FRIENDS SCHOOL CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FRIENDS SCHOOL CORPORATION (EIN 22-1903166)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-03-08
IRS object ID: 201600689349300025
Schema version: 2014v6.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-08T12:43:36-06:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223008776	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAEFELE FLANAGAN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 S LENOLA ROAD	AddressLine1Txt
City	MAPLE SHADE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08052	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221903166	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	8564782908	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 HIGH STREET	AddressLine1Txt
City	MULLICA HILL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080629541	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH REAVES	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	8564782908	PhoneNum
Signature	2016-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY L LYNCH CPA	PreparerPersonNm
PTIN	P00002331	PTIN
Phone	8567225300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	15 HIGH STREET	AddressLine1Txt
City	MULLICA HILL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080629541	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,464,348	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$111,354	PYContributionsGrantsAmt
CY Contributions Grants	$201,411	CYContributionsGrantsAmt
PY Program Service Revenue	$2,517,070	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,053,089	CYProgramServiceRevenueAmt
PY Investment Income	$4,541	PYInvestmentIncomeAmt
CY Investment Income	$16,411	CYInvestmentIncomeAmt
PY Other Revenue	$39,169	PYOtherRevenueAmt
CY Other Revenue	$53,801	CYOtherRevenueAmt
PY Total Revenue	$2,672,134	PYTotalRevenueAmt
CY Total Revenue	$2,324,712	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	$1,614,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,582,237	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,364	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,374	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,374	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,243,645	PYOtherExpensesAmt
CY Other Expenses	$688,012	CYOtherExpensesAmt
PY Total Expenses	$2,859,254	PYTotalExpensesAmt
CY Total Expenses	$2,276,623	CYTotalExpensesAmt
PY Revenues Less Expenses	-$187,120	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,214,002	TotalAssetsBOYAmt
Total Assets EOY	$5,007,595	TotalAssetsEOYAmt
Total Liabilities BOY	$3,012,454	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,753,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,201,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,254,435	NetAssetsOrFundBalancesEOYAmt
Mission	FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,714,954	ExpenseAmt
Revenue	$2,053,089	RevenueAmt
Desc	TO EDUCATE STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. WE HAVE A STRONG ACADEMIC PROGRAM, A COMMITMENT TO THE ARTS, AND A SCHOOL COMMUNITY THAT STRESSES MUTUAL RESPECT AMONG ALL ITS MEMBERS.	Desc
Total Program Service Expenses	$1,714,954	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	0	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8564782908	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 HIGH STREET	AddressLine1Txt
City	MULLICA HILL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080629541	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM CARRIGAN
BOARD CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY BEAUCHEMIN
COMMITTEE ON ADVANCEMENT CO-CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BOND
TRUSTEESHIP CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN AUSTIN
COMMITTEE ON ADVANCEMENT CLERK CO-CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM SCHMIDT
COMMITTEE ON TRUSTEESHIP	2.00	Yes (X)		$0	$0	$0
CHRIS KIMBERLY
HEAD'S EVALUATION & SUPPORT COMMITEE CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
HANSHI DESHBANDHU
COMMITTEE ON ADVANCEMENT	2.00	Yes (X)		$0	$0	$0
DOROTHY KRAMME
COMMITTEE ON ADVANCEMENT	2.00	Yes (X)		$0	$0	$0
DOROTHY LOPEZ
HEAD'S OF EVALUATION & SUPPORT COMMITTEE	2.00	Yes (X)		$0	$0	$0
ALLICE WADDINGTON
COMMITTEE ON TRUSTEESHIP & COMMITTEE ON ADVANCEMEN	2.00	Yes (X)		$0	$0	$0
JOHN FALCIANI
PROPERTY CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARRY ROWE
ASSETS CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN JONES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CIBROSKI
COMMITTEE ON TRUSTEESHIP AND PROPERTY COMMITTEE	2.00	Yes (X)		$0	$0	$0
JUSTIN AGLIALORO
COMMITTEE ON TRUSTEESHIP AND ADVANCEMENT	2.00	Yes (X)		$0	$0	$0
MAURICE AYARS
TRUSTEE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$201,411	AllOtherContributionsAmt
Noncash Contributions	$5,553	NoncashContributionsAmt
Total Contributions	$201,411	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$1,716,076	$1,716,076
SUMMER CAMP	611110	$111,558	$111,558
MUSIC PROGRAM	611110	$78,160	$78,160
STUDENT FEES AND CHARG	611110	$41,575	$41,575
TRANSPORTATION	611110	$40,548	$40,548

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,172	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,053,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,459	TotalRevenueColumnAmt
Exclusion	$9,459	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$140,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$133,048	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,952	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,952	TotalRevenueColumnAmt
Exclusion	$6,952	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,510	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,922	TotalRevenueColumnAmt
Exclusion	$27,922	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,879	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,879	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,324,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,078,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,333	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,273,845	TotalAmt
Program Services	$861,779	ProgramServicesAmt
Management And General	$412,066	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,388	TotalAmt
Program Services	$18,528	ProgramServicesAmt
Management And General	$8,860	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,746	TotalAmt
Program Services	$103,335	ProgramServicesAmt
Management And General	$49,411	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,258	TotalAmt
Program Services	$86,769	ProgramServicesAmt
Management And General	$41,489	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,300	TotalAmt
Management And General	$7,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,374	TotalAmt
Fundraising	$6,374	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,980	TotalAmt
Program Services	$14,980	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,637	TotalAmt
Program Services	$63,637	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$189,628	TotalAmt
Program Services	$189,628	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,180	TotalAmt
Program Services	$22,180	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$82,033	$82,033
TRANSPORTATION	$75,668	$75,668
TEACHING SUPPLIES	$64,885	$64,885
REPAIRS AND MAINTENANCE	$33,605	$33,605

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,096	TotalAmt
Program Services	$97,927	ProgramServicesAmt
Management And General	$36,169	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,276,623	TotalAmt
Program Services	$1,714,954	ProgramServicesAmt
Management And General	$555,295	ManagementAndGeneralAmt
Fundraising	$6,374	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$603,820	BOYAmt
EOY	$330,628	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,254	BOYAmt
EOY	$67,947	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,876	BOYAmt
EOY	$7,620	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,744,952	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,448,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,456,002	BOYAmt
EOY	$4,296,566	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$282,834	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,050	BOYAmt
EOY	$22,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,214,002	BOYAmt
EOY	$5,007,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$285,589	BOYAmt
EOY	$299,608	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,071,662	BOYAmt
EOY	$996,825	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,629,703	BOYAmt
EOY	$1,431,727	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,012,454	BOYAmt
EOY	$2,753,160	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,470,061	BOYAmt
EOY	$1,473,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,817	BOYAmt
EOY	$598,020	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,670	BOYAmt
EOY	$182,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,201,548	BOYAmt
EOY	$2,254,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,214,002	BOYAmt
EOY	$5,007,595	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,202	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$9,000	DonatedServicesAndUseFcltsAmt
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	$169,285	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,675	InvestmentEarningsOrLossesAmt
End Year Balance	$172,960	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,900	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,385	InvestmentEarningsOrLossesAmt
End Year Balance	$169,285	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,318	InvestmentEarningsOrLossesAmt
End Year Balance	$160,900	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,951	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,631	InvestmentEarningsOrLossesAmt
End Year Balance	$154,582	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,084	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,867	InvestmentEarningsOrLossesAmt
End Year Balance	$151,951	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$804,831	OtherCostOrOtherBasisAmt
Book Value	$804,831	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,141,809	OtherCostOrOtherBasisAmt
Depreciation	$2,778,085	DepreciationAmt
Book Value	$3,363,724	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$798,312	OtherCostOrOtherBasisAmt
Depreciation	$670,301	DepreciationAmt
Book Value	$128,011	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,296,566	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,336,098	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,202	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,588	OtherRevenueAmt
Revenue Not Reported	$11,386	RevenueNotReportedAmt
Revenue Subtotal	$2,324,712	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,324,712	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,283,211	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,588	OtherExpensesIncludedAmt
Expenses Not Reported	$6,588	ExpensesNotReportedAmt
Expenses Subtotal	$2,276,623	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,276,623	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COSTS OF FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COSTS OF FUNDRAISING

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	ALL PUBLICITY AND ADVERTISEMENTS CLEARLY STATES AN ABSOLUTE NON-DISCRIMINATION POLICY	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$34,510	GrossReceiptsEvent1Amt
Gross Revenue Event1	$34,510	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,588	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$34,510	GrossReceiptsTotalAmt
Gross Revenue Total Events	$34,510	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,588	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,922	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DOROTHY KRAMME	PersonNm
Relationship With Org	TRUSTEE	RelationshipWithOrgTxt
Loan Purpose	FUNDS FOR ROOF AND SOLAR AGREEMENT	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$50,000	OriginalPrincipalAmt
Balance Due	$25,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$25,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED INSTANCE TO THE CLERK.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.