BUXTON SCHOOL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BUXTON SCHOOL INC (EIN 04-2219425)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-13
IRS object ID: 201743179349306784
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T15:24:14-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205711238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADELSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ST	AddressLine1Txt
City	PITTSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	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	042219425	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUXTON SCHOOLINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUXT	BusinessNameControlTxt
Phone	4134583919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	291 SOUTH STREET	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01267	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER SMITH	PersonNm
Person Title	DIRECTOR, TRUSTEE	PersonTitleTxt
Phone	4134583919	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL LEIBINGER-HEALEY CPA	PreparerPersonNm
PTIN	P00849882	PTIN
Phone	4134436408	PhoneNum
Preparation	2017-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.125.165.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-08	IPDt
IP Tm	08:58:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4F7ECC3C1DF7212E5BA4F8368AE4A6FBC1710DC1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8AF4F7319E71385CE2C7C1F47AB5C605CAA294E4	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	PETER SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	291 SOUTH STREET	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01267	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,002,711	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BUXTONSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$289,992	PYContributionsGrantsAmt
CY Contributions Grants	$445,871	CYContributionsGrantsAmt
PY Program Service Revenue	$3,954,731	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,732,804	CYProgramServiceRevenueAmt
PY Investment Income	$163,235	PYInvestmentIncomeAmt
CY Investment Income	$194,899	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,407,958	PYTotalRevenueAmt
CY Total Revenue	$5,373,574	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,110,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,241,340	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,929,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,953,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,343	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,049,137	PYOtherExpensesAmt
CY Other Expenses	$1,144,458	CYOtherExpensesAmt
PY Total Expenses	$5,089,722	PYTotalExpensesAmt
CY Total Expenses	$5,339,602	CYTotalExpensesAmt
PY Revenues Less Expenses	-$681,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,972	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,857,214	TotalAssetsBOYAmt
Total Assets EOY	$5,808,550	TotalAssetsEOYAmt
Total Liabilities BOY	$2,698,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,605,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,158,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,202,975	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,561,929	ExpenseAmt
Grant	$2,241,340	GrantAmt
Revenue	$4,732,804	RevenueAmt
Desc	TEACHING AND STUDENT ACTIVITIES, OPERATION OF A SECONDARY SCHOOL TO ASSIST IN THE OVERALL DEVELOPMENT OF STUDENTS INCLUDING KITCHEN & OPERATIONS FACILITY EXPENSES IN SUPPORT OF THE TEACHING AND STUDENT ACTIVITIES PROGRAM	Desc
Total Program Service Expenses	$4,561,929	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4134583919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	291 SOUTH ST	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01267	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
B GRAEME FINCKE MD
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
NANCY E GLOWA ESQ
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
DAN SIMONS
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DIANA HITT POTTER
CLERK	1.50	Yes (X)	Yes (X)	$0	$0	$0
ARJUN ACHUTHAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ELIZABETH BECK
TRUSTEE	1.50	Yes (X)		$0	$0	$0
GRANT BROWN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ANDREA CURRIER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
DWIGHT DONALDSON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
BETH ELLINGWOOD
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WALTER KERNAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WILLIAM MORSE
TRUSTEE	1.50	Yes (X)		$0	$0	$0
NANCY NEWBERGER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
HORATIO R POTTER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
AMANDA ROSS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
NANCY RULLO
TRUSTEE	1.50	Yes (X)		$0	$0	$0
TOM RUTLEDGE
TRUSTEE	1.50	Yes (X)		$0	$0	$0
C WILLIAM BENNETT
DIRECTOR EMERITUS	40.00		Yes (X)	$55,498	$0	$12,411
FRANNY SHUKER-HAINES
DIRECTOR	40.00		Yes (X)	$58,488	$0	$20,909
PETER SMITH
DIRECTOR	40.00		Yes (X)	$81,685	$0	$23,584

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,671	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$445,871	AllOtherContributionsAmt
Noncash Contributions	$20,733	NoncashContributionsAmt
Total Contributions	$445,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$4,558,956	$4,558,956
ACTIVITY FEES	900099	$153,310	$153,310
BOOK REVENUE	900099	$20,538	$20,538

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,732,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,910	TotalRevenueColumnAmt
Exclusion	$36,910	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$784,126	SecuritiesAmt
Other	$3,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$629,137	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$154,989	SecuritiesAmt
Other	$3,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,989	TotalRevenueColumnAmt
Exclusion	$157,989	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,373,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,732,804	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$194,899	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,241,340	TotalAmt
Program Services	$2,241,340	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$285,246	TotalAmt
Program Services	$285,246	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,287,291	TotalAmt
Program Services	$940,045	ProgramServicesAmt
Management And General	$276,502	ManagementAndGeneralAmt
Fundraising	$70,744	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$266,806	TotalAmt
Program Services	$196,840	ProgramServicesAmt
Management And General	$60,697	ManagementAndGeneralAmt
Fundraising	$9,269	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,461	TotalAmt
Program Services	$88,047	ProgramServicesAmt
Management And General	$21,002	ManagementAndGeneralAmt
Fundraising	$5,412	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,255	TotalAmt
Management And General	$4,255	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,500	TotalAmt
Management And General	$24,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,335	TotalAmt
Management And General	$17,335	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,744	TotalAmt
Management And General	$21,744	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,372	TotalAmt
Program Services	$25,305	ProgramServicesAmt
Management And General	$21,950	ManagementAndGeneralAmt
Fundraising	$43,117	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,660	TotalAmt
Program Services	$9,647	ProgramServicesAmt
Management And General	$24,995	ManagementAndGeneralAmt
Fundraising	$22,018	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,311	TotalAmt
Program Services	$252,311	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,990	TotalAmt
Management And General	$4,990	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,397	TotalAmt
Management And General	$41,397	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,089	TotalAmt
Program Services	$129,089	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,988	TotalAmt
Management And General	$65,988	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD & KITCHEN SUPPLIES	$191,746	$191,746
TEACHING & STUDENT ACTI	$140,862	$140,862
PROFESSIONAL DEVELOPMEN	$20,543	$12,181	$8,362
TELEPHONE	$18,806	$9,582	$4,377	$4,847

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,860	TotalAmt
Program Services	$39,688	ProgramServicesAmt
Management And General	$6,128	ManagementAndGeneralAmt
Fundraising	$12,044	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,339,602	TotalAmt
Program Services	$4,561,929	ProgramServicesAmt
Management And General	$596,330	ManagementAndGeneralAmt
Fundraising	$181,343	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,864	BOYAmt
EOY	$2,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$307,004	BOYAmt
EOY	$398,175	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,130,301	BOYAmt
EOY	$1,106,731	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,919	BOYAmt
EOY	$3,919	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,046	BOYAmt
EOY	$40,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,465,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,691,390	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,812,166	BOYAmt
EOY	$2,774,409	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,474,004	BOYAmt
EOY	$1,388,644	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$95,368	BOYAmt
EOY	$93,938	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,542	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,857,214	BOYAmt
EOY	$5,808,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,433	BOYAmt
EOY	$22,191	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,738,915	BOYAmt
EOY	$1,661,564	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$946,145	BOYAmt
EOY	$921,820	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,698,493	BOYAmt
EOY	$2,605,575	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,353,907	BOYAmt
EOY	$2,351,243	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,928	BOYAmt
EOY	$32,928	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$769,886	BOYAmt
EOY	$818,804	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,158,721	BOYAmt
EOY	$3,202,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,857,214	BOYAmt
EOY	$5,808,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,972	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,282	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$769,886	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,254	GrantsOrScholarshipsAmt
Other Expenditures	$8,746	OtherExpendituresAmt
End Year Balance	$818,804	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$805,175	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$5,311	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$32,340	GrantsOrScholarshipsAmt
Other Expenditures	$9,260	OtherExpendituresAmt
End Year Balance	$769,886	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$876,281	BeginningYearBalanceAmt
Contributions	$4,000	ContributionsAmt
Investment Earnings Or Losses	-$44,510	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,500	GrantsOrScholarshipsAmt
Other Expenditures	$20,096	OtherExpendituresAmt
End Year Balance	$805,175	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$759,815	BeginningYearBalanceAmt
Contributions	$32,742	ContributionsAmt
Investment Earnings Or Losses	$92,824	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,100	GrantsOrScholarshipsAmt
End Year Balance	$876,281	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$619,935	BeginningYearBalanceAmt
Contributions	$40,900	ContributionsAmt
Investment Earnings Or Losses	$108,080	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,100	GrantsOrScholarshipsAmt
End Year Balance	$759,815	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$199,000	OtherCostOrOtherBasisAmt
Book Value	$199,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,750,129	OtherCostOrOtherBasisAmt
Depreciation	$2,274,688	DepreciationAmt
Book Value	$2,475,441	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$279,435	OtherCostOrOtherBasisAmt
Depreciation	$213,475	DepreciationAmt
Book Value	$65,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,235	OtherCostOrOtherBasisAmt
Depreciation	$203,227	DepreciationAmt
Book Value	$34,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,774,409	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,125,181	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,282	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$10,282	RevenueNotReportedAmt
Revenue Subtotal	$3,114,899	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,335	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,241,340	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,258,675	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,373,574	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,080,927	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,080,927	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,335	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,241,340	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,258,675	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,339,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT CONSISTS OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE RESTRICTIONS INCLUDE SCHOLARSHIPS, FACULTY ENRICHMENT AND GENERAL ENDOWMENT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS GRANTED TO STUDENTS 2,241,340.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS GRANTED TO STUDENTS 2,241,340.

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	0	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 DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM THE NORTHEAST SECTION OF THE NATION. THE SCHOOL FOLLOWS A RACIAL NONDISCRIMINATORY POLICY AND COMPLIES WITH SECTION 4.02	ExplanationTxt

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	SCHOLARSHIPS BASED ON NEED	GrantTypeTxt
Recipient	59	RecipientCnt
Non Cash Assistance	$2,241,340	NonCashAssistanceAmt
Valuation Method Used	STANDARD SCHOOL TUITION	ValuationMethodUsedDesc
Non Cash Assistance	TUITION CREDIT	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIANA HITT POTTER, CLERK AND TRUSTEE, IS MOTHER TO HORATIO R. POTTER, TRUSTEE.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, BOARD MEMBER, OFFICER, EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECIEVED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON OR MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL INVESTIGATE THE POSSIBLE CONFLICT AND HAS THE AUTHORITY UNDER THE POLICY TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.