MONTESSORI ASSOCIATION OF NEW YORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MONTESSORI ASSOCIATION OF NEW YORK (EIN 13-1970585)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-14
- IRS object ID
- 201841049349300209
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-14T12:41:03-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | 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 | 131970585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montessori Association of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 2128792296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Simon Prosser | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2128792296 | PhoneNum |
| Signature | 2018-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM BRANDLEY | PreparerPersonNm |
| PTIN | P00538270 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2018-03-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-13 | IPDt |
| IP Tm | 13:52:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1ABDAC05AAC29625A186132EF49640CD6ABDDC83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Caedmon School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Bielaczyc | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,914,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.caedmonschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | At the Caedmon School, we honor the individual and foster the natural curiosity of each child, which is the foundation of academic achievement. We nurture empathy in our students to value perspectives other than their own. Our graduates are creative, capable, and courageous, ready to make their place in the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $641,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $645,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,741,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,027,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,025 | PYOtherRevenueAmt |
| CY Other Revenue | $55,576 | CYOtherRevenueAmt |
| PY Total Revenue | $10,646,886 | PYTotalRevenueAmt |
| CY Total Revenue | $9,831,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,053,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,203,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,815,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,529,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,485,836 | PYOtherExpensesAmt |
| CY Other Expenses | $3,267,593 | CYOtherExpensesAmt |
| PY Total Expenses | $11,355,250 | PYTotalExpensesAmt |
| CY Total Expenses | $11,033,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$708,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,202,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,495,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,110,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,450,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,056,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,044,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,054,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At the Caedmon School, we honor the individual and foster the natural curiosity of each child, which is the foundation of academic achievement. We nurture empathy in our students to value perspectives other than their own. Our graduates are creative, capable, and courageous, ready to make their place in the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,120,481 | ExpenseAmt |
| Grant | $1,203,760 | GrantAmt |
| Revenue | $9,027,127 | RevenueAmt |
| Desc | THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. | Desc |
| Total Program Service Expenses | $8,120,481 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON PROSSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128792296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| Burno Medeiros | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Castle | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| david smith | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Derrick gay | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerry walker | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ginger brokaw | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Halpin | |||||||
| TRUstee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Burleigh | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Capia | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Rosenberg | |||||||
| Vice-President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joan Lonergan | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalpana Gajjar | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberley joyce bernard | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Lamphier | |||||||
| TRUstee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Giglio | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Smith-dennis | |||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nicole dauer | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tika brewer | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Yesenia Scheker Izquierdo | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa oberstein | |||||||
| Assistant Head Of School | 40.00 | $135,006 | $0 | $20,166 | Yes (X) | ||
| Matthew Stuart bielaczyc | |||||||
| Head of school | 40.00 | $262,644 | $0 | $28,387 | Yes (X) | ||
| Simon Prosser | |||||||
| DirECTOR OF FINANCE | 40.00 | $172,474 | $0 | $22,217 | Yes (X) | ||
| Andria quintero-Barno | |||||||
| Director of childhood learning | 40.00 | $100,993 | $0 | $5,908 | Yes (X) | ||
| Maria howard-aspinall | |||||||
| Director of Early Program | 40.00 | $103,600 | $0 | $24,019 | Yes (X) | ||
| Mary Beth Vrazel | |||||||
| Librarian | 40.00 | $100,976 | $0 | $16,426 | Yes (X) | ||
| Pauline Johnson | |||||||
| RECEPTIONIST/REGISTRAR | 40.00 | $100,257 | $0 | $17,380 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,503 | 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 | $137,244 | FundraisingAmt |
| All Other Contributions | $508,253 | AllOtherContributionsAmt |
| Noncash Contributions | $9,389 | NoncashContributionsAmt |
| Total Contributions | $645,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $7,809,969 | $7,809,969 |
| Auxiliary program fees | 611600 | $1,217,158 | $1,217,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,027,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,556 | TotalRevenueColumnAmt |
| Exclusion | $101,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,646 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564 | TotalRevenueColumnAmt |
| Exclusion | $1,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,576 | TotalRevenueColumnAmt |
| Exclusion | $55,576 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,831,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,027,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,696 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,760 | TotalAmt |
| Program Services | $1,203,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,280 | TotalAmt |
| Program Services | $453,869 | ProgramServicesAmt |
| Management And General | $163,620 | ManagementAndGeneralAmt |
| Fundraising | $20,791 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500,563 | TotalAmt |
| Program Services | $3,186,782 | ProgramServicesAmt |
| Management And General | $1,164,116 | ManagementAndGeneralAmt |
| Fundraising | $149,665 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,205 | TotalAmt |
| Program Services | $115,553 | ProgramServicesAmt |
| Management And General | $53,267 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,672 | TotalAmt |
| Program Services | $645,081 | ProgramServicesAmt |
| Management And General | $182,373 | ManagementAndGeneralAmt |
| Fundraising | $19,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,891 | TotalAmt |
| Program Services | $271,767 | ProgramServicesAmt |
| Management And General | $87,304 | ManagementAndGeneralAmt |
| Fundraising | $12,820 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,886 | TotalAmt |
| Management And General | $21,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,678 | TotalAmt |
| Management And General | $47,678 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Fundraising | $32,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,649 | TotalAmt |
| Program Services | $24,338 | ProgramServicesAmt |
| Management And General | $221,311 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,919 | TotalAmt |
| Management And General | $31,319 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,040 | TotalAmt |
| Program Services | $12,522 | ProgramServicesAmt |
| Management And General | $248,311 | ManagementAndGeneralAmt |
| Fundraising | $3,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,877 | TotalAmt |
| Management And General | $181,877 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,505 | TotalAmt |
| Program Services | $982,505 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,165 | TotalAmt |
| Program Services | $75,513 | ProgramServicesAmt |
| Management And General | $37,294 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,147 | TotalAmt |
| Program Services | $7,546 | ProgramServicesAmt |
| Management And General | $57,472 | ManagementAndGeneralAmt |
| Fundraising | $34,129 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,457 | TotalAmt |
| Program Services | $489,457 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Costs | $407,063 | $374,769 | $32,294 | |
| Curriculum Expenses | $168,557 | $162,727 | $5,830 | |
| Classroom supplies | $102,781 | $54,394 | $45,550 | $2,837 |
| School Trip | $59,898 | $59,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,971 | TotalAmt |
| Management And General | $30,787 | ManagementAndGeneralAmt |
| Fundraising | $20,184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,033,464 | TotalAmt |
| Program Services | $8,120,481 | ProgramServicesAmt |
| Management And General | $2,612,289 | ManagementAndGeneralAmt |
| Fundraising | $300,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,564 | BOYAmt |
| EOY | $183,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,383 | BOYAmt |
| EOY | $474,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,350 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,039 | BOYAmt |
| EOY | $149,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,827 | BOYAmt |
| EOY | $293,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,851,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,894,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,424 | BOYAmt |
| EOY | $2,957,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,856 | BOYAmt |
| EOY | $2,900,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,558 | BOYAmt |
| EOY | $119,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,001 | BOYAmt |
| EOY | $7,110,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,384 | BOYAmt |
| EOY | $141,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,584 | BOYAmt |
| EOY | $2,200,183 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,382 | BOYAmt |
| EOY | $651,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,602 | BOYAmt |
| EOY | $1,062,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,952 | BOYAmt |
| EOY | $4,056,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,490 | BOYAmt |
| EOY | $1,530,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,559 | BOYAmt |
| EOY | $1,524,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,049 | BOYAmt |
| EOY | $3,054,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,001 | BOYAmt |
| EOY | $7,110,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,202,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $212,431 | 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 |
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 | $4,697,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,231,623 | DepreciationAmt |
| Book Value | $2,466,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,154,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,998 | DepreciationAmt |
| Book Value | $491,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,957,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $1,062,903 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,062,903 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,905,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $212,431 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,203,760 | OtherRevenueAmt |
| Revenue Not Reported | -$991,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,896,705 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$65,385 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$65,385 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,831,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,895,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,829,704 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,203,760 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,203,760 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,033,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The School's Federal income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The School recognizes interest and penalties associated with tax matters as general administration expenses and includes accrued interest and penalties with accrued expenses in the statements of financial position. No such interest or penalties were recognized for the years ended June 30, 2017 and 2016. |
| Part XI, Line 2d - Other Adjustments: | Student Financial Aid -1,203,760. |
| Part XI, Line 4b - Other Adjustments: | fundraising expenses -65,385. |
| Part XII, Line 2d - Other Adjustments: | fundraising expenses 65,385. |
| Part XII, Line 4b - Other Adjustments: | Student Financial Aid 1,203,760. |
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 | Part of admissions literature. | 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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community counselling services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po box 824885 | AddressLine1Txt |
| City | philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign consultants | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $32,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,500 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $240,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,066 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,107 | OtherDirectExpensesEvent1Amt |
| Event2 | HALLOWEEN PARTY | Event2Nm |
| Gross Receipts Event2 | $17,804 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,909 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,895 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,284 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,511 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $983 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $258,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,961 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,784 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,011 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | financial aid to students | GrantTypeTxt |
| Recipient | 42 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,203,760 | NonCashAssistanceAmt |
| Valuation Method Used | fmv | ValuationMethodUsedDesc |
| Non Cash Assistance | financial aid | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Families who are in need of financial assistance fill out a financial aid application and submit it to the Director of Finance. The Director of Finance and the Admissions Director review the application and approve financial aid based upon need. Financial aid is applied against the student's tuition. All applications are maintained on file. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lisa oberstein | ||||||||||||||
| Assistant Head Of School | $135,006 | $0 | $0 | $0 | $0 | $0 | $8,222 | $0 | $11,944 | $0 | $155,172 | $0 | $0 | $0 |
| Matthew Stuart bielaczyc | ||||||||||||||
| Head of school | $262,644 | $0 | $0 | $0 | $0 | $0 | $15,912 | $0 | $12,475 | $0 | $291,031 | $0 | $0 | $0 |
| Simon Prosser | ||||||||||||||
| DirECTOR OF FINANCE | $172,474 | $0 | $0 | $0 | $0 | $0 | $10,430 | $0 | $11,787 | $0 | $194,691 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $69,100 | CashGrantAmt |
| Type Of Assistance | financial aid for students | TypeOfAssistanceTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | the 990 is initially reviewed by the Director of Finance, then the Finance Committee of the Board of Trustees and finally shown to all the Trustees. |
| Form 990, Part VI, Section B, line 12c | All trustees are required to sign a statement stating their conflict of interest at the first Board meeting of the fiscal year. |
| Form 990, Part VI, Section B, line 15 | The Head of School is employed on a two year contract negotiated with the Executive Committee. The Director of Finance and Deputy Head of School are employed on one year contracts and their salaries changed in step with the formula used to determine employee salaries and controlled by the Head of School. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS REQUEST FOR THE DOCUMENTS MAY BE MADE THROUGH THE MAIN OFFICE AT THE CAEDMON SCHOOL, LOCATED IN NEW YORK CITY. |
| FORM 990, PART VII AND SCHEDULE L: | THE ORGANIZATION HAS BOARD MEMBERS WHO RECEIVE FINANCIAL AID, AND IN ACCORDANCE WITH IRS GUIDELINES THESE AMOUNTS SHOULD BE INCLUDED IN PART VII COL F. THE PROTOCOL FOR SUCH GRANTS HAS BEEN HIGHLIGHTED IN SCHEDULE I, PART III. HOWEVER, SUCH DISCLOSURE ON PART VII WOULD BE A VIOLATION UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT AND AS SUCH NO AMOUNTS HAVE BEEN REPORTED FOR THESE INDIVIDUALS. AMOUNTS ARE REPORTED AS REQUIRED IN SCHEDULE L PART III. TO THE EXTENT ANY INDIVIDUAL RECEIVED AMOUNTS IN EXCESS OF $10,000, THOSE INDIVIDUALS ARE NOT CONSIDERED TO BE INDEPENDENT FOR PURPOSES OF PART VI LINE 1B. |
| form 990, part XII, Line 2c | The Finance Committee assumes responsibility for oversight of the audit and for the selection of an independent accounting firm. |
Comments