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GENEVA SCHOOL OF MANHATTAN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GENEVA SCHOOL OF MANHATTAN (EIN 13-3887484)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-09
IRS object ID
201821299349301282
Schema version
2016v3.0
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)
Return2018-05-09T10:17:22-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341883473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11065 Avenue of the AmericasAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133887484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1the Geneva School of ManhattanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2127549988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 park avenueAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRIM AN HINCKLEYPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2127549988PhoneNum
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT J GOLDBERGPreparerPersonNm
PTINP01486877PTIN
Phone2127905700PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRIM AN HINCKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 park avenueAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,218,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.genevaschool.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATIONActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$573,698PYContributionsGrantsAmt
CY Contributions Grants$699,701CYContributionsGrantsAmt
PY Program Service Revenue$5,703,301PYProgramServiceRevenueAmt
CY Program Service Revenue$6,444,497CYProgramServiceRevenueAmt
PY Investment Income$1,742PYInvestmentIncomeAmt
CY Investment Income$6,952CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,278,741PYTotalRevenueAmt
CY Total Revenue$7,151,150CYTotalRevenueAmt
PY Grants And Similar Paid$1,220,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,455,157CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,739,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,000,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,896CYTotalFundraisingExpenseAmt
PY Other Expenses$1,563,048PYOtherExpensesAmt
CY Other Expenses$1,766,904CYOtherExpensesAmt
PY Total Expenses$5,523,637PYTotalExpensesAmt
CY Total Expenses$6,222,476CYTotalExpensesAmt
PY Revenues Less Expenses$755,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$928,674CYRevenuesLessExpensesAmt
Total Assets BOY$7,158,611TotalAssetsBOYAmt
Total Assets EOY$8,182,107TotalAssetsEOYAmt
Total Liabilities BOY$4,886,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,981,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,271,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,200,425NetAssetsOrFundBalancesEOYAmt
MissionAS A CLASSICAL CHRISTIAN SCHOOL, THE GENEVA SCHOOL OF MANHATTAN EXISTSTO PROVIDE A TIME-PROVEN CLASSICAL EDUCATION WITHIN A BIBLICALWORLDVIEW. WE INSPIRE STUDENTS TO LOVE LEARNING, PURSUE EXCELLENCE,AND BECOME LEADERS IN SCHOLARSHIP, VIRTUE, AND FAITH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,594,299ExpenseAmt
Grant$1,455,157GrantAmt
Revenue$6,444,497RevenueAmt
DescTHE GENEVA SCHOOL OF MANHATTAN IS A PRESCHOOL THROUGH EIGTH GRADECLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2016-2017 WAS APPROXIMATELY250 STUDENTS.Desc
Total Program Service Expenses$5,594,299TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ting LawrenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127549988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN MCDONALD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL KOH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
Dan Matheson
Treasurer1.00Yes (X)Yes (X)$0$0$0
CHRISTINE BISHARA
Secretary1.00Yes (X)Yes (X)$0$0$0
Carol Chen
Trustee1.00Yes (X)$0$0$0
CAMILLE KAMPOURIS
TRUSTEE1.00Yes (X)$0$0$0
ED MORGAN
TRUSTEE1.00Yes (X)$0$0$0
Alex Ray
TRUSTEE1.00Yes (X)$0$0$0
Carolyn Parlato
TRUSTEE1.00Yes (X)$0$0$0
RIM HINCKLEY
HEAD OF SCHOOL40.00Yes (X)$202,900$0$1,141
GREG GUNKLE
Dean of Academics40.00$117,136$0$6,286Yes (X)
AMANDA LAWRENCE
FINANCE MANAGER40.00Yes (X)$43,023$0$7,613
FieldValueIRS element (for citing)
Total Reportable Comp From Org$363,059TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,040TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$259,840FundraisingAmt
All Other Contributions$439,861AllOtherContributionsAmt
Noncash Contributions$90,906NoncashContributionsAmt
Total Contributions$699,701TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND RELATED FE611600$5,952,631$5,952,631
FEES AND OTHER REVENUE611600$290,797$290,797
EXTRACURRICULAR PROGRA611600$201,069$201,069
FieldValueIRS element (for citing)
Total Program Service Revenue$6,444,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,324TotalRevenueColumnAmt
Exclusion$6,324ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,197SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,569SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$628SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$628TotalRevenueColumnAmt
Exclusion$628ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,708FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$259,840ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,708FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,151,150TotalRevenueColumnAmt
Related Or Exempt Func Income$6,444,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,952ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,455,157TotalAmt
Program Services$1,455,157ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$431,456TotalAmt
Program Services$230,682ProgramServicesAmt
Management And General$154,746ManagementAndGeneralAmt
Fundraising$46,028FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,145,621TotalAmt
Program Services$1,945,777ProgramServicesAmt
Management And General$158,844ManagementAndGeneralAmt
Fundraising$41,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,139TotalAmt
Program Services$209,166ProgramServicesAmt
Management And General$14,210ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,199TotalAmt
Program Services$179,911ProgramServicesAmt
Management And General$14,116ManagementAndGeneralAmt
Fundraising$4,172FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,370TotalAmt
Management And General$44,370ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,743TotalAmt
Program Services$48,486ProgramServicesAmt
Management And General$5,505ManagementAndGeneralAmt
Fundraising$2,752FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,541TotalAmt
Program Services$44,403ProgramServicesAmt
Management And General$10,704ManagementAndGeneralAmt
Fundraising$37,434FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,124TotalAmt
Program Services$17,546ProgramServicesAmt
Management And General$15,615ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,482TotalAmt
Program Services$104,958ProgramServicesAmt
Management And General$5,524ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,089,684TotalAmt
Program Services$1,035,200ProgramServicesAmt
Management And General$54,484ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,060TotalAmt
Program Services$21,062ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Extracurricular Program$167,401$167,401
Student Programs$124,725$124,679$46
Miscellaneous$22,434$9,531$400$12,503

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,222,476TotalAmt
Program Services$5,594,299ProgramServicesAmt
Management And General$492,281ManagementAndGeneralAmt
Fundraising$135,896FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,913BOYAmt
EOY$245,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,291,383BOYAmt
EOY$5,106,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,328,834BOYAmt
EOY$2,646,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,818BOYAmt
EOY$33,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$511BOYAmt
EOY$170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$168,152BOYAmt
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,158,611BOYAmt
EOY$8,182,107EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,594BOYAmt
EOY$327,120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,655,266BOYAmt
EOY$4,654,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,886,860BOYAmt
EOY$4,981,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,003,801BOYAmt
EOY$2,841,868EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,950BOYAmt
EOY$358,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,271,751BOYAmt
EOY$3,200,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,158,611BOYAmt
EOY$8,182,107EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$928,674ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,016OtherCostOrOtherBasisAmt
Depreciation$35,016DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,585OtherCostOrOtherBasisAmt
Depreciation$3,585DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,380OtherCostOrOtherBasisAmt
Depreciation$2,210DepreciationAmt
Book Value$170BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,695,993TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,695,993RevenueSubtotalAmt
Other Revenues Not Included$1,455,157OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,455,157RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,151,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,767,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,767,319ExpensesSubtotalAmt
Other Expenses Not Included$1,455,157OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,455,157ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,222,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The School accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. If applicable, the School recognizes interest accrued related to uncertain tax positions as a current period interest expense and penalties as a current period general expense. The School files informational returns in the U.S. federal jurisdiction and in New York State and has no open filing years prior to June 30, 2014. The School does not believe it has any uncertain tax positions as of and for the years ended June 30, 2017 and 2016.
Part XI, Line 4b - Other Adjustments:Scholarships awarded to students not included in revenue on the financial statements. 1,455,157.
Part XII, Line 4b - Other Adjustments:Scholarships awarded to students not included in expenses on the financial statements. 1,455,157.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
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
ExplanationEXPLANATION: THE SCHOOL HAS NOT PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BECAUSE THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AND CAN DEMONSTRATE THAT IT FOLLOWS THAT POLICY BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFULL NUMBERS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$290,548GrossReceiptsEvent1Amt
Charitable Contri Event1$259,840CharitableContriEvent1Amt
Gross Revenue Event1$30,708GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,544RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,855FoodAndBeverageEvent1Amt
Entertainment Event1$1,950EntertainmentEvent1Amt
Other Direct Expenses Event1$2,359OtherDirectExpensesEvent1Amt
Gross Receipts Total$290,548GrossReceiptsTotalAmt
Charitable Contributions Tot$259,840CharitableContributionsTotAmt
Gross Revenue Total Events$30,708GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,544RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,855FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,708DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial Aid & ScholarshipsGrantTypeTxt
Recipient119RecipientCnt
Cash Grant$1,455,157CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRIM HINCKLEYPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$202,900BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,141NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,041TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonEd MorganPersonNm
Relationship With OrgBOARD MEMBER AND GRANDPARENT OF Two STUDENTS RECEIVING FINANCIAL AIDRelationshipWithOrgTxt
Cash Grant$4,850CashGrantAmt
Type Of AssistanceFinancial AidTypeOfAssistanceTxt
Assistance PurposeFinancial AidAssistancePurposeTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$35,669NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV via Stock QuoteMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution79ContributionCnt
Noncash Contributions Rpt F990$55,237NoncashContributionsRptF990Amt
Method Of Determining Revenuescomparable salesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE ORGANIZATION'S CONTROLLER, HEAD OF SCHOOL AND Audit Committee RECEIVE THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cAnnually, the Board of Trustees and all salaried employees sign a reaffirmation of any conflicts.
Form 990, Part VI, Section B, line 15COMPENSATION FOR THE HEAD OF SCHOOL AND KEY STAFF MEMBERS IS DETERMINED BY THE BOARD OF TRUSTEES IN LIGHT OF COMPENSATION PRACTICES FOR COMPARABLE ROLES IN INDEPENDENT SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, TAKING INTO ACCOUNT OTHER FACTORS SUCH AS LEVEL OF EXPERIENCE AND PROFESSIONAL AND ACADEMIC CREDENTIALS. THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE SALARY FOR THE HEAD OF SCHOOL.
Form 990, Part VI, Section C, line 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ANd FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2c:THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF A CPA FIRM.

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