VILLAGE COMMUNITY SCHOOL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE COMMUNITY SCHOOL (EIN 13-2663331)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349301319
- Schema version
- 2015v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T09:47:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132663331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE COMMUNITY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 2126915146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 WEST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE KLEGER | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2126915146 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | EVE KLEGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 WEST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,449,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,688,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,555,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,673,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,073,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $357,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $686,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,438 | PYOtherRevenueAmt |
| CY Other Revenue | $104,923 | CYOtherRevenueAmt |
| PY Total Revenue | $16,802,037 | PYTotalRevenueAmt |
| CY Total Revenue | $17,420,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,033,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,189,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,886,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,624,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $772,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,942,010 | PYOtherExpensesAmt |
| CY Other Expenses | $4,106,091 | CYOtherExpensesAmt |
| PY Total Expenses | $14,861,778 | PYTotalExpensesAmt |
| CY Total Expenses | $15,920,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,940,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,500,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,562,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,004,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,129,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,515,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,432,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,489,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE ITS FOUNDING IN 1970, VILLAGE COMMUNITY SCHOOL'S GOAL HAS BEEN TO DEVELOP SELF-MOTIVATED STUDENTS WHO VIEW LEARNING AS AN EXCITING AND REWARDING PROCESS THAT WILL CONTINUE THROUGHOUT THEIR LIVES. WE STRIVE TO BE A DIVERSE COMMUNITY WHERE EQUITY, JUSTICE AND EXCELLENCE ARE INTERDEPENDENT, AND CHILDREN BECOME EFFECTIVE CITIZENS, WITH THE ABILITY TO MAKE MEANINGFUL CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,447,473 | ExpenseAmt |
| Grant | $2,189,528 | GrantAmt |
| Revenue | $15,073,936 | RevenueAmt |
| Desc | THE SCHOOL PROVIDED EDUCATION TO 350 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. | Desc |
| Total Program Service Expenses | $12,447,473 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN SHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126915146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 WEST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVE KLEGER | ||||||||
| HEAD OF SCHOOL/BOARDMEMBER | 70.00 | Yes (X) | Yes (X) | $454,257 | $0 | $38,675 | ||
| CARA MARRIOTT | ||||||||
| CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM TAYLOR | ||||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK HOWARD | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY ISRAELY | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMMY DUNN | ||||||||
| BOARD MEMBER/TEACHER | 40.00 | Yes (X) | $65,284 | $0 | $31,203 | |||
| HARRY HANCOCK | ||||||||
| BOARD MEMBER/TEACHER | 40.00 | Yes (X) | $52,487 | $0 | $17,754 | |||
| EILEEN SMITH | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS NOVEMBRE | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BROSER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG SCHLANGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EUNU CHUN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HILA COHEN ROSEN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TORY RUFFALO | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SKULNIK | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| NORMA KATZ | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER BAKST | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK PAPPAS | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOAN SHELL | ||||||||
| DIRECTOR OF FINANCE | 55.00 | Yes (X) | $195,178 | $0 | $32,677 | |||
| DENISE FRAZIER | ||||||||
| ASSISTANT HEAD OF SCHOOL | 50.00 | $224,415 | $0 | $39,708 | Yes (X) | |||
| CONNIE SOPIC | ||||||||
| DIRECTOR OF ADVANCEMENT | 45.00 | $225,461 | $0 | $36,160 | Yes (X) | |||
| MELISSA GORDON | ||||||||
| SCHOOL PSYCHOLOGIST | 40.00 | $143,655 | $0 | $41,894 | Yes (X) | |||
| JESSICA ROMERO | ||||||||
| UPPER SCHOOL DIRECTOR | 45.00 | $135,248 | $0 | $39,074 | Yes (X) | |||
| RUBEN PARRA | ||||||||
| LOWER SCHOOL DIRECTOR | 45.00 | $135,479 | $0 | $25,799 | Yes (X) | |||
| JILL KAPLAN | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $117,843 | $0 | $26,192 | Yes (X) | |||
| MAYA MEMLING | ||||||||
| DIRECTOR OF HIGH SCHOOL PL | 32.00 | $121,343 | $0 | $10,986 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,870,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLGATE RESTORATION CORP | |||||
| 147 28TH STREET | BROOKLYN | NY | 11232 | GENERAL CONTRACTOR | $696,110 |
| FLIK INDEPENDENT SCHOOL DINING | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD VENDOR | $533,189 |
| SOHOME WORK INC | |||||
| 338 BROOME STREET 2F | NEW YORK | NY | 10002 | GENERAL CONTRACTOR | $253,520 |
| EXORDMEDIA INC | |||||
| 747 MIDDLE NECK ROAD SUITE 103 | GREAT NECK | NY | 11024 | COMPUTER CONSULTANTS | $220,958 |
| AUSTIN & CO | |||||
| 20 CORPORATE WOODS BLVD | ALBANY | NY | 12211 | INSURANCE BROKERS | $188,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,965 | FundraisingAmt |
| Government Grants | $154,521 | GovernmentGrantsAmt |
| All Other Contributions | $1,214,771 | AllOtherContributionsAmt |
| Noncash Contributions | $166,407 | NoncashContributionsAmt |
| Total Contributions | $1,555,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUD. TUITION, FEES | 611710 | $14,681,323 | $14,681,323 |
| ANCILLARY SERVICES | 611710 | $392,613 | $392,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,073,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,845 | TotalRevenueColumnAmt |
| Exclusion | $297,845 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,425 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,608 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,817 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,817 | TotalRevenueColumnAmt |
| Exclusion | $99,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,272,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,884,015 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,764 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,764 | TotalRevenueColumnAmt |
| Exclusion | $388,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,624 | TotalRevenueColumnAmt |
| Exclusion | -$21,624 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COMMUNITY EVENTS | 900099 | $20,008 | $20,008 |
| MISCELLANEOUS | 900099 | $6,722 | $6,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,420,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,073,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $791,532 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,528 | TotalAmt |
| Program Services | $2,189,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,763 | TotalAmt |
| Program Services | $520,054 | ProgramServicesAmt |
| Management And General | $668,747 | ManagementAndGeneralAmt |
| Fundraising | $329,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,146,104 | TotalAmt |
| Program Services | $5,055,927 | ProgramServicesAmt |
| Management And General | $882,559 | ManagementAndGeneralAmt |
| Fundraising | $207,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,899 | TotalAmt |
| Program Services | $343,907 | ProgramServicesAmt |
| Management And General | $51,702 | ManagementAndGeneralAmt |
| Fundraising | $9,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,981 | TotalAmt |
| Program Services | $791,816 | ProgramServicesAmt |
| Management And General | $195,590 | ManagementAndGeneralAmt |
| Fundraising | $62,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,658 | TotalAmt |
| Program Services | $369,745 | ProgramServicesAmt |
| Management And General | $100,766 | ManagementAndGeneralAmt |
| Fundraising | $34,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,650 | TotalAmt |
| Management And General | $57,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,930 | TotalAmt |
| Management And General | $16,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,595 | TotalAmt |
| Program Services | $434,563 | ProgramServicesAmt |
| Management And General | $76,640 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,320 | TotalAmt |
| Management And General | $79,320 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,878 | TotalAmt |
| Program Services | $1,136,692 | ProgramServicesAmt |
| Management And General | $131,758 | ManagementAndGeneralAmt |
| Fundraising | $17,428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,901 | TotalAmt |
| Management And General | $201,050 | ManagementAndGeneralAmt |
| Fundraising | $22,851 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,647 | TotalAmt |
| Program Services | $123,396 | ProgramServicesAmt |
| Management And General | $13,865 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,758 | TotalAmt |
| Program Services | $27,663 | ProgramServicesAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,087 | TotalAmt |
| Program Services | $42,558 | ProgramServicesAmt |
| Management And General | $11,599 | ManagementAndGeneralAmt |
| Fundraising | $3,930 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,816 | TotalAmt |
| Program Services | $687,806 | ProgramServicesAmt |
| Management And General | $77,282 | ManagementAndGeneralAmt |
| Fundraising | $7,728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,780 | TotalAmt |
| Program Services | $103,174 | ProgramServicesAmt |
| Management And General | $11,460 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUNCH PROGRAM | $437,370 | $437,370 | ||
| CAMPAIGN | $120,154 | $106,937 | $12,015 | $1,202 |
| SCIENCE CAMP | $76,337 | $76,337 | ||
| DEVELOPMENT | $68,274 | $68,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,594 | TotalAmt |
| Management And General | $103,594 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,920,024 | TotalAmt |
| Program Services | $12,447,473 | ProgramServicesAmt |
| Management And General | $2,700,067 | ManagementAndGeneralAmt |
| Fundraising | $772,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $20,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,441,783 | BOYAmt |
| EOY | $9,416,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,400 | BOYAmt |
| EOY | $161,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,814 | BOYAmt |
| EOY | $28,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,884 | BOYAmt |
| EOY | $278,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,571,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,940,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,883,469 | BOYAmt |
| EOY | $10,630,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,706,935 | BOYAmt |
| EOY | $13,467,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,562,535 | BOYAmt |
| EOY | $34,004,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,902 | BOYAmt |
| EOY | $1,050,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,484 | BOYAmt |
| EOY | $7,968,824 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,000 | BOYAmt |
| EOY | $4,235,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,200 | BOYAmt |
| EOY | $260,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,129,586 | BOYAmt |
| EOY | $13,515,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214,170 | BOYAmt |
| EOY | $18,300,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,537 | BOYAmt |
| EOY | $185,675 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,242 | BOYAmt |
| EOY | $2,002,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,432,949 | BOYAmt |
| EOY | $20,489,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,562,535 | BOYAmt |
| EOY | $34,004,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,500,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$338,682 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,105,714 | PriorPeriodAdjustmentsAmt |
| 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 | $2,011,661 | BeginningYearBalanceAmt |
| Contributions | $2,750 | ContributionsAmt |
| Investment Earnings Or Losses | $25,888 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,075 | AdministrativeExpensesAmt |
| End Year Balance | $2,017,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,117 | BeginningYearBalanceAmt |
| Contributions | $44,500 | ContributionsAmt |
| Investment Earnings Or Losses | $36,783 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,739 | AdministrativeExpensesAmt |
| End Year Balance | $2,011,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,956,296 | BeginningYearBalanceAmt |
| Contributions | $7,370 | ContributionsAmt |
| Investment Earnings Or Losses | $49,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| Administrative Expenses | $43,627 | AdministrativeExpensesAmt |
| End Year Balance | $1,963,117 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,894,343 | BeginningYearBalanceAmt |
| Contributions | $60,515 | ContributionsAmt |
| Investment Earnings Or Losses | $12,721 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,283 | AdministrativeExpensesAmt |
| End Year Balance | $1,956,296 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,892,660 | BeginningYearBalanceAmt |
| Contributions | $1,465 | ContributionsAmt |
| Investment Earnings Or Losses | $1,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,677 | AdministrativeExpensesAmt |
| End Year Balance | $1,894,343 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,661 | OtherCostOrOtherBasisAmt |
| Book Value | $500,661 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,552,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,603,080 | DepreciationAmt |
| Book Value | $9,949,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,604 | DepreciationAmt |
| Book Value | $180,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,630,951 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,923,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$338,682 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,608 | OtherRevenueAmt |
| Revenue Not Reported | -$291,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,214,267 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,930 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,189,528 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,206,458 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,420,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,761,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,608 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,608 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,713,566 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,930 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,189,528 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,206,458 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,920,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING FOR THE YEARS JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATING TO RENTAL INCOME 47,608. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 2,189,528. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATING TO RENTAL INCOME 47,608. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 2,189,528. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A COPY OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE AND PRINTED IN ADMISSIONS BROCHURES. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT UNDER THE CAP AND MANDATED SERVICES PROGRAM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $227,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,968 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,212 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,500 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $34,265 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,265 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,554 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $261,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,968 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,477 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,627 | 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 |
|---|---|---|
| TUITION SCHOLARSHIPS | 68 | $2,169,186 |
| AFTER SCHOOL SCHOLARSHIPS | 32 | $20,342 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE AWARDS ARE BASED ON FINANCIAL NEED. THE APPLICANT COMPLETES AN APPLICATION WITH TADS, A FINANCIAL AID ASSESSMENT ORGANIZATION THAT PROVIDES RECOMMENDATION TO THE SCHOOL BASED ON AN ANALYSIS OF ASSETS AND DEBTS, AS WELL AS A DETERMINATION OF DISPOSABLE INCOME AVAILABLE FOR TUITION. THE DECISION TO MAKE AN AWARD, AND IF SO, HOW MUCH, IS MADE BY THE TUITION ASSISTANCE COMMITTEE, WHICH INCLUDES FIVE MEMBERS. THE AWARDS ARE REVIEWED ANNUALLY AND GRANTED VIA A DIRECT CREDIT TOWARDS GROSS TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVE KLEGER | ||||||||||||||
| HEAD OF SCHOOL/BOARDMEMBER | $453,813 | $0 | $0 | $0 | $444 | $0 | $23,850 | $0 | $14,825 | $0 | $492,932 | $0 | $0 | $0 |
| JOAN SHELL | ||||||||||||||
| DIRECTOR OF FINANCE | $194,734 | $0 | $0 | $0 | $444 | $0 | $17,852 | $0 | $14,825 | $0 | $227,855 | $0 | $0 | $0 |
| DENISE FRAZIER | ||||||||||||||
| ASSISTANT HEAD OF SCHOOL | $223,971 | $0 | $0 | $0 | $444 | $0 | $20,332 | $0 | $19,376 | $0 | $264,123 | $0 | $0 | $0 |
| CONNIE SOPIC | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $225,017 | $0 | $0 | $0 | $444 | $0 | $20,557 | $0 | $15,603 | $0 | $261,621 | $0 | $0 | $0 |
| MELISSA GORDON | ||||||||||||||
| SCHOOL PSYCHOLOGIST | $143,211 | $0 | $0 | $0 | $444 | $0 | $13,779 | $0 | $28,115 | $0 | $185,549 | $0 | $0 | $0 |
| JESSICA ROMERO | ||||||||||||||
| UPPER SCHOOL DIRECTOR | $134,804 | $0 | $0 | $0 | $444 | $0 | $12,969 | $0 | $26,105 | $0 | $174,322 | $0 | $0 | $0 |
| RUBEN PARRA | ||||||||||||||
| LOWER SCHOOL DIRECTOR | $135,035 | $0 | $0 | $0 | $444 | $0 | $12,542 | $0 | $13,257 | $0 | $161,278 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 154 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B IS REFERRING TO THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CURRENT PARENTS AND STAFF OF THE SCHOOL AND CURRENT BOARD MEMBERS ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP APPROVAL IS REQUIRED FOR AMENDMENTS TO THE BY-LAWS. EACH FAMILY AND EACH STAFF MEMBER HAVE ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A SUBCOMMITTEE OF THE BOARD WAS FORMED TO REVIEW THE 990 BEFORE FILING, AND TO PRESENT THE DOCUMENT TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEAD OF SCHOOL'S SALARY IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD HEADED BY THE CHAIRPERSON. COMPARABLES FROM NAIS, NBOA, AND 990'S ARE RESEARCHED FOR ALL SENIOR POSITIONS. THEY ARE REVIEWED BY THE HEAD OF SCHOOL AND DISCUSSED WITH THE CHAIR. THE DIRECTOR OF FINANCE MAINTAINS A FILE EACH YEAR. THE HEAD OF SCHOOL'S CONTRACT IS USUALLY FOR A TERM OF 2 YEARS; TOP ADMINISTRATORS' SALARIES ARE REVIEWED ANNUALLY AND ARE DETERMINED BY THE HEAD OF SCHOOL AS STATED ABOVE, ALONG WITH BUDGET LIMITATIONS SET BY THE BOARD. THE BOARD'S GOAL IN SETTING THESE SALARIES ARE TO HAVE THEM AT THE MEAN OR SLIGHTLY ABOVE THE MEAN PAID AT COMPARABLE SCHOOLS. THIS PROCESS WAS LAST DONE IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE SCHOOLS ALSO PUBLISHES AN ANNUAL REPORT THAT IS MAILED TO ALL THE MEMBERS OF THE COMMUNITY. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | NET ASSETS AS OF JULY 1, 2015 WERE RESTATED TO PROPERLY REFLECT FIXED ASSET CAPITALIZATION AND DEPRECIATION IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. |
| FORM 990, BOX B | THE FORM 990 IS BEING AMENDED TO CORRECT PART VI. |