GENEVA SCHOOL OF MANHATTAN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GENEVA SCHOOL OF MANHATTAN (EIN 13-3887484)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349305271
- Schema version
- 2013v4.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:57:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222095327 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS ANGLIM ANGELINI & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 775 MOUNTAIN BOULEVARD | AddressLine1 |
| City | WATCHUNG | City |
| State | NJ | State |
| ZIP Code | 07069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133887484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENEVA SCHOOL OF MANHATTAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2127549988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIM AN HINCKLEY | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2127549988 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE SEBOLD | PreparerPersonNm |
| PTIN | P00087524 | PTIN |
| Phone | 9085611600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RIM AN HINCKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,918,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENEVASCHOOL.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,334,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,267,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,479,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,336 | PYOtherRevenueAmt |
| CY Other Revenue | $25,152 | CYOtherRevenueAmt |
| PY Total Revenue | $4,607,958 | PYTotalRevenueAmt |
| CY Total Revenue | $4,839,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $936,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,228,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,551,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,207,488 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,726 | CYOtherExpensesAmt |
| PY Total Expenses | $4,372,594 | PYTotalExpensesAmt |
| CY Total Expenses | $4,741,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,069,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,994,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,204,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,031,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $962,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A CLASSICAL CHRISTIAN SCHOOL, THE GENEVA SCHOOL OF MANHATTAN EXISTS TO PROVIDE A TIME-PROVEN CLASSICAL EDUCATION WITHIN A BIBLICAL WORLDVIEW. WE INSPIRE STUDENTS TO LOVE LEARNING, PURSUE EXCELLENCE, AND BECOME LEADERS IN SCHOLARSHIP, VIRTUE, AND FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,350,716 | ExpenseAmt |
| Grant | $1,045,750 | GrantAmt |
| Revenue | $4,475,722 | RevenueAmt |
| Desc | THE GENEVA SCHOOL OF MANHATTAN IS A PRESCHOOL THROUGH EIGTH GRADE CLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2013-2014 WAS APPROXIMATELY 200 STUDENTS.OUR GOALS* TO INSTILL A LIFETIME LOVE OF LEARNING* TO ENGAGE THE MIND AND NOURISH THE SPIRIT* TO NURTURE CHRIST-CENTERED FAITH AND CHARACTEROUR METHODTHE CLASSICAL PEDAGOGY FORMS THE FOUNDATION OF ALL ASPECTS OF THE GENEVA SCHOOL CURRICULUM. OUR TEACHERS, TRAINED IN CLASSICAL TEACHING METHODS, EQUIP STUDENTS TO EXPLORE VARIOUS SUBJECTS WITHIN THE FRAMEWORK OF HISTORICAL PERIODS, BEGINNING WITH ANCIENT EGYPTIAN HISTORY AND PROGRESSING TO GREEK AND ROMAN PERIODS, MIDDLE AGES, RENAISSANCE, AND MODERN HISTORY. WE SUPPLEMENT TRADITIONAL SUBJECTS WITH ADJUNCT CLASSES IN MUSIC, ART, PHYSICAL EDUCATION, AND LANGUAGES. WE PROVIDE TRAINING IN CHESS AS A WAY TO FURTHER ENGAGE THE MIND IN PROBLEM-SOLVING SKILLS. AND WE OFFER FURTHER TRAINING IN CLASSICAL MUSIC THROUGH MUSIC LESSONS AT THE GENEVA CONSERVATORY OF MUSIC.BECAUSE WE SIMULTANEOUSLY ENGAGE THE HEART AS WELL AS THE MIND, OUR TEACHERS VIEW THEIR STUDENTS AS MADE IN THE IMAGE OF GOD WITH UNIQUE TALENTS AND TRAITS. TEACHERS ARE TRAINED TO SHEPHERD THE HEART OF THE STUDENT, NOT JUST SHAPE THE BEHAVIOR OF THE CHILD. THE SCHOOL DAY INCORPORATES PRAYER AND STUDY OF THE BIBLE, ITS HISTORY, AND THEOLOGY. OUR FACULTY SEEKS TO SET AN EXAMPLE OF FAITH AND CHARACTER AS ROLE MODELS FOR OUR STUDENTS. IN TURN, OUR UPPER SCHOOL STUDENTS SET EXAMPLES OF SCHOLARSHIP FOR THE LOWER SCHOOL STUDENTS. AND SCHOOL PARENTS FORM A COMMUNITY THAT SEEKS TO HONOR GOD.THE CLASSICAL EDUCATION MODELCLASSICAL EDUCATION IS THE OUTGROWTH OF HISTORY BUT ALL EDUCATIONAL METHODS ARE GROUNDED IN TIME AND PLACE; WE ARE GROUNDED IN 21ST CENTURY NEW YORK CITY. WE SEEK TO USE THIS TIME TESTED METHOD IN ORDER FOR OUR STUDENTS TO NOT ONLY UNDERSTAND JERUSALEM, ATHENS, ROME OR LONDON NOR TO MERELY HEAR WORDS LIKE GOODNESS, TRUTH, BEAUTY, JUSTICE, LIBERTY, EQUALITY BUT ALSO TO RIGHTLY UNDERSTAND AND APPLY UNIVERSAL TRUTH TO THEIR OWN LIVES IN THE CLASSROOMS, PARKS, MUSEUMS, AND SUBWAYS THEY FREQUENT IN THE CITY. AT THE GENEVA SCHOOL OF MANHATTAN, WE PLACE A SPECIAL EMPHASIS ON OUR STUDENTS' ABILITY TO READ GREAT BOOKS FOR THEMSELVES AND TO EVALUATE, QUESTION, DISCUSS, PRESENT, DEBATE AND-YES-TEACH BASED ON THEIR OWN ABILITY AND CURIOSITY. THIS IS INITIATED THROUGH THE GREAT BOOKS READING GROUPS THAT START IN KINDERGARTEN AND COME TO ITS FULL CONSUMMATION WHEN OUR EIGHTH GRADE STUDENTS DEFEND THEIR THESIS PAPERS (DISPUTATION) AT OUR ANNUAL CICERO'S PODIUM. IN KEEPING WITH THE CLASSICAL METHOD, WE INTEGRATE SUBJECTS OF HISTORY, LITERATURE, LANGUAGE, MATHEMATICS, SCIENCE, ART, AND MUSIC. WITH THIS INTEGRATION OF CLASSICAL METHOD AND ROBUST CURRICULUM, OUR STUDENTS BECOME APT COMMUNICATORS AND ACQUIRE A LOVE OF LEARNING.FINALLY, AND MOST IMPORTANTLY, WE ARE NOT ONLY A CLASSICAL SCHOOL BUT ALSO A CHRISTIAN SCHOOL. THIS MEANS, VERY SIMPLY, THAT THEOLOGY (THE THINGS OF GOD AND HIS WORD) SERVE AS "EYE-GLASSES" TO OUR STUDENTS SO THAT THEY LOOK AT THEIR LESSONS, THEIR CLASSES, AND THEIR WORLD WITH REASONABLE FAITH AND A LOVE FOR GOD AND MANKIND. | Desc |
| Total Program Service Expenses | $4,350,716 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENEVA SCHOOL OF MANHATTAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127549988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN MCDONALD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED MORGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ROTONDO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMILLE KAMPOURIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BISHARABASS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KOH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE PARK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD CHUNG PART YEAR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK DUTHIE PART YEAR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIN HAN PART YEAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIM HINCKLEY | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $162,000 | $0 | $1,832 | ||
| GREG GUNKLE | |||||||
| ACADEMIC DEAN | 40.00 | $136,817 | $0 | $17,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,274 | FundraisingAmt |
| All Other Contributions | $246,348 | AllOtherContributionsAmt |
| Noncash Contributions | $53,712 | NoncashContributionsAmt |
| Total Contributions | $329,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND RELATED FE | 611600 | $4,110,139 | $4,110,139 |
| OTHER RELATED TUITION | 611600 | $206,998 | $206,998 |
| EXTRACURRICULAR PROGRA | 611600 | $162,366 | $162,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,479,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,110 | TotalRevenueColumnAmt |
| Exclusion | $5,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,363 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,933 | TotalRevenueColumnAmt |
| Exclusion | $28,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON DISPOSAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$3,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,839,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,475,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,043 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,750 | TotalAmt |
| Program Services | $1,045,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,500 | TotalAmt |
| Program Services | $154,000 | ProgramServicesAmt |
| Management And General | $123,200 | ManagementAndGeneralAmt |
| Fundraising | $26,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,081 | TotalAmt |
| Program Services | $1,738,969 | ProgramServicesAmt |
| Management And General | $81,753 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,372 | TotalAmt |
| Program Services | $215,953 | ProgramServicesAmt |
| Management And General | $23,268 | ManagementAndGeneralAmt |
| Fundraising | $3,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,445 | TotalAmt |
| Program Services | $164,340 | ProgramServicesAmt |
| Management And General | $17,707 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,359 | TotalAmt |
| Management And General | $28,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,465 | TotalAmt |
| Program Services | $3,053 | ProgramServicesAmt |
| Management And General | $10,946 | ManagementAndGeneralAmt |
| Fundraising | $21,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,540 | TotalAmt |
| Program Services | $23,947 | ProgramServicesAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,031 | TotalAmt |
| Program Services | $51,248 | ProgramServicesAmt |
| Management And General | $2,783 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,126 | TotalAmt |
| Program Services | $648,171 | ProgramServicesAmt |
| Management And General | $14,955 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383 | TotalAmt |
| Program Services | $3,383 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,586 | TotalAmt |
| Program Services | $31,824 | ProgramServicesAmt |
| Management And General | $11,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,394 | TotalAmt |
| Program Services | $17,579 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXTRACURRICULAR PROGRAM | $143,068 | $143,068 | |
| STUDENT PROGRAMS AND SU | $107,473 | $107,473 | |
| MISCELLANEOUS | $4,443 | $100 | $4,343 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,741,874 | TotalAmt |
| Program Services | $4,350,716 | ProgramServicesAmt |
| Management And General | $335,574 | ManagementAndGeneralAmt |
| Fundraising | $55,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,639 | BOYAmt |
| EOY | $135,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,180 | BOYAmt |
| EOY | $1,782,842 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,386 | BOYAmt |
| EOY | $2,776,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,897 | BOYAmt |
| EOY | $38,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,988 | BOYAmt |
| EOY | $27,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,152 | BOYAmt |
| EOY | $206,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,242 | BOYAmt |
| EOY | $4,994,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,774 | BOYAmt |
| EOY | $205,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,344 | BOYAmt |
| EOY | $3,645,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $180,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,118 | BOYAmt |
| EOY | $4,031,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,221 | BOYAmt |
| EOY | $671,352 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,903 | BOYAmt |
| EOY | $291,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,124 | BOYAmt |
| EOY | $962,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,242 | BOYAmt |
| EOY | $4,994,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,513 | ReconcilationRevenueExpnssAmt |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,817 | DepreciationAmt |
| Book Value | $20,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,793 | DepreciationAmt |
| Book Value | $7,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,868 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT OBLIGATION | $90,000 |
| CAPITAL LEASE OBLIGATIONS | $90,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,873,067 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $79,430 | OtherRevenueAmt |
| Revenue Not Reported | $79,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,793,637 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,045,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,045,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,839,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,775,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,696,124 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,045,750 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,045,750 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,741,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD AND MEASUREMENT CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD EXPENSE. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND HAS NO OPEN YEARS PRIOR TO 2011. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES OF $79,430 SHOWN NET WITH REVENUE ON TAX RETURN |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE SHOWN NET WITH REVENUE ON FINANCIAL STATEMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES OF $79,430 SHOWN NET WITH REVENUE ON TAX RETURN |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE SHOWN NET WITH REVENUE ON TAX RETURN |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL HAS NOT PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BECAUSE THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AND CAN DEMONSTRATE THAT IT FOLLOWS THAT POLICY BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $191,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,274 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,363 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $53,712 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,087 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $191,637 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,274 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,363 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $53,712 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,087 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,933 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID & SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 96 | RecipientCnt |
| Cash Grant | $1,045,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS ARE ACCECPTED BY THE SCHOOL AND A TUITION MANAGEMENT SERVICE IS USED TO ASSESS THE NEED FOR FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIM HINCKLEY | ||||||||||||||
| HEAD OF SCHOOL | $162,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,832 | $0 | $163,832 | $0 | $0 | $0 |
| GREG GUNKLE | ||||||||||||||
| ACADEMIC DEAN | $136,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,189 | $0 | $154,006 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| FOUNDER SCHOLARSHIP | |||
| AWARDED TO THE CHILDREN OF THE SCHOOL'S FOUNDER | $43,800 | TUITION ASSISTANCE | TUITION ASSISTANCE |
| FINANCIAL AID | |||
| GRANDCHILDREN OF A TRUSTEE | $22,500 | FINANCIAL AID | FINANCIAL AID |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV VIA STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,712 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV VIA RESEARCH | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CONTROLLER, HEAD OF SCHOOL AND TREASURER RECEIVE THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE HEAD OF SCHOOL AND KEY STAFF MEMBERS IS DETERMINED BY THE BOARD OF TRUSTEES IN LIGHT OF COMPENSATION PRACTICES FOR COMPARABLE ROLES IN INDEPENDENT SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, TAKING INTO ACCOUNT OTHER FACTORS SUCH AS LEVEL OF EXPERIENCE AND PROFESSIONAL AND ACADEMIC CREDENTIALS. THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE SALARY FOR THE HEAD OF SCHOOL. IN 2013, FOR THE 2014 PAY YEAR, THE BOARD WAS PROVIDED WITH DATA SHOWING PAY RANGES FOR SIMILAR EXECUTIVES AT OTHER SCHOOLS, WHICH SHOWED THE CURRENT SALARY TO BE AT THE LOWER RANGE OF THESE PAY RANGES. THE BOARD DISCUSSED THIS DATA, ALONG WITH PAY OF PRIOR HEAD OF SCHOOL AT THE GENEVA SCHOOL OF MANHATTAN, AND CONSIDERED OTHER FACTORS SUCH AS RELATIVE SCHOOL SIZES AND THE BUDGET LIMITATIONS OF OUR SCHOOL. IN 2014, THE BOARD REVIEWED THE PAY OF THE HEAD OF SCHOOL IN LIGHT OF SEVERAL FACTORS. THESE FACTORS INCLUDED THE CURRENT BELOW-MEDIAN PAY LEVEL, OUR ONGOING BUDGET LIMITATIONS, BUT ALSO TAKING INTO ACCOUNT VERY SIGNIFICANT PROGRESS AND SUCCESSES AT THE SCHOOL UNDER THE LEADERSHIP OF OUR HEAD OF SCHOOL. THE BOARDS ALSO REVIEWED PAY LEVELS OF OUR OTHER STAFF USING SIMILAR CONSIDERATIONS, WITH A GOAL OF CLOSING SOME OF THE PAY GAP VS, THE MARKETPLACE. AS A RESULT, THE BOARD APPROVED AN INCREASE TO THE HEAD OF SCHOOL SALARY AND SIMILAR INCREASES TO OTHER STAFF MEMBERS AT THE SCHOOL. THESE INCREASES WERE APPROVED WITH THE UNDERSTANDING THAT THESE NEW SALARY LEVELS MAY STILL NOT, IN SOME CASES, BE TO THE COMPETITIVE LEVEL THAT THE BOARD MAY DEEM AS APPROPRIATE. COMPENSATION FOR FACULTY AND OTHER STAFF IS RECOMMENDED BY THE HEAD OF SCHOOL AND APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE BUDGETING PROCESS IN LIGHT OF COMPENSATION PRACTICES FOR COMPARABLE ROLES IN INDEPENDENT SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, TAKING INTO ACCOUNT OTHER FACTORS SUCH AS LEVEL OF EXPERIENCE AND PROFESSIONAL AND ACADEMIC CREDENTIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF A CPA FIRM. |
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