OUR SISTERS SCHOOL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OUR SISTERS SCHOOL INC (EIN 26-0367118)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201831299349301513
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T10:41:30-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PLEASANT STREET THIRD FLOOR | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027406254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260367118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR SISTERS' SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURS | BusinessNameControlTxt |
| Phone | 5089941255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROWNELL AVENUE | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HUIDEKOPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5089941255 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE M PRATT CPA MBA | PreparerPersonNm |
| PTIN | P00643742 | PTIN |
| Phone | 5084413300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH HUIDEKOPER TRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROWNELL AVENUE | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,491,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OURSISTERSSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION, AS AN INDEPENDENT, TUITION-FREE, NON-SECTARIAN MIDDLE SCHOOL, IS TO EDUCATE AND INSPIRE ECONOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD AREA. OUR SISTERS' SCHOOL EMPOWERS GIRLS TO STEP INTO THE FUTURE WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT AND EXCELLENCE BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 161 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,847,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,395,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,257 | PYOtherRevenueAmt |
| CY Other Revenue | $15,542 | CYOtherRevenueAmt |
| PY Total Revenue | $2,126,249 | PYTotalRevenueAmt |
| CY Total Revenue | $2,486,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $664,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $733,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,928 | PYOtherExpensesAmt |
| CY Other Expenses | $413,220 | CYOtherExpensesAmt |
| PY Total Expenses | $1,089,512 | PYTotalExpensesAmt |
| CY Total Expenses | $1,146,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,036,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,340,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,438,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,741,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,430,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,706,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION, AS AN INDEPENDENT, TUITION-FREE, NON-SECTARIAN MIDDLE SCHOOL, IS TO EDUCATE AND INSPIRE ECONOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD AREA. OUR SISTERS' SCHOOL EMPOWERS GIRLS TO STEP INTO THEIR FUTURE WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT AND EXCELLENCE BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $894,143 | ExpenseAmt |
| Revenue | $20,889 | RevenueAmt |
| Desc | OUR SISTERS' SCHOOL PROVIDES A TUITION-FREE INDEPENDENT SCHOOL FOR GIRLS, IN GRADES 5 TO 8, FROM ECONOMICALLY DISADVANTAGED FAMILIES IN THE NEW BEDFORD AREA. OUR SISTERS' SCHOOL EMPOWERS GIRLS TO STEP INTO THEIR FUTURE WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT AND EXCELLENCE BY PROVIDING A SAFE, SUPPORTIVE AND ACADEMICALLY CHALLENGING ENVIRONMENT. AN EXTENDED DAY PROGRAM AND EXPERIENTIAL LEARNING ACTIVITIES BOTH IN AND OUTSIDE THE CLASSROOMS HELP OUR STUDENTS DEVELOP EXCELLENT SKILLS FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND. WE OFFER MANY OPPORTUNITIES FOR GIRLS TO BE LEADERS IN THE SCHOOL COMMUNITY AND CONTINUALLY STRIVE TO BUILD SELF-ESTEEM AND RESPECT FOR OTHERS. WE CURRENTLY SERVE 68 STUDENTS. | Desc |
| Total Program Service Expenses | $894,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLENE LEBLANC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089941255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROWNELL AVENUE | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALISON COOLIDGE BOREIKO | ||||||
| CO-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA SCHMID ALVORD | ||||||
| CO-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM FRANCIS | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH HUIDEKOPER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PERRY | ||||||
| CLERK | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL WEIGEL | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABBEY AEVAZELIS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE ALMEIDA | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CECLIA ARMSTRONG | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TALBOT BAKER JR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BARKER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA DENNIS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY DIAS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANET EGAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FENTON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE FLINT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HELENA DASILVA HUGHES | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PER LOFBERG | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOCELINA PIRES | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PRESCOTT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN QUIRK | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE STONE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SULLIVAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BOB UNGER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,395,354 | AllOtherContributionsAmt |
| Noncash Contributions | $23,985 | NoncashContributionsAmt |
| Total Contributions | $2,395,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,874 | TotalRevenueColumnAmt |
| Exclusion | $62,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,906 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,453 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453 | TotalRevenueColumnAmt |
| Exclusion | $3,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,371 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,173 | TotalRevenueColumnAmt |
| Exclusion | $4,173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TYPES OF INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,486,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,500 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,825 | TotalAmt |
| Program Services | $458,699 | ProgramServicesAmt |
| Management And General | $86,246 | ManagementAndGeneralAmt |
| Fundraising | $78,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,664 | TotalAmt |
| Program Services | $29,710 | ProgramServicesAmt |
| Management And General | $21,189 | ManagementAndGeneralAmt |
| Fundraising | $5,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,572 | TotalAmt |
| Program Services | $39,803 | ProgramServicesAmt |
| Management And General | $7,031 | ManagementAndGeneralAmt |
| Fundraising | $5,738 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,050 | TotalAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,123 | TotalAmt |
| Program Services | $23,123 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,432 | TotalAmt |
| Program Services | $14,871 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $2,191 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,104 | TotalAmt |
| Program Services | $1,752 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $7,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,179 | TotalAmt |
| Program Services | $117,161 | ProgramServicesAmt |
| Management And General | $6,509 | ManagementAndGeneralAmt |
| Fundraising | $6,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,046 | TotalAmt |
| Program Services | $13,158 | ProgramServicesAmt |
| Management And General | $2,086 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,281 | TotalAmt |
| Program Services | $15,281 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC AND INSTRUCTIO | $115,977 | $115,977 | ||
| SUPPLIES | $34,254 | $31,173 | $1,746 | $1,335 |
| REPAIRS AND MAINT. | $16,908 | $15,724 | $1,184 | |
| MISC. EXPENSE | $10,206 | $6,411 | $3,679 | $116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,550 | TotalAmt |
| Program Services | $11,190 | ProgramServicesAmt |
| Fundraising | $360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,281 | TotalAmt |
| Program Services | $894,143 | ProgramServicesAmt |
| Management And General | $143,370 | ManagementAndGeneralAmt |
| Fundraising | $108,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,634 | BOYAmt |
| EOY | $99,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,611 | BOYAmt |
| EOY | $3,354,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,390 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595 | BOYAmt |
| EOY | $3,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $1,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,868 | BOYAmt |
| EOY | $208,060 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,996,614 | BOYAmt |
| EOY | $7,074,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,438,362 | BOYAmt |
| EOY | $10,741,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898 | BOYAmt |
| EOY | $34,698 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,953 | BOYAmt |
| EOY | $34,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,769 | BOYAmt |
| EOY | $4,614,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,640 | BOYAmt |
| EOY | $6,092,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430,409 | BOYAmt |
| EOY | $10,706,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,438,362 | BOYAmt |
| EOY | $10,741,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,340,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $935,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,847,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,395,354 | CurrentTaxYearAmt |
| Total | $4,243,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,847,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,395,354 | CurrentTaxYearAmt |
| Total | $4,243,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,243,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $67,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,874 | CurrentTaxYearAmt |
| Total | $130,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,369 | CurrentTaxYearAmt |
| Total | $13,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,386,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $239,958 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,491 | DepreciationAmt |
| Book Value | $193,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,650 | DepreciationAmt |
| Book Value | $14,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,755 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,060 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SUSTAINABILITY FUND - STOCKS AND BO | $2,342,700 | F |
| SUSTAINABILITY FUND - COMMONFUND IN | $4,731,702 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,074,402 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,586,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $935,931 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,951 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,098,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,487,941 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,198 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,198 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,486,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,310,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,951 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,198 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,149 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,146,281 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,146,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -1,198. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 1,198. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE IS MADE UP OF OFFICERS OF THE CORPORATION. IT MAY ACT IN PLACE OF THE BOARD OF TRUSTEES BETWEEN BOARD MEETINGS AS EXPRESSLY DELEGATED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, WHEN COMPLETE, IS REVIEWED BY THE FINANCE COMMITTEE; THEN REVIEWED (EXCLUDING DETAILS ON SCHEDULE B) AND ACCEPTED VIA VOTE BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO RETURNING STAFF AND BOARD MEMBERS ANNUALLY AND TO ALL NEW STAFF AND BOARD MEMBERS AS PART OF THEIR ORIENTATION. SIGNED POLICIES ARE KEPT ON FILE. PRIOR TO BOARD OR COMMITTEE ACTION ON A TRANSACTION, ANY MEMBER HAVING A CONFLICT OF INTEREST IS ASKED TO DISCLOSE ANY CONFLICTS. DISCLOSURES ARE DOCUMENTED AS PART OF THE MINUTES TO THE MEETING. IF A CONFLICT OF INTEREST EXISTS, THAT PERSON IS EXCLUDED FROM THE VOTE REGARDING THAT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE PRESIDENT(S) OF THE BOARD OF TRUSTEES AND INCORPORATES INPUT FROM AT LEAST TWO MEMBERS OF THE STAFF AND MEMBERS OF THE BOARD. THE EVALUATION GENERALLY HAPPENS IN JUNE. PROGRESS ON ANNUAL GOALS IS REVIEWED IN AN OPEN AND CLEAR DISCUSSION. THE REVIEW INCLUDES DISCUSSION OF STRENGTHS AND AREAS OF GROWTH AS WELL AS HOW THE BOARD CAN HELP THE HEAD REALIZE HER/HIS GOALS. THE EVALUATION IS ALSO AN OPPORTUNE TIME FOR DISCUSSING A ROAD MAP FOR THE COMING YEAR INCLUDING COMPENSATION AND BENEFITS. OUR COMPENSATION INCLUDES THREE COMPONENTS: SALARY, BENEFITS AND A UNIQUE WORKING ENVIRONMENT. THE SALARY AND BENEFITS DEPEND ON THE EMPLOYEE'S SKILL LEVEL (MASTER TEACHERS, PROFESSIONAL TEACHERS, AMERICORPS TEACHERS, ADMINISTRATORS, VOLUNTEERS) AND THE SCHOOL'S NEEDS. WE INTEND OUR SALARIES AND BENEFITS TO BE COMPETITIVE WITH ORGANIZATIONS THAT HAVE A SIMILAR MISSION AND FUNDING MODEL. OUR LAST SALARY STUDY WAS IN 2016. THE PERSONNEL COMMITTEE COMPILED DATA FOR THE DIFFERENT POSITIONS AT THE SCHOOL; INCLUDING DATA FROM LIKE NON-PROFIT ORGANIZATIONS AND LOCAL SCHOOLS. RESULTS WERE DISCUSSED WITH THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES; RECOMMENDATIONS WERE RETURNED TO THE PERSONNEL AND FINANCE COMMITTEES FOR HIRING AND BUDGETING PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS DURING THE TAX YEAR. |
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