THE WARDLAW HARTRIDGE SCHOOL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE WARDLAW HARTRIDGE SCHOOL (EIN 22-2109610)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201611329349303281
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T13:26:44-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oliwa & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Broad Street | AddressLine1Txt |
| City | Freehold | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077281742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222109610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WARDLAW-HARTRIDGE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARD | BusinessNameControlTxt |
| Phone | 9087541882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 INMAN AVENUE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS RIZZO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9087541882 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT S OLIWA | PreparerPersonNm |
| Phone | 7327805106 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | ANDREW WEBSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 INMAN AVENUE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,018,458 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,100,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $860,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,639,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,704,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,294 | PYOtherRevenueAmt |
| CY Other Revenue | $409,415 | CYOtherRevenueAmt |
| PY Total Revenue | $16,180,459 | PYTotalRevenueAmt |
| CY Total Revenue | $17,018,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,027,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,381,121 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,913,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,146,388 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,108,781 | PYOtherExpensesAmt |
| CY Other Expenses | $4,235,823 | CYOtherExpensesAmt |
| PY Total Expenses | $16,050,218 | PYTotalExpensesAmt |
| CY Total Expenses | $16,763,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,241,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,741,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,136,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,311,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,104,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,429,955 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,967,429 | ExpenseAmt |
| Grant | $4,381,121 | GrantAmt |
| Desc | EDUCATION OF PRE-K TO GRADE 12 STUDENTS | Desc |
| Total Program Service Expenses | $13,967,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR SETH AUSTIN | PersonNm |
| Phone | 9087541882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 INMAN AVENUE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY CASAGRANDE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES PELLERITO BESSETTE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE BARBET | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| REV SHEELAGH CLARKE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NAYAN DALAL | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY D'AMORE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE L INNIS-THOMPSON | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILIE RINALDO MARVOSA | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER B MINNIUM | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SURESH MODY | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NAUSHAD MULJI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA NEEDLE | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SURESH NICHANI | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BONNIE NOLAN | ||||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDOLPH C ROGERS | ||||||||
| TRUSTEE | 8 | Yes (X) | ||||||
| DANIEL SCHILDGE | ||||||||
| TRUSTEE | 8 | Yes (X) | ||||||
| SUNIL J SHAH | ||||||||
| TRUSTEE | 8 | Yes (X) | ||||||
| DR AYESHA SITLANI | ||||||||
| TRUSTEE | 8 | Yes (X) | ||||||
| HARRY T OSBORNE | ||||||||
| PRESIDENT | 8 | Yes (X) | ||||||
| NOORALI SONAWALLA | ||||||||
| VICE PRESIDENT | 8 | Yes (X) | ||||||
| PAMELA HATTEM | ||||||||
| SECRETARY | 8 | Yes (X) | ||||||
| LOUIS RIZZO | ||||||||
| TREASURER | 8 | Yes (X) | ||||||
| ROBERT BERRY | ||||||||
| ASSISTANT SECRETARY/TREASURER | 8 | Yes (X) | ||||||
| ANDREW WEBSTER | ||||||||
| HEADMASTER | 40 | $241,147 | $168,750 | Yes (X) | ||||
| SETH AUSTIN | ||||||||
| BUSINESS MANAGER | 40 | $127,533 | $23,287 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $748,307 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $218,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | DINING SERVICES | $562,609 |
| STRAIGHT EDGE CONSTRUCTION INC | |||||
| PO BOX 541 | MANASQUAN | NJ | 08736 | BUILDING CONSTRUCTION | $321,282 |
| VILLANI BUS COMPANY | |||||
| 811 E LINDEN AVE | LINDEN | NJ | 07036 | TRANSPORTATION | $174,844 |
| MAINTENANCE MART INC | |||||
| PO BOX 5155 | OLD BRIDGE | NJ | 08857 | BUILDING MAINTENANCE | $107,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,540 | FundraisingAmt |
| All Other Contributions | $722,166 | AllOtherContributionsAmt |
| Total Contributions | $860,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION AND FEES | 611600 | $14,548,537 |
| SUMMER SCHOOL/CAMP | 611710 | $379,553 |
| AUXILIARY INCOME | 900099 | $776,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,704,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,556 | TotalRevenueColumnAmt |
| Exclusion | $43,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $138,540 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL OF FACILITIES | 531120 | $278,535 | $278,535 |
| OTHER INCOME | 900099 | $130,880 | $130,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $409,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,018,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,704,781 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $452,971 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381,121 | TotalAmt |
| Program Services | $4,381,121 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,147 | TotalAmt |
| Program Services | $241,147 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464,688 | TotalAmt |
| Program Services | $5,095,827 | ProgramServicesAmt |
| Management And General | $1,211,533 | ManagementAndGeneralAmt |
| Fundraising | $157,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,696 | TotalAmt |
| Program Services | $323,677 | ProgramServicesAmt |
| Management And General | $73,477 | ManagementAndGeneralAmt |
| Fundraising | $9,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,740 | TotalAmt |
| Program Services | $412,054 | ProgramServicesAmt |
| Management And General | $93,539 | ManagementAndGeneralAmt |
| Fundraising | $12,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,117 | TotalAmt |
| Program Services | $410,762 | ProgramServicesAmt |
| Management And General | $93,246 | ManagementAndGeneralAmt |
| Fundraising | $12,109 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,056 | TotalAmt |
| Program Services | $116,056 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,119 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $185,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,730 | TotalAmt |
| Program Services | $23,730 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,357 | TotalAmt |
| Program Services | $148,204 | ProgramServicesAmt |
| Management And General | $22,666 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,670 | TotalAmt |
| Program Services | $634,670 | ProgramServicesAmt |
| Management And General | $97,067 | ManagementAndGeneralAmt |
| Fundraising | $14,933 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,841 | TotalAmt |
| Program Services | $163,916 | ProgramServicesAmt |
| Management And General | $25,069 | ManagementAndGeneralAmt |
| Fundraising | $3,856 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $484,893 | $414,292 | $61,188 | $9,413 |
| CAFETERIA | $422,665 | $422,665 | $0 | $0 |
| ATHLETIC | $401,402 | $401,402 | $0 | $0 |
| ADMINISTRATIVE | $320,493 | $0 | $320,493 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,200 | TotalAmt |
| Program Services | $777,906 | ProgramServicesAmt |
| Management And General | $158,892 | ManagementAndGeneralAmt |
| Fundraising | $191,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,763,332 | TotalAmt |
| Program Services | $13,967,429 | ProgramServicesAmt |
| Management And General | $2,381,686 | ManagementAndGeneralAmt |
| Fundraising | $414,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,358,810 | BOYAmt |
| EOY | $5,325,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,835 | BOYAmt |
| EOY | $813,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,864 | BOYAmt |
| EOY | $122,819 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,800 | BOYAmt |
| EOY | $48,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,925 | BOYAmt |
| EOY | $10,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,528 | BOYAmt |
| EOY | $129,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,705,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,576,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,197,333 | BOYAmt |
| EOY | $16,128,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,505 | BOYAmt |
| EOY | $2,137,478 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,915 | BOYAmt |
| EOY | $25,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,241,865 | BOYAmt |
| EOY | $24,741,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,116 | BOYAmt |
| EOY | $986,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,608 | BOYAmt |
| EOY | $2,439,853 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,580 | BOYAmt |
| EOY | $3,884,360 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136,888 | BOYAmt |
| EOY | $7,311,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,240,262 | BOYAmt |
| EOY | $14,680,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,685 | BOYAmt |
| EOY | $1,748,328 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,030 | BOYAmt |
| EOY | $1,001,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,104,977 | BOYAmt |
| EOY | $17,429,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,241,865 | BOYAmt |
| EOY | $24,741,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $255,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,852 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $2,578,419 | BeginningYearBalanceAmt |
| Contributions | $35,249 | ContributionsAmt |
| Investment Earnings Or Losses | $113,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,488 | OtherExpendituresAmt |
| End Year Balance | $2,663,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,289,989 | BeginningYearBalanceAmt |
| Contributions | $34,000 | ContributionsAmt |
| Investment Earnings Or Losses | $318,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,552 | OtherExpendituresAmt |
| End Year Balance | $2,578,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,131,742 | BeginningYearBalanceAmt |
| Contributions | $22,500 | ContributionsAmt |
| Investment Earnings Or Losses | $194,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,052 | OtherExpendituresAmt |
| End Year Balance | $2,289,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,202,183 | BeginningYearBalanceAmt |
| Contributions | $21,870 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,331 | OtherExpendituresAmt |
| Administrative Expenses | $11,827 | AdministrativeExpensesAmt |
| End Year Balance | $2,131,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,359,175 | BeginningYearBalanceAmt |
| Contributions | $23,845 | ContributionsAmt |
| Investment Earnings Or Losses | $204,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,304 | OtherExpendituresAmt |
| Administrative Expenses | $9,944 | AdministrativeExpensesAmt |
| End Year Balance | $2,202,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,232,300 | OtherCostOrOtherBasisAmt |
| Book Value | $4,232,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,006,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,930,232 | DepreciationAmt |
| Book Value | $11,075,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,466,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,646,468 | DepreciationAmt |
| Book Value | $820,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,128,566 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,088,310 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,852 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $69,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,018,458 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,018,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,763,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,763,332 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,763,332 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | ADVERTISED IN INFORMATION PROVIDED BY NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS. |
| Line 6b | THE SCHOOL RECEIVES FEDERAL TITLE II AND TITLE III AID. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $133,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,828 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,229 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,850 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $8,107 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,694 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,189 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,389 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fair | Event2Nm |
| Gross Receipts Event2 | $48,332 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,368 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,964 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $7,710 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $855 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $5,504 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,895 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,085 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,164 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,921 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,190 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,731 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $187,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,114 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,560 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,962 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,884 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,693 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,114 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 224 | RecipientCnt |
| Non Cash Assistance | $4,381,121 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS/FINANCIAL ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL HAS A COMMITTEE THAT REVIEWS AND AWARDS SCHOLARSHIPS TO STUDENTS. THE SCHOOL'S ADMISSION DEPARTMENT, BUSINESS OFFICE AND HEADS OFFICE REVIEW AND AWARD FINANCIAL ASSISTANCE TO STUDENTS THAT ARE ELIGIBLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANDREW WEBSTER | |||
| $241,147 | $16,100 | $152,650 | $409,897 |
| SETH AUSTIN | |||
| $127,533 | $14,000 | $9,287 | $150,820 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 11b | THE SCHOOL'S FINANCE MANAGER AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| Pt VI, Line 12c | THE FINANCE OFFICE MONITORS THE CONFLICT OF INTEREST POLICY AND INFORMS THE HEAD OF SCHOOL AND BOARD FINANCE COMMITTEE OF ANY POTENTIAL CONFLICTS. |
| Pt VI, Line 15a | THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. |
| Pt VI, Line 15b | THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. |
| Form 990, Part IX, Line 24f | UTILITIES 301666. 188586. 105840. 7240. STUDENT ACTIVITY 120272. 120272. BOOKS AND SUPPLIES 97013. 97013. DEVELOPMENT SPLIT 77523. 77523. CONTRIBUTION ALLOWANCE 34781. 34781. TRANSPORTATION 72422. 72422. CAPITAL CAMPAIGN 71565. 71565. FACULTY DEVELOPMENT 78164. 78164. BOOKSTORE PURCHASES 52488. 52488. SUMMER SCHOOL AND CAMP 36686. 36686. PARENTS ASSOCIATION 46502. 46502. EQUIPMENT LEASES 35105. 35105. SECURITY CONSULTANT 14049. 14049. BAD DEBT EXPENSE 49863. 49863. WEBSITE MAINTENANCE 5875. 4876 |
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