BAY RIDGE PREPARATORY SCHOOL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAY RIDGE PREPARATORY SCHOOL (EIN 11-3444169)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349307358
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:46:20-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132688836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176603 | 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 | 113444169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY RIDGE PREPARATORY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYR | BusinessNameControlTxt |
| Phone | 7188338650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 Ridge Blvd | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES FASANO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND TRUSTEE | PersonTitleTxt |
| Phone | 7188338650 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABDELLATIF ELMAGHRABI | PreparerPersonNm |
| PTIN | P00645962 | PTIN |
| Phone | 2125575666 | 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 | CHARLES FASANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 Ridge Blvd | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,420,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAYRIDGEPREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,501,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $675,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,878,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,203,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $361,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,098 | PYOtherRevenueAmt |
| CY Other Revenue | $178,715 | CYOtherRevenueAmt |
| PY Total Revenue | $13,703,991 | PYTotalRevenueAmt |
| CY Total Revenue | $13,420,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,269,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,285,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,372,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,780,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $292,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,527,669 | PYOtherExpensesAmt |
| CY Other Expenses | $2,919,930 | CYOtherExpensesAmt |
| PY Total Expenses | $12,461,963 | PYTotalExpensesAmt |
| CY Total Expenses | $12,985,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,242,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,320,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,144,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,159,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,549,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,161,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,595,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bay Ridge Prep is a K-12, independent, private, co-ed, day school dedicated to teaching skills that build emotional and social intelligence while providing students the freedom and responsibility to pursue their interests through innovation, creativity, and practical application. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,907,655 | ExpenseAmt |
| Grant | $1,285,362 | GrantAmt |
| Revenue | $12,223,081 | RevenueAmt |
| Desc | Educational Instruction for approximately 382 students. Programs include a full array of academic, athletic, arts and extra-curricular student activities. | Desc |
| Total Program Service Expenses | $10,907,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 134 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | SABINA CLIFFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188338650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8717 Ridge Blvd | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RALPH FASANO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEALY | |||||||
| HEAD OF SCHOOL/TRUSTEE | 40.00 | Yes (X) | $284,615 | $0 | $27,725 | ||
| DIANE BAKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN GALETTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT THEURER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT SOLECKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TOWNLEY | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON CALACANIS | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES FASANO | |||||||
| EXECUTIVE DIRECTOR/TRUSTEE | 40.00 | $282,500 | $0 | $45,560 | Yes (X) | ||
| SABINA CLIFFORD | |||||||
| BUSINESS MANGER | 40.00 | $139,375 | $0 | $19,220 | Yes (X) | ||
| JOHN KUGLER | |||||||
| BRIDGE PROGRAM DIR. | 40.00 | $140,049 | $0 | $10,299 | Yes (X) | ||
| CHRIS NUESELL | |||||||
| DIRECTOR OF GUIDANCE | 40.00 | $125,298 | $0 | $35,637 | Yes (X) | ||
| ANTHONY CAMPBELL | |||||||
| ATHLETIC DIRECTOR | 40.00 | $142,665 | $0 | $23,727 | Yes (X) | ||
| JULIE MAYRING | |||||||
| DIRECTOR OF THE MIDDLE SCH | 40.00 | $124,896 | $0 | $9,242 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,239,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,043 | FundraisingAmt |
| Government Grants | $34,838 | GovernmentGrantsAmt |
| All Other Contributions | $536,960 | AllOtherContributionsAmt |
| Noncash Contributions | $15,856 | NoncashContributionsAmt |
| Total Contributions | $675,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT TUITION FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $12,203,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,203,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,203,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,043 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $178,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,715 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,715 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,420,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,744,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,362 | TotalAmt |
| Program Services | $1,285,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,334 | TotalAmt |
| Program Services | $268,667 | ProgramServicesAmt |
| Management And General | $268,667 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,365,965 | TotalAmt |
| Program Services | $5,746,738 | ProgramServicesAmt |
| Management And General | $507,495 | ManagementAndGeneralAmt |
| Fundraising | $111,732 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,257 | TotalAmt |
| Program Services | $402,568 | ProgramServicesAmt |
| Management And General | $66,314 | ManagementAndGeneralAmt |
| Fundraising | $4,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,672 | TotalAmt |
| Program Services | $817,520 | ProgramServicesAmt |
| Management And General | $56,479 | ManagementAndGeneralAmt |
| Fundraising | $17,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,204 | TotalAmt |
| Program Services | $446,325 | ProgramServicesAmt |
| Management And General | $57,589 | ManagementAndGeneralAmt |
| Fundraising | $8,290 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,025 | TotalAmt |
| Program Services | $19,510 | ProgramServicesAmt |
| Management And General | $23,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,500 | TotalAmt |
| Management And General | $30,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,675 | TotalAmt |
| Program Services | $13,100 | ProgramServicesAmt |
| Management And General | $30,575 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,185 | TotalAmt |
| Program Services | $45,916 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,790 | TotalAmt |
| Program Services | $102,456 | ProgramServicesAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,950 | TotalAmt |
| Program Services | $382,264 | ProgramServicesAmt |
| Management And General | $29,686 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,927 | TotalAmt |
| Program Services | $4,647 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,912 | TotalAmt |
| Program Services | $21,912 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,084 | TotalAmt |
| Program Services | $111,036 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,468 | TotalAmt |
| Program Services | $129,736 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,328 | TotalAmt |
| Program Services | $68,078 | ProgramServicesAmt |
| Management And General | $95,071 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ABANDONMENT OF CAPITAL | $472,413 | $472,413 | |
| BAD DEBTS EXPENSE | $198,393 | $198,393 | |
| STUDENT ACTIVITY EXPENS | $163,134 | $163,134 | |
| TEACHING & CLASSROOM SU | $151,915 | $151,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,231 | TotalAmt |
| Program Services | $528,378 | ProgramServicesAmt |
| Management And General | $245,931 | ManagementAndGeneralAmt |
| Fundraising | $15,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985,724 | TotalAmt |
| Program Services | $10,907,655 | ProgramServicesAmt |
| Management And General | $1,918,244 | ManagementAndGeneralAmt |
| Fundraising | $159,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939,485 | BOYAmt |
| EOY | $5,436,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,642 | BOYAmt |
| EOY | $477,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,172 | BOYAmt |
| EOY | $1,440,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,919 | BOYAmt |
| EOY | $88,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,011,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,099,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,289 | BOYAmt |
| EOY | $3,911,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,359 | BOYAmt |
| EOY | $3,789,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,320,866 | BOYAmt |
| EOY | $15,144,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,522 | BOYAmt |
| EOY | $95,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,397 | BOYAmt |
| EOY | $2,393,040 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,031 | BOYAmt |
| EOY | $2,842,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,642 | BOYAmt |
| EOY | $1,217,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159,592 | BOYAmt |
| EOY | $6,549,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,394,852 | BOYAmt |
| EOY | $7,744,606 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,422 | BOYAmt |
| EOY | $851,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161,274 | BOYAmt |
| EOY | $8,595,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,320,866 | BOYAmt |
| EOY | $15,144,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,403 | ReconcilationRevenueExpnssAmt |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $766,422 | BeginningYearBalanceAmt |
| Contributions | $84,650 | ContributionsAmt |
| End Year Balance | $851,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $766,422 | ContributionsAmt |
| End Year Balance | $766,422 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,396,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,857 | DepreciationAmt |
| Book Value | $2,973,023 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,877 | DepreciationAmt |
| Book Value | $60,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,938 | DepreciationAmt |
| Book Value | $77,899 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,911,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other receivable | $391,930 |
| Other receivable - mandated service | $757,076 |
| Mortgage receivable | $2,500,000 |
| deferred mortgage costs | $74,022 |
| SECURITY DEPOSIT | $66,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,789,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued salaries & related taxes | $911,515 |
| Accrued benefits | $119,813 |
| Retirement plan payable | $90,144 |
| Mortgage payable - current portion | $96,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,217,850 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,134,764 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,134,764 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,285,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,285,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,420,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,700,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,700,361 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,285,362 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,285,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,985,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS |
| Part XII, Line 4b - Other Adjustments: | THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS |
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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | NEWSPAPER ADS CONTAIN NONDISCRIMINATORY STATEMENTS. ENROLLMENT APPLICATION CONTAINS SIMILAR STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TIGER TROT | Event1Nm |
| Gross Receipts Event1 | $104,043 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,043 | CharitableContriEvent1Amt |
| Gross Receipts Total | $104,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,043 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HARDSHIP DISCOUNTS | 4 | $80,650 |
| FACULTY DISCOUNTS | 17 | $349,100 |
| SCHOLARSHIPS | 49 | $654,232 |
| SIBLING DISCOUNTS | 50 | $201,380 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DEALY | ||||||||||||||
| HEAD OF SCHOOL/TRUSTEE | $267,115 | $0 | $0 | $0 | $17,500 | $0 | $18,807 | $0 | $8,918 | $0 | $312,340 | $0 | $0 | $0 |
| CHARLES FASANO | ||||||||||||||
| EXECUTIVE DIRECTOR/TRUSTEE | $262,069 | $0 | $0 | $0 | $20,431 | $0 | $18,807 | $0 | $26,753 | $0 | $328,060 | $0 | $0 | $0 |
| SABINA CLIFFORD | ||||||||||||||
| BUSINESS MANGER | $139,375 | $0 | $0 | $0 | $0 | $0 | $10,302 | $0 | $8,918 | $0 | $158,595 | $0 | $0 | $0 |
| JOHN KUGLER | ||||||||||||||
| BRIDGE PROGRAM DIR. | $140,049 | $0 | $0 | $0 | $0 | $0 | $10,299 | $0 | $0 | $0 | $150,348 | $0 | $0 | $0 |
| CHRIS NUESELL | ||||||||||||||
| DIRECTOR OF GUIDANCE | $125,298 | $0 | $0 | $0 | $0 | $0 | $8,884 | $0 | $26,753 | $0 | $160,935 | $0 | $0 | $0 |
| ANTHONY CAMPBELL | ||||||||||||||
| ATHLETIC DIRECTOR | $142,665 | $0 | $0 | $0 | $0 | $0 | $7,675 | $0 | $16,052 | $0 | $166,392 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Utilities | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | RELATED PARTY INFORMATION AMONG OFFICERS-CHARLES FASANO - SCHOOL HEAD, HIS BROTHER RALPH FASANO IS A TRUSTEE AND HIS SISTER SABINA CLIFFORD IS A BUSINESS MANAGER. |
| Form 990, Part VI, Section B, line 11b | Form 990 is distributed to all board members by email prior to filing. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BY LAWS INCLUDE A STRAIGHT FOWARD CONFLICT OF INTEREST STATEMENT. A MEMBER OF THE BOARD OF TRUSTEES SHALL DISCLOSE TO THE BOARD ANY RELATIONSHIP THAT HE OR SHE MAY HAVE WITH ANY PERSON, CORPORATION OR OTHER ENTITY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY VOTES INVOLVING A POTENTIAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15a | A BOARD COMPENSATION COMMITTEE UTILIZED COMPARABLE COMPENSATION DATA TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE BOARD ALSO USED AN INDEPENDENT COMPENSATION CONSULTANT FOR EXECUTIVE COMPENSATION. THE COMPENSATION IS THEN APPROVED BY THE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | SABINA CLIFFORD 8717 THIRD AVENUE, BROOKLYN, NY 11209, TEL #718-833-8650 |
| Form 990, Part IX, line 24e | CLEANING & CARTING: Program service expenses 0. Management and general expenses 143,124. Fundraising expenses 0. Total expenses 143,124. ATHLETIC EXPENSE: Program service expenses 117,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,102. REPAIRS & MAINT.: Program service expenses 90,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,939. LEASES: Program service expenses 59,769. Management and general expenses 15,813. Fundraising expenses 0. Total expenses 75,582. SCHOOL BUS EXPENSE: Program service expenses 67,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,104. UTILITIES: Program service expenses 58,543. Management and general expenses 5,252. Fundraising expenses 170. Total expenses 63,965. FURNITURE & EQUIPMENT: Program service expenses 51,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,207. OFFICE SUPPLIES: Program service expenses 28,973. Management and general expenses 3,681. Fundraising expenses 218. Total expenses 32,872. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 32,318. Fundraising expenses 0. Total expenses 32,318. DUES & SUBSCRIPTIONS: Program service expenses 15,747. Management and general expenses 9,770. Fundraising expenses 825. Total expenses 26,342. TELEPHONE: Program service expenses 11,348. Management and general expenses 12,563. Fundraising expenses 0. Total expenses 23,911. AFTER SCHOOL PROGRAM EXPENSE: Program service expenses 19,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,768. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,088. Total expenses 14,088. STAFF EVENTS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 8,526. Fundraising expenses 0. Total expenses 8,526. POSTAGE & DELIVERY: Program service expenses 5,510. Management and general expenses 1,125. Fundraising expenses 621. Total expenses 7,256. BANK CHARGES & SVC. FEES: Program service expenses 244. Management and general expenses 5,338. Fundraising expenses 0. Total expenses 5,582. AUTO EXPENSE: Program service expenses 0. Management and general expenses 4,961. Fundraising expenses 0. Total expenses 4,961. MEDICAL SUPPLIES: Program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,384. Fundraising expenses 0. Total expenses 1,384. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 1,326. Fundraising expenses 0. Total expenses 1,326. CHARITABLE CONTRIBUTIONS: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. |
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