THE WASHINGTON SCHOOL FOR GIRLS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON SCHOOL FOR GIRLS (EIN 52-2031849)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349303053
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T09:25:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVELY & WORCH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10405 MONTGOMERY AVENUE | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | 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 | 522031849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON SCHOOL FOR GIRLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BETH REAVES | InCareOfNm |
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2026781113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200206119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH REAVES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026781113 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESTER A WORCH III | PreparerPersonNm |
| PTIN | P00151764 | PTIN |
| Phone | 3019492490 | PhoneNum |
| Preparation | 2017-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.140.154.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 52758720173185000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F43186D29A69BED86993BC5CD61CAA20FD3ED695 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F43186D29A69BED86993BC5CD61CAA20FD3ED695 | 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 | BETH REAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200206119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,122,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.washingtonschoolforgirls.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CLOSE THE EDUCATIONAL GAP AND BROADEN THE EDUCATIONAL OPPORTUNITIES FOR GIRLS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN GRADES 3-8. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,285,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,265,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,396,757 | PYTotalRevenueAmt |
| CY Total Revenue | $4,442,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,946,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,190,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,173,650 | PYOtherExpensesAmt |
| CY Other Expenses | $1,357,712 | CYOtherExpensesAmt |
| PY Total Expenses | $3,120,536 | PYTotalExpensesAmt |
| CY Total Expenses | $3,547,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $894,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,181,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,274,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,136,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,217,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WASHINGTON SCHOOL FOR GIRLS IS TO CLOSE THE EDUCATIONAL GAP AND BROADEN THE EDUCATIONAL OPPORTUNITIES FOR GIRLS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN GRADES 3 - 8. THE SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION, AN EXTENDED DAY PROGRAM AND A GRADUATE SUPPORT PROGRAM. PARENTS AND FAMILY SUPPORT ARE INTEGRAL TO ITS MISSION. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $67,684 | ExpenseAmt |
| Desc | SUMMER CAMP PROGRAM TO HELP GIRLS ESTABLISH PERSONAL GOALS, DISCOVER THEIR CREATIVE GIFTS, AND DEVELOP SOCIAL, ACADEMIC AND ATHLETIC SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,689 | ExpenseAmt |
| Desc | GRADUATE SUPPORT SERVICES AND DAILY MEALS AND SNACKS FOR STUDENTS INCLUDING INTERACTION WITH FAMILIES AND THE COMMUNITY TO GARNER MORE INVOLVMENT WITH THE NEEDS AND DIRECTION OF THE YOUTH IN COMMUNITY AND TO ASSIST IN POSITIVE YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,178,434 | ExpenseAmt |
| Grant | $102,381 | GrantAmt |
| Revenue | $37,130 | RevenueAmt |
| Desc | ACADEMIC INSTRUCTION PROGRAM TO PROVIDE ACADEMICALLY CHALLENGING CURRICULUM FOR AT-RISK GIRLS IN GRADES 3 THROUGH 8. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,764,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH REAVES | PersonNm |
| Phone | 2026781113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200206119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH HORNING | ||||||||
| BOARD MEMBER/VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN MCDEVITT SHCJ | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRUE LAROCCA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MURPHY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN LOGAN | ||||||||
| BOARD MEMBER/VICE CHAIR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA JOHNSON | ||||||||
| BOARD MEMBER/CHAIR | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MCCARTEN DESANTIS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT PLUNKET | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MCCARTY | ||||||||
| CHAIR DEVELOPMENT COMMITTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA HORVATH | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE HINTON PHD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE PERRY | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR KAMILLAH WOOD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SR MARY BOURDON RJM | ||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | $104,545 | $0 | $16,292 | Yes (X) | ||
| BRIDGET Q MORRIS | ||||||||
| TREASURER | 8.0 | 0.0 | $30,000 | $0 | $0 | Yes (X) | ||
| LEAH NELSON | ||||||||
| SECRETARY | 40.0 | 0.0 | $69,700 | $0 | $424 | Yes (X) | ||
| BRIANNE WETZEL | ||||||||
| PRINCIPAL | 40.0 | 0.0 | $104,240 | $0 | $7,159 | Yes (X) | ||
| CATHERINE KENNEDY | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $100,500 | $0 | $7,237 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $408,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $68,573 | GovernmentGrantsAmt |
| All Other Contributions | $4,197,237 | AllOtherContributionsAmt |
| Noncash Contributions | $191,906 | NoncashContributionsAmt |
| Total Contributions | $4,265,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT FEES | Desc |
| Total Revenue Column | $37,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,467 | TotalRevenueColumnAmt |
| Exclusion | $114,467 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,651 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679,561 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,090 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,090 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,442,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,130 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $114,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,090 | TotalAmt |
| Program Services | $37,132 | ProgramServicesAmt |
| Management And General | $67,131 | ManagementAndGeneralAmt |
| Fundraising | $31,827 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,257 | TotalAmt |
| Program Services | $1,503,617 | ProgramServicesAmt |
| Management And General | $22,750 | ManagementAndGeneralAmt |
| Fundraising | $221,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,458 | TotalAmt |
| Program Services | $25,177 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,360 | TotalAmt |
| Program Services | $103,263 | ProgramServicesAmt |
| Management And General | $9,806 | ManagementAndGeneralAmt |
| Fundraising | $19,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,921 | TotalAmt |
| Program Services | $120,050 | ProgramServicesAmt |
| Management And General | $7,868 | ManagementAndGeneralAmt |
| Fundraising | $16,003 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,695 | TotalAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,090 | TotalAmt |
| Management And General | $40,090 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,892 | TotalAmt |
| Management And General | $23,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,249 | TotalAmt |
| Program Services | $3,736 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $3,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,901 | TotalAmt |
| Program Services | $25,348 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,868 | TotalAmt |
| Program Services | $37,868 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,081 | TotalAmt |
| Program Services | $227,311 | ProgramServicesAmt |
| Management And General | $37,885 | ManagementAndGeneralAmt |
| Fundraising | $37,885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,924 | TotalAmt |
| Program Services | $100,924 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,324 | TotalAmt |
| Program Services | $76,744 | ProgramServicesAmt |
| Management And General | $12,790 | ManagementAndGeneralAmt |
| Fundraising | $12,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,846 | TotalAmt |
| Program Services | $10,457 | ProgramServicesAmt |
| Management And General | $10,426 | ManagementAndGeneralAmt |
| Fundraising | $8,963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $9,096 | $1,062 | $7,118 | $916 |
| INSTRUCTION MATERIALS | $51,807 | $51,807 | ||
| TEST FEES | $2,033 | $2,033 | ||
| TEACHER RESOURCES | $61,924 | $61,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,982 | TotalAmt |
| Program Services | $376,354 | ProgramServicesAmt |
| Management And General | $98,599 | ManagementAndGeneralAmt |
| Fundraising | $63,029 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,798 | TotalAmt |
| Program Services | $2,764,807 | ProgramServicesAmt |
| Management And General | $358,476 | ManagementAndGeneralAmt |
| Fundraising | $424,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,902 | BOYAmt |
| EOY | $1,029,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,775 | BOYAmt |
| EOY | $14,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $5,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,241,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $533,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,617 | BOYAmt |
| EOY | $707,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,686 | BOYAmt |
| EOY | $4,465,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,456 | BOYAmt |
| EOY | $51,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,086 | BOYAmt |
| EOY | $6,274,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,487 | BOYAmt |
| EOY | $57,504 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,487 | BOYAmt |
| EOY | $57,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,039 | BOYAmt |
| EOY | $5,921,779 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,630 | BOYAmt |
| EOY | $102,767 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,930 | BOYAmt |
| EOY | $192,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,599 | BOYAmt |
| EOY | $6,217,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,086 | BOYAmt |
| EOY | $6,274,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $894,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,857 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,225,192 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $71,919 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,297,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,111,551 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,641 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,225,192 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,050 | BeginningYearBalanceAmt |
| Contributions | $184,405 | ContributionsAmt |
| Investment Earnings Or Losses | $8,096 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,111,551 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $775,000 | BeginningYearBalanceAmt |
| Contributions | $144,050 | ContributionsAmt |
| End Year Balance | $919,050 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $775,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,881 | DepreciationAmt |
| Book Value | $620,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,315 | DepreciationAmt |
| Book Value | $71,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,624 | DepreciationAmt |
| Book Value | $16,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $707,894 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,830,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,857 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $226,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $411,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,418,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,892 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,442,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,749,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $226,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $226,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,523,906 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,892 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,892 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,547,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, #4 | FormAndLineReferenceDesc |
| Explanation | THE BOARD HAS ESTABLISHED AN ENDOWMENT FUND TO SUPPORT FUTURE YEARS' OPERATIONS, PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS, AND PROVIDE A SOURCE OF INVESTMENT IN THE ORGANIZATION. THE BALANCE OF THE BOARD-DESIGNATED ENDOWMENT FUND AS OF JUNE 30, 2017 IS $2,104,502. TWO DONOR-RESTRICTED ENDOWMENT FUNDS WERE ESTABLISHED DURING THE FISCAL YEAR ENDED JUNE 30, 2014. THE WASHINGTON SCHOOL FOR GIRLS ENDOWMENT FUND AND THE PEG WARREN SCHOLARSHIP ENDOWMENT FUND. AS OF JUNE 30, 2017 THE BALANCE IN EACH OF THESE DONOR-RESTRICTED ENDOWMENT FUNDS WERE $118,831 AND $73,778 RESPECTIVELY. THE WASHINGTON SCHOOL FOR GIRLS ENDOWMENT IS FOR THE PURPOSE OF PROVIDING A TRADITIONAL ENDOWMENT FUND FOR THE SCHOOL. THE PEG WARREN SCHOLARSHIP FUND IS FOR THE PURPOSE OF PROVIDING FOR FUTURE SCHOLARSHIPS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, #3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VERBALLY TO STUDENTS AND SPONSORS THROUGH OPEN HOUSES AND INTERVIEWS ALONG WITH INCLUDING THE POLICY IN ITS WRITTEN BROCHURES AND POSTING THE POLICY ON ITS WEBSITE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, #12 - #14 | THE ORGANZIATION HAS DEVELOPED WRITTEN POLICIES AND PROCEDURES TO ADDRESS NEW REQUIREMENTS REGARDING GOVERNANCE, MANAGEMENT AND DISCLOSURES. THESE POLICIES ADDRESS CONFLICT OF INTEREST (INCLUDING ANNUAL DISCLOSURE REQUIREMENTS), WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION. THE POLICIES ARE DOCUMENTED IN A MANUAL THAT OUTLINES THE DIFFERENT AREAS THAT NEED TO BE ADHERED TO. |
| PART VI, SECTION B, #15 | THE ORGANIZATION DETERMINES COMPENSATION THROUGH THE BUDGETING PROCESS EACH YEAR. COMPARABLE DATA IS USED FROM THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON AND REVIEWED BY THE PRESIDENT OF WASHINGTON SCHOOL FOR GIRLS AND THE BOARD. THE BOARD ULTIMATELY APPROVES THE BUDGET, THE NUMBERS AND INFORMATION CONTAINED WITHIN. |
| PART VI, SECTION C, #19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PRESIDENT OF THE WASHINGTON SCHOOL FOR GIRLS HANDLES THESE REQUESTS. |
| PART VI, SECTION A, #7A | THE BYLAWS PROVIDE THAT EACH OF THE THREE ORGANIZATIONS THAT WERE INVOLVED IN THE FORMING OF THE WASHINGTON SCHOOL FOR GIRLS, INC. HAVE THE RIGHT TO APPOINT ONE TRUSTEE TO THE BOARD. (BYLAWS ARTICLE IV, SECTION 3). THESE ORGANIZATIONS ARE NOT MEMBERS OF THE WASHINGTON SCHOOL FOR GIRLS, INC; THE WASHINGTON SCHOOL FOR GIRLS, INC. HAS NO MEMBERS. (BYLAWS ARTICLE III). |
| PART VI, SECTION B, #12C | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IMPOSES ON ALL INTERESTED PARTIES* A CONTINUING OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST. UPON BEGINNING THEIR ASSOCIATION WITH THE ORGANIZATION, AND ANUALLY EVERY YEAR THEREAFTER, INTERESTED PARTIES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE DISCLOSING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN ADDITIONAL DISCLOSURE STATEMENT IS REQUIRED TO BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE ORGANIZATION IS REQUIRED TO REFRAIN FROM A SPECIFIC ACTION OR TRANSACTION UNTIL THE ACTION HAS BEEN REVIEWED BY THE DISINTERESTED MEMBERS OF THE BOARD AT A MEETING WITH A QUORUM AND APPROVED BY MAJORITY VOTE OF THOSE MEMBERS. INTERESTED MEMBERS ARE NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION, DELIBERATIONS OR DECISION. IN INSTANCES WHERE THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICE OF INTEREST, THE BOARD WILL AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, MAKE SUCH FURTHER INVESTIGATION AS IS WARRANTED, AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. *(THE POLICY DEFINES INTERESTED PARTIES AS "TRUSTEES, OFFICERS, EMPLOYEES AND CERTAIN VOLUNTEERS OF THE ORGANIZATION. A VOLUNTEER IS COVERED UNDER THIS POLICY IF THAT PERSON HAS BEEN GRANTED SIGNIFICANT INDEPENDENT DECISION-MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION.") |
| PART III #2 | IN JULY 2016, THE WASHINGTON SCHOOL FOR GIRLS CONVERTED THE FOURTH AND FIFTH GRADES TO A TWELVE MONTH ACADEMIC PROGRAM. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STUDENT MEALS TOTAL EXPENSES:127301 PROGRAM SERVICES:127301 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STUDENT NEEDS TOTAL EXPENSES:3822 PROGRAM SERVICES:3822 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:36433 PROGRAM SERVICES:28911 MANAGEMENT AND GENERAL:5466 FUNDRAISING:2056 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GIFTS & HOSPITALITY TOTAL EXPENSES:13004 MANAGEMENT AND GENERAL:11512 FUNDRAISING:1492 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:23672 FUNDRAISING:23672 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PARENT WORKSHOP |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOARD DEVELOPMENT TOTAL EXPENSES:5737 MANAGEMENT AND GENERAL:5737 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SCHOOL AIDE TOTAL EXPENSES:35750 PROGRAM SERVICES:35750 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TEACHER CORP STIPEND TOTAL EXPENSES:20590 PROGRAM SERVICES:20590 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EXTENDED DAYS/SATURDAY ACADEMY TOTAL EXPENSES:104563 PROGRAM SERVICES:104563 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES/MATERIALS TOTAL EXPENSES:35622 PROGRAM SERVICES:18011 MANAGEMENT AND GENERAL:3590 FUNDRAISING:14021 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:59783 PROGRAM SERVICES:37406 MANAGEMENT AND GENERAL:589 FUNDRAISING:21788 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:22971 MANAGEMENT AND GENERAL:22971 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRANSISTION EXPENSES TOTAL EXPENSES:48734 MANAGEMENT AND GENERAL:48734 |
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