SACRAMENTO COUNTRY DAY SCHOOL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO COUNTRY DAY SCHOOL (EIN 94-1597352)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-06
- IRS object ID
- 201723409349300442
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-06T17:45:08-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | 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 | 941597352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO COUNTRY DAY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9164818811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 LATHAM DR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE THOMSEN | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 9164818811 | PhoneNum |
| Signature | 2017-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLA A COLSON | PreparerPersonNm |
| PTIN | P00027123 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.231.71.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-30 | IPDt |
| IP Tm | 15:01:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9018C42DD330B37C8A2329A7A665002A72877D65 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B924B48C9A4E0897F70ECC939860A3331C84BC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE THOMSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 LATHAM DR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,512,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SACCDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $875,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $812,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,278,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,233,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,824 | PYOtherRevenueAmt |
| CY Other Revenue | $46,709 | CYOtherRevenueAmt |
| PY Total Revenue | $12,304,024 | PYTotalRevenueAmt |
| CY Total Revenue | $12,201,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,881,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,914,392 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,113,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,393,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,953,572 | PYOtherExpensesAmt |
| CY Other Expenses | $2,888,934 | CYOtherExpensesAmt |
| PY Total Expenses | $11,948,117 | PYTotalExpensesAmt |
| CY Total Expenses | $12,197,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,267,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,005,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,011,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,598,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,255,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,407,325 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,842,570 | ExpenseAmt |
| Grant | $1,914,392 | GrantAmt |
| Revenue | $11,280,019 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES AS AN INDEPENDENT, CO-EDUCATIONAL NON DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH TWELFTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SACRAMENTO COUNTRY DAY SCHOOL CONTINUES TO BE THE REGION'S LEADER IN PRIVATE SCHOOL COLLEGE PREPARATORY EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,842,570 | 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 | 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 | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM PETCHAUER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164818811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 LATHAM DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95864 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KELLEY TABER | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE SLOAT | |||||||
| VICE-PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDSEY SACKHEIM | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEREMY BURR | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROHITESH CHAND | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DONLAN | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY DOWNING | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EDWARDS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GRANGER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GUDEBSKI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HARVEGO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN KAYE | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNA MAGAN | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MAHLA | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUAY OWAIDAT | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE RATINOFF | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOKESH SIKARIA | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY STEPHENSON | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS ZHANG | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE THOMSEN | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $116,029 | $0 | $1,706 | ||
| WILLIAM PETCHAUER | |||||||
| CFO | 40.00 | Yes (X) | $132,892 | $0 | $1,698 | ||
| TUCKER FOEHL | |||||||
| ASSISTANT HEAD | 40.00 | $114,658 | $0 | $1,706 | Yes (X) | ||
| CHRISTY VAIL | |||||||
| HEAD OF LOWER SCHOOL | 40.00 | $111,389 | $0 | $1,179 | Yes (X) | ||
| SANDY LYON | |||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $102,263 | $0 | $555 | Yes (X) | ||
| BROOKE WELLS | |||||||
| HEAD OF HIGH SCHOOL | 40.00 | $102,307 | $0 | $1,098 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $679,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $137,185 | FundraisingAmt |
| All Other Contributions | $675,450 | AllOtherContributionsAmt |
| Noncash Contributions | $105,526 | NoncashContributionsAmt |
| Total Contributions | $812,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $10,690,460 | $10,690,460 |
| OTHER PROGRAMS | 900099 | $403,031 | $403,031 |
| AUXILIARY PROGRAMS | 900099 | $139,819 | $139,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,233,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,192 | TotalRevenueColumnAmt |
| Exclusion | $109,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,266 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,587 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS SOURCES | 900099 | $42,509 | $42,509 |
| GAIN ON DISPOSAL OF ASSETS | 900099 | $4,200 | $4,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,201,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,280,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,192 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,392 | TotalAmt |
| Program Services | $1,914,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,948 | TotalAmt |
| Program Services | $131,984 | ProgramServicesAmt |
| Management And General | $219,974 | ManagementAndGeneralAmt |
| Fundraising | $87,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,556,738 | TotalAmt |
| Program Services | $4,596,363 | ProgramServicesAmt |
| Management And General | $769,358 | ManagementAndGeneralAmt |
| Fundraising | $191,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,233 | TotalAmt |
| Program Services | $1,132,614 | ProgramServicesAmt |
| Management And General | $202,775 | ManagementAndGeneralAmt |
| Fundraising | $61,844 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,328 | TotalAmt |
| Management And General | $79,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,777 | TotalAmt |
| Management And General | $40,777 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,511 | TotalAmt |
| Management And General | $9,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,809 | TotalAmt |
| Program Services | $174,838 | ProgramServicesAmt |
| Management And General | $52,296 | ManagementAndGeneralAmt |
| Fundraising | $2,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,155 | TotalAmt |
| Program Services | $4,764 | ProgramServicesAmt |
| Fundraising | $36,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,453 | TotalAmt |
| Program Services | $99,211 | ProgramServicesAmt |
| Management And General | $125,805 | ManagementAndGeneralAmt |
| Fundraising | $39,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,569 | TotalAmt |
| Program Services | $242,910 | ProgramServicesAmt |
| Management And General | $6,657 | ManagementAndGeneralAmt |
| Fundraising | $5,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,012 | TotalAmt |
| Program Services | $26,579 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,422 | TotalAmt |
| Management And General | $18,422 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,801 | TotalAmt |
| Program Services | $309,925 | ProgramServicesAmt |
| Management And General | $8,494 | ManagementAndGeneralAmt |
| Fundraising | $6,382 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,925 | TotalAmt |
| Program Services | $603,179 | ProgramServicesAmt |
| Management And General | $31,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,481 | TotalAmt |
| Management And General | $73,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $346,965 | $345,510 | $831 | $624 |
| FOOD/ LUNCH PROGRAM | $137,396 | $137,396 | ||
| MISCELLANEOUS | $131,042 | $43,498 | $87,526 | $18 |
| RECRUITMENT | $104,351 | $104,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,937 | TotalAmt |
| Program Services | $79,407 | ProgramServicesAmt |
| Management And General | $44,359 | ManagementAndGeneralAmt |
| Fundraising | $47,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,197,245 | TotalAmt |
| Program Services | $9,842,570 | ProgramServicesAmt |
| Management And General | $1,875,908 | ManagementAndGeneralAmt |
| Fundraising | $478,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,093 | BOYAmt |
| EOY | $614,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,492 | BOYAmt |
| EOY | $2,734,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763 | BOYAmt |
| EOY | $2,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,021 | BOYAmt |
| EOY | $61,113 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $85,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $4,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,459 | BOYAmt |
| EOY | $82,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,990,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,300,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,120,210 | BOYAmt |
| EOY | $12,690,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,215 | BOYAmt |
| EOY | $2,732,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,267,153 | BOYAmt |
| EOY | $19,005,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,358 | BOYAmt |
| EOY | $722,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,499 | BOYAmt |
| EOY | $1,338,054 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,975 | BOYAmt |
| EOY | $9,508,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,002 | BOYAmt |
| EOY | $30,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,011,834 | BOYAmt |
| EOY | $11,598,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,562,958 | BOYAmt |
| EOY | $6,545,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,473 | BOYAmt |
| EOY | $219,617 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,888 | BOYAmt |
| EOY | $642,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,255,319 | BOYAmt |
| EOY | $7,407,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,267,153 | BOYAmt |
| EOY | $19,005,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,405 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,590,190 | BeginningYearBalanceAmt |
| Contributions | $10,316 | ContributionsAmt |
| Investment Earnings Or Losses | $249,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,802 | OtherExpendituresAmt |
| Administrative Expenses | $13,049 | AdministrativeExpensesAmt |
| End Year Balance | $2,734,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,483,162 | BeginningYearBalanceAmt |
| Contributions | $107,947 | ContributionsAmt |
| Investment Earnings Or Losses | $48,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,544 | OtherExpendituresAmt |
| Administrative Expenses | $31,008 | AdministrativeExpensesAmt |
| End Year Balance | $2,590,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,551,063 | BeginningYearBalanceAmt |
| Contributions | $23,043 | ContributionsAmt |
| Investment Earnings Or Losses | $10,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,685 | OtherExpendituresAmt |
| Administrative Expenses | $9,034 | AdministrativeExpensesAmt |
| End Year Balance | $2,483,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,284,113 | BeginningYearBalanceAmt |
| Contributions | $5,338 | ContributionsAmt |
| Investment Earnings Or Losses | $357,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,784 | OtherExpendituresAmt |
| Administrative Expenses | $8,811 | AdministrativeExpensesAmt |
| End Year Balance | $2,551,063 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,188 | BeginningYearBalanceAmt |
| Contributions | $1,009,375 | ContributionsAmt |
| Investment Earnings Or Losses | $236,215 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,399 | OtherExpendituresAmt |
| Administrative Expenses | $8,266 | AdministrativeExpensesAmt |
| End Year Balance | $2,284,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $115,000 | OtherCostOrOtherBasisAmt |
| Book Value | $115,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,710,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,813,065 | DepreciationAmt |
| Book Value | $10,897,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,002,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,263 | DepreciationAmt |
| Book Value | $1,514,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,118 | OtherCostOrOtherBasisAmt |
| Book Value | $163,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,690,146 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT BODY FUNDS | $3,090 |
| LOAN INTEREST PAYABLE | $27,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,334 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,601,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,405 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $147,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,453,838 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,748,008 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,748,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,201,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,449,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $166,387 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,282,850 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,914,395 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,914,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,197,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | VARIOUS EDUCATIONAL PURPOSES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,532,778. TUITION REMISSION 381,617. SPECIAL EVENT EXPENSE -170,587. GAIN ON DISPOSAL OF ASSET 4,200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 170,587. GAIN ON DISPOSAL OF ASSET -4,200. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,532,778. TUITION REMISSION 381,617. |
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 | THE SCHOOL NON DISCRIMINATION POLICY IS PUBLISHED IN REGISTRATION AND SOLICITATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $307,772 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,185 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $170,587 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $111,406 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,858 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42,323 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $307,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,587 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $111,406 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,858 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG | 148 | $1,532,778 |
| TUITION REMISSION IS AVAILABLE TO THE CHILDREN OF REGULAR EMPLOYEES WHO ARE ELIGIBLE FOR BENEFITS. REMISSION PROVIDES FOR A REDUCTION OF 50% OF THE COST OF TUITION FOR EACH ELIGIBLE CHILD | 33 | $381,614 |
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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LEE THOMPSON RECEIVED THE ABOVE BENEFITS OF HOUSING AS THE HEAD OF SCHOOL. THE BENEFITS WERE TREATED AS TAXABLE AND INCLUDED ON HIS W-2. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE LEE THOMSEN | PersonNm |
| Relationship With Org | OFFICER OF ORGANIZATION EFFECTIVE JULY, 2016 | RelationshipWithOrgTxt |
| Loan Purpose | NOTE ISSUED TO HEAD OF SCHOOL TO SERVE AS HOUSING ASSISTANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $85,000 | OriginalPrincipalAmt |
| Balance Due | $85,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $85,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,972 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GETAWAYS | 13 | $31,650 | DONOR RECEIPTS |
| Yes (X) | GIFT CERTIFICATES/ENTERTAINMENT/SERVICES | 78 | $28,354 | DONOR RECEIPTS |
| Yes (X) | HOME DECOR/GAMES/TOYS | 99 | $21,936 | DONOR RECEIPTS |
| Yes (X) | FOOD & WINE | 82 | $10,216 | DONOR RECEIPTS |
| Yes (X) | JEWELRY/CLOTHING | 19 | $9,120 | DONOR RECEIPTS |
| Yes (X) | HEALTH/ BEAUTY | 5 | $4,250 | DONOR RECEIPTS |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL PARENTS SOLICIT IN-KIND DONATIONS FOR THE SCHOOL | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT IS RESPONSIBLE FOR THE TAX RETURN. CFO REVIEWS BEFORE THE 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED BY BOARD AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE DETERMINED THE COMPENSATION OF THE NEW HEAD OF SCHOOL DURING 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990 PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments