DARROW SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DARROW SCHOOL (EIN 14-1412457)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-15
IRS object ID: 201840749349300004
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 F
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-15T07:14:38-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042544008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNEY SWEENEY FITZGERALD & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	504 COTTAGE STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	011043219	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	141412457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARROW SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DARR	BusinessNameControlTxt
Phone	5187946051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 DARROW ROAD	AddressLine1Txt
City	NEW LEBANON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12125	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	H BARTON RILEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5187946051	PhoneNum
Signature	2018-03-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH H PURCELL CPA	PreparerPersonNm
PTIN	P00601405	PTIN
Phone	4137342163	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.9.91.189	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-15	IPDt
IP Tm	08:14:28	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9009C216629C2DC171CC01DE4E8519A7DDCC99E3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9009C216629C2DC171CC01DE4E8519A7DDCC99E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	H BARTON RILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 DARROW ROAD	AddressLine1Txt
City	NEW LEBANON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,068,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DARROWSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EDUCATION OF SECONDARY SCHOOL STUDENTS	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,727,421	PYContributionsGrantsAmt
CY Contributions Grants	$2,119,775	CYContributionsGrantsAmt
PY Program Service Revenue	$6,663,890	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,204,729	CYProgramServiceRevenueAmt
PY Investment Income	$155,362	PYInvestmentIncomeAmt
CY Investment Income	-$8,493	CYInvestmentIncomeAmt
PY Other Revenue	$3,589	PYOtherRevenueAmt
CY Other Revenue	$7,658	CYOtherRevenueAmt
PY Total Revenue	$8,550,262	PYTotalRevenueAmt
CY Total Revenue	$8,323,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,940,341	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,960,954	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,191,661	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,153,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$424,350	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,837,998	PYOtherExpensesAmt
CY Other Expenses	$2,467,384	CYOtherExpensesAmt
PY Total Expenses	$7,970,000	PYTotalExpensesAmt
CY Total Expenses	$7,581,952	CYTotalExpensesAmt
PY Revenues Less Expenses	$580,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$741,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,842,042	TotalAssetsBOYAmt
Total Assets EOY	$17,021,307	TotalAssetsEOYAmt
Total Liabilities BOY	$2,253,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,152,129	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,589,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,869,178	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,683,149	ExpenseAmt
Grant	$1,960,954	GrantAmt
Revenue	$6,019,826	RevenueAmt
Desc	TEACHING AND INSTRUCTIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 113 STUDENTS IN THIS SCHOOL YEAR. OUR PROGRAM EMPHASIZES COLLEGE PREPARATION VIA ACTIVE CURRICULUM AND PROJECT BASED LEARNING, ALONG WITH SUSTAINABILITY AND THE ARTS. WE HAVE A 4:1 STUDENT TEACHER RATIO TO ALLOW FOR CLOSE MENTORSHIP AND OPTIMAL SUPPORT OF STUDENTS' ASPIRATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$659,688	ExpenseAmt
Revenue	$124,229	RevenueAmt
Desc	STUDENT SUPPORT AND ACTIVITIESBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 113 STUDENTS IN THIS SCHOOL YEAR. RESIDENTIAL LIFE HELPS OUR STUDENTS GROW OUTSIDE OF THE CLASSROOM, LEARNING INDEPENDENT LIVING, THE VALUE OF ATHLETICS, PHYSICAL HEALTH, AND COMMUNITY STRENGTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,609,015	ExpenseAmt
Revenue	$64,616	RevenueAmt
Desc	PHYSICAL PLANT OPERATIONBENEFITTING THE ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 113 IN THIS SCHOOL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,951,852	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	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	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	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA GARDNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5187946051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 DARROW ROAD	AddressLine1Txt
City	NEW LEBANON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PAUL S GUNDLACH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK C RUSSELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HENRY L SAVAGE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER S WADSWORTH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ERROL P GLASSER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HBARTON RILEY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT W KEE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON A KENNEDY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT WARNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JENNIFER CHOLNOKY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS HALLOWELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTIAN MASTERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAURENCE VAN METER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER ROSEMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICE PISINSKI ANGLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT GREIFELD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRAVIS SHEDD RESIGNED
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PEI JING
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANIEL HOLT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD O'LEARY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SIMON HOLZAPFEL
HEAD OF SCHOOL	50.00		$135,544	$0	$25,844	Yes (X)
MELISSA GARDNER
DIRECTOR OF FINANCE	50.00		$81,485	$0	$7,713	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,557	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BBL CONSTRUCTION SERVICES
302 WASHINGTON AVE EXT	ALBANY	NY	12203	GENERAL CONTRACTOR	$667,719
BROCK AND COMPANY INC
257 GREAT VALLEY PARKWAY	MALVERN	PA	19355	FOOD SERVICE	$329,469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$41,414	GovernmentGrantsAmt
All Other Contributions	$2,078,361	AllOtherContributionsAmt
Total Contributions	$2,119,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611110	$6,019,825	$6,019,825
OTHER PROGRAM INCOME	611710	$168,132	$168,132
STUDENT TRANSPORTATION INCOME	611710	$16,772	$16,772

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,204,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,358	TotalRevenueColumnAmt
Exclusion	$139,358	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,590,346	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,698,804	SecuritiesAmt
Other	$39,393	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$108,458	SecuritiesAmt
Other	-$39,393	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$147,851	TotalRevenueColumnAmt
Exclusion	-$147,851	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,473	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,531	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,942	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ANCILLARY INCOME: MISCELLANEOUS I	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,716	TotalRevenueColumnAmt
Exclusion	$3,716	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,716	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,323,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,208,671	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,777	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,960,954	TotalAmt
Program Services	$1,960,954	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$219,100	TotalAmt
Management And General	$185,350	ManagementAndGeneralAmt
Fundraising	$33,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,205,892	TotalAmt
Program Services	$1,575,081	ProgramServicesAmt
Management And General	$412,400	ManagementAndGeneralAmt
Fundraising	$218,411	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,897	TotalAmt
Program Services	$5,054	ProgramServicesAmt
Management And General	$2,843	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$504,186	TotalAmt
Program Services	$327,554	ProgramServicesAmt
Management And General	$123,383	ManagementAndGeneralAmt
Fundraising	$53,249	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$216,539	TotalAmt
Program Services	$140,646	ProgramServicesAmt
Management And General	$53,376	ManagementAndGeneralAmt
Fundraising	$22,517	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,515	TotalAmt
Management And General	$2,515	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Management And General	$22,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,512	TotalAmt
Management And General	$38,630	ManagementAndGeneralAmt
Fundraising	$3,882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,526	TotalAmt
Management And General	$39,526	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,768	TotalAmt
Management And General	$64,643	ManagementAndGeneralAmt
Fundraising	$30,125	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$88,143	TotalAmt
Program Services	$48,034	ProgramServicesAmt
Management And General	$25,518	ManagementAndGeneralAmt
Fundraising	$14,591	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$570,065	TotalAmt
Program Services	$570,065	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,278	TotalAmt
Program Services	$2,056	ProgramServicesAmt
Management And General	$76,402	ManagementAndGeneralAmt
Fundraising	$24,820	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,294	TotalAmt
Management And General	$19,294	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$575	TotalAmt
Management And General	$575	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$637,433	TotalAmt
Program Services	$637,433	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,419	TotalAmt
Management And General	$50,419	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD SERVICE	$449,200	$449,200
STUDENT SERVICES	$69,636	$69,636
OTHER EXPENSES	$56,337	$33,332	$23,005
INSTRUCTIONAL SUPPLIES	$39,087	$39,087

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,596	TotalAmt
Program Services	$93,720	ProgramServicesAmt
Management And General	$88,876	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,581,952	TotalAmt
Program Services	$5,951,852	ProgramServicesAmt
Management And General	$1,205,750	ManagementAndGeneralAmt
Fundraising	$424,350	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$586,174	BOYAmt
EOY	$943,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,419,066	BOYAmt
EOY	$2,215,139	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,241,448	BOYAmt
EOY	$885,366	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,506	BOYAmt
EOY	$36,697	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,118	BOYAmt
EOY	$8,313	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,126	BOYAmt
EOY	$18,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,114,160	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,625,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,488,438	BOYAmt
EOY	$7,488,840	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,892,721	BOYAmt
EOY	$5,423,522	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$82,445	BOYAmt
EOY	$1,497	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,842,042	BOYAmt
EOY	$17,021,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$539,452	BOYAmt
EOY	$381,083	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,713,559	BOYAmt
EOY	$1,771,046	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,253,011	BOYAmt
EOY	$2,152,129	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,638,562	BOYAmt
EOY	$8,709,394	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,497,696	BOYAmt
EOY	$3,590,866	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,452,773	BOYAmt
EOY	$2,568,918	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,589,031	BOYAmt
EOY	$14,869,178	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,842,042	BOYAmt
EOY	$17,021,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$741,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$538,430	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,529,970	BeginningYearBalanceAmt
Contributions	$116,145	ContributionsAmt
Investment Earnings Or Losses	$543,978	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$172,624	GrantsOrScholarshipsAmt
End Year Balance	$5,017,469	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,559,168	BeginningYearBalanceAmt
Contributions	$161,719	ContributionsAmt
Investment Earnings Or Losses	-$49,783	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$141,134	GrantsOrScholarshipsAmt
End Year Balance	$4,529,970	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,985,927	BeginningYearBalanceAmt
Contributions	$1,663,883	ContributionsAmt
Investment Earnings Or Losses	$38,386	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$129,028	GrantsOrScholarshipsAmt
End Year Balance	$4,559,168	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,377,788	BeginningYearBalanceAmt
Contributions	$367,688	ContributionsAmt
Investment Earnings Or Losses	$327,532	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$87,081	GrantsOrScholarshipsAmt
End Year Balance	$2,985,927	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,188,540	BeginningYearBalanceAmt
Contributions	$41,968	ContributionsAmt
Investment Earnings Or Losses	$231,350	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$84,070	GrantsOrScholarshipsAmt
End Year Balance	$2,377,788	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	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	$566,503	OtherCostOrOtherBasisAmt
Book Value	$566,503	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,766,229	OtherCostOrOtherBasisAmt
Depreciation	$6,821,893	DepreciationAmt
Book Value	$5,944,336	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$787,663	OtherCostOrOtherBasisAmt
Depreciation	$635,805	DepreciationAmt
Book Value	$151,858	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$993,765	OtherCostOrOtherBasisAmt
Depreciation	$167,622	DepreciationAmt
Book Value	$826,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,488,840	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,907,676	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$538,430	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,960,954	OtherRevenueAmt
Revenue Not Reported	-$1,422,524	RevenueNotReportedAmt
Revenue Subtotal	$8,330,200	RevenueSubtotalAmt
Other Revenues Not Included	-$6,531	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,531	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,323,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,627,529	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,531	OtherExpensesIncludedAmt
Expenses Not Reported	$6,531	ExpensesNotReportedAmt
Expenses Subtotal	$5,620,998	ExpensesSubtotalAmt
Other Expenses Not Included	$1,960,954	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,960,954	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,581,952	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PERMANENTLY RESTRICTED NET ASSETS OF $2,568,918, RESTRICTED BY DONORS IN PERPETUITY FOR SPECIFIC USES, INCLUDE BOTH SCHOLARSHIP AND PROGRAM SUPPORT ENDOWMENTS, WHERE THE PROCEEDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AND TO PROVIDE SUPPORT FOR VARIOUS PROGRAMS OF THE SCHOOL. IN ADDITION, THE SCHOOL HAS A GENERAL ENDOWMENT THAT SUPPORTS THE OPERATIONS OF THE SCHOOL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID -1,960,954.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD - SCHOOL STORE -6,531.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD - SCHOOL STORE 6,531.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,960,954.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	DESCRIBED IN PROMOTIONAL MATERIALS
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES MONEY FROM THE NY EDUCATION DEPARTMENT FOR REIMBURSEMENT OF EXPENSE FOR ATTENDANCE TAKING.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CAMBODIA	RECRUITMENT TRAVEL	$496
CHINA	RECRUITMENT TRAVEL	$3,639
UNITED KINGDOM	RECRUITMENT TRAVEL	$700
HONG KONG	RECRUITMENT TRAVELRECRUITMENT TRAVEL	$4,062
JAPAN	RECRUITMENT TRAVEL	$4,791
MEXICO	RECRUITMENT TRAVEL	$580
SAUDI ARABIA	RECRUITMENT TRAVEL	$577
SOUTH KOREA	RECRUITMENT TRAVEL	$22
TAIWAN	RECRUITMENT TRAVEL	$8
VIETNAM	RECRUITMENT TRAVEL	$393
COMMONWEALTH OF THE BAHAMAS	SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT	$57,350

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,867	SubtotalSpentAmt
Continuation Spent	$57,751	ContinuationSpentAmt
Total Spent	$72,618	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIP AWARD TO FOREIGN STUDENTS	TypeOfAssistanceTxt
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Recipient	1	RecipientCnt
Non Cash Assistance	$57,350	NonCashAssistanceAmt
Description Of Non Cash Asst	CREDIT TO STUDENTS' TUITION ACCOUNTS	DescriptionOfNonCashAsstTxt
Valuation Method Used	COST	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	48	RecipientCnt
Non Cash Assistance	$1,903,604	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	CREDIT TO STUDENT'S TUITION ACCOUNTS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL AID COMMITTEE (DIRECTOR OF FINANCE, DIRECTOR OF ADMISSION, AND THE ASSOCIATE DIRECTOR OF ADMISSION) REVIEWS THE INFORMATION FROM PFS (ONLINE FINANCIAL STATEMENT COMPLETED BY PARENTS, THROUGH NAIS) ALONG WITH FINANCIAL INFORMATION AND DOCUMENTATION PROVIDED BY PARENTS, AND DETERMINE NEED BASED FINANCIAL AID PER FAMILY. TOTAL FUNDS FOR FINANCIAL AID ARE PRE-DETERMINED DURING BUDGET REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AND THE FINANCIAL AID COMMITTEE IS LIMITED TO THE TOTAL BUDGET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SIMON HOLZAPFEL	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$135,544	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,844	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,388	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$315,665	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT, TOGETHER WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE, REVIEW AND APPROVE THE 990 PRIOR TO GIVING THE FINAL COPY TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE GIVEN A QUESTIONNAIRE ANNUALLY RELATED TO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE COMMITTEE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL REVIEWS COMPENSATION BENCHMARK DATA OBTAINED FROM NAIS SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.