WILBERFORCE SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILBERFORCE SCHOOL INC (EIN 20-1961626)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-23
- IRS object ID
- 201311139349300911
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-23T16:34:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201961626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILBERFORCE SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILB | NameControl |
| Phone | 6099246111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1132 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085421132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWE WHITMAN | Name |
| Title | HEADMASTER | Title |
| Phone | 6099246111 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J ARNOLD | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2013-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR HOWE WHITMAN HEADMASTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1132 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085421132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1528573 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILBERFORCESCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 339861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1123569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1367148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4158 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1519565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1508335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 261285 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 335792 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 738012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 956519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218454 | OtherExpensePriorYear |
| Other Expenses Current Year | 422668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1217751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1714979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 301814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206644 | RevenuesLessExpensesCY |
| Total Assets BOY | 1325079 | TotalAssetsBOY |
| Total Assets EOY | 1049467 | TotalAssetsEOY |
| Total Liabilities BOY | 522381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 802698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 592129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1517796 | Expense |
| Grants | 335792 | Grants |
| Revenue | 1182004 | Revenue |
| Description | PROVIDING A CHRISTIAN EDUCATION FOR PRIMARY AND SECONDARY STUDENTS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FINANCIAL AID AND TUITION REMISSION TO 47 STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1517796 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOWE WHITMAN HEADMASTER | NamePerson |
| Telephone Number | 6099246111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1132 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085421132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOWE WHITMAN | ||||||
| TRUSTEE EX O | 40.00 | X | X | 53977 | 0 | 7807 |
| HELEN DORINI | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| DEBBIE MONN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CARRIE BROX | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DAVID ROWE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| AWILDA ROWE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| CONSTANCE WIELER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53977 | TotalReportableCompFromOrg |
| Total Other Compensation | 7807 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 40365 | FundraisingEvents |
| All Other Contributions | 86565 | AllOtherContributions |
| Total Contributions | 126930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GROSS TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1367148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1367148 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1367148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10099 | TotalRevenueColumn |
| Exclusion | $10,099 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21432 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40365 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20238 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1194 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2964 | TotalRevenueColumn |
| Exclusion | $2,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1508335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1367148 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,063 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335792 | Total |
| Program Services | 335792 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805104 | Total |
| Program Services | 738668 | ProgramServices |
| Management And General | 57012 | ManagementAndGeneral |
| Fundraising | 9424 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080 | Total |
| Program Services | 8830 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68391 | Total |
| Program Services | 59884 | ProgramServices |
| Management And General | 5953 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72944 | Total |
| Program Services | 67862 | ProgramServices |
| Management And General | 4361 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9851 | Total |
| Management And General | 9851 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9448 | Total |
| Management And General | 9448 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43793 | Total |
| Management And General | 43793 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42300 | Total |
| Program Services | 13430 | ProgramServices |
| Management And General | 28870 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184053 | Total |
| Program Services | 170060 | ProgramServices |
| Management And General | 10539 | ManagementAndGeneral |
| Fundraising | 3454 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14872 | Total |
| Program Services | 14128 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30397 | Total |
| Program Services | 25771 | ProgramServices |
| Management And General | 4469 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSTRUCTION/SCHOOL SUPPLI | 55504 | 55504 | |
| ADMISSIONS | 14866 | 14866 | |
| STAFF DEVELOPMENT | 7188 | 7188 | |
| ALL OTHER EXPENSES | 6268 | 5813 | 455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4128 | Total |
| Management And General | 3890 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714979 | Total |
| Program Services | 1517796 | ProgramServices |
| Management And General | 180262 | ManagementAndGeneral |
| Fundraising | 16921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51594 | BOY |
| EOY | 17145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669845 | BOY |
| EOY | 251537 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49390 | BOY |
| EOY | 4812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2971 | BOY |
| EOY | 4458 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 190279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6971 | BOY |
| EOY | 7865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39240 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30967 | BOY |
| EOY | 59832 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511341 | BOY |
| EOY | 513539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325079 | BOY |
| EOY | 1049467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60197 | BOY |
| EOY | 39604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462184 | BOY |
| EOY | 417734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522381 | BOY |
| EOY | 457338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105685 | BOY |
| EOY | 149868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697013 | BOY |
| EOY | 442261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802698 | BOY |
| EOY | 592129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325079 | BOY |
| EOY | 1049467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -206644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3925 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99072 | OtherCostOrOtherBasis |
| Depreciation | 39240 | Depreciation |
| Book Value | 59832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59832 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 513539 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 513539 | TotalOfBookValueSecurities |
| Total Revenue | 1508335 | TotalRevenue |
| Total Expenses | 1714979 | TotalExpenses |
| Excess Or Deficit For Year | -206644 | ExcessOrDeficitForYear |
| Other | -$3,925 | OtherAmount |
| Total Adjustments | -3925 | TotalAdjustments |
| Excess Or Deficit Per FS | -210569 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1168618 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1168618 | RevenueSubtotal |
| Other Revenues Not Included | 339717 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 339717 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1508335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1379187 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1379187 | ExpensesSubtotal |
| Other Expenses Not Included | 335792 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 335792 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1714979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SCHOLARSHIPS AND TUITION REMISSION -335,792 LOSS ON DISPOSAL OF FIXED ASSETS -3,925 SCHOLARSHIPS AND TUITION REMISSION 335,792 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS AND TUITION REMISSION 335,792 LOSS ON DISPOSAL OF FIXED ASSETS 3,925 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | SCHOLARSHIPS AND TUITION REMISSION 335,792 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ITSOP AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 61797 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21432 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20238 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61797 | GrossReceiptsTotal |
| Charitable Contributions Total | 40365 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21432 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20238 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20238 | DirectExpenseSummaryEvents |
| Net Income Summary | 1194 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATION SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 47 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 335792 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FINANCIAL AID AND TUITION REMISSION TO 47 STUDENTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | AWILDA ROWE DAVID ROWE BOARD MEMBER BOARD MEMBER WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE HEADMASTER AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT BY FILING ORGANIZATION. THEY ARE AVAILABLE ON REQUEST BY ANY DONOR OR FAMILY ENROLLED IN THE SCHOOL. |
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