MUST COMPLETE THE PARENTS FINANCIAL STATEMENT. FAMILIES ALSO SUBMIT TO THE SCHOOL SUPPORTING INFORMATION SUCH AS: FEDERAL TAX RETURNS, W-2 WAGE & TAX STATEMENTS, BUSINESS OR FARM EARNINGS. THE SCHOOL FOLLOWS PRACTICES THAT ENSURE THE CONFIDENTIALITY OF ALL INFORMATION. FINANCIAL AID GRANTS ARE MADE EACH YEAR. THE BUDGET FOR FINANCIAL AID IS APPROVED BY THE BOARD OF TRUSTEES. AWARDS ESTABLISHED BY THE COMMITTEE ARE DOCUMENTED TO THE ADMISSIONS OFFICE - PER STUDENT BY GRADE. THE BUSINESS OFFICE CREDITS THE STUDENT'S ACCOUNT AS REQUIRED THROUGHOUT THE ACADEMIC YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FIXX | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $250,490 | 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 | $12,008 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,373 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $275,871 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD MEMBERS | PersonNm |
| Relationship With Org | BOARD MEMBERS | RelationshipWithOrgTxt |
| Cash Grant | $106,632 | CashGrantAmt |
| Type Of Assistance | NEED BASED FINANCIAL AID | TypeOfAssistanceTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH INDIVIDUAL WHO IS A PARENT OR LEGAL GUARDIAN OF A CHILD WHO ATTENDS THE SCHOOL, A MEMBER OF THE BOARD OF TRUSTEES OF THE SCHOOL, AND A FULL-TIME EMPLOYEE OF THE SCHOOL ARE AUTOMATICALLY A MEMBER OF THE ORGANIZATION WHICH IS A NONSTOCK CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS EACH HAVE ONE VOTE AND MEET ANNUALLY AND HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY, THE BOARD OF TRUSTEES, PURSUANT TO ARTICLE IV OF THE CORPORATIONS BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES FOR EXECUTIVE COMMITTEE MEETINGS ARE NOT MAINTAINED HOWEVER ANY ACTIONS TAKEN BY THE COMMITTEE ARE FORMALLY RATIFIED IN THE BOARD OF TRUSTEE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS NOT PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING HOWEVER IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. THE FINANCE COMMITTEE REPORTS TO THE BOARD THAT THE FORM 990 HAS BEEN REVIEWED AND APPROVED, AND THAT FORM 990 IS AVAILABLE TO THE ENTIRE GOVERNING BODY UPON THE REQUEST OF INDIVIDUAL TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH TRUSTEES AND OFFICERS AND STANDARD DISCLOSURE FORMS ARE SIGNED AND REMAIN ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE HEAD OF SCHOOL COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES. COMPARABLE DATA IS TAKEN FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WHEN DETERMINING HEAD OF SCHOOL COMPENSATION. THE CFO COMPENSATION IS DETERMINED ANNUALLY BY THE HEAD OF SCHOOL FROM COMPARABLE DATA WHICH IS TAKEN FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION SINCE THE DOCUMENTS ARE CONSIDERED TO BE INTERNAL INFORMATION. |
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