HAMLIN ROBINSON SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAMLIN ROBINSON SCHOOL (EIN 91-1344121)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201220659349301252
- Schema version
- 2010v3.2
- 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 | 2012-03-05T12:31:14-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luby & Thomson PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 Occidental Avenue South Suite 6 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981042886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911344121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamlin Robinson School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAML | NameControl |
| Phone | 2067631167 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 East Union Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan Beauregard | Name |
| Title | Head of School | Title |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela A Thomson | Name |
| Phone | 2066284991 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joan Beauregard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E Union St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3060853 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hamlinrobinson.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Hamlin Robinson School is dedicated to meeting the education, social, and emotional needs of children with dyslexia and related language difficulties. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 227820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 670217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1828447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2250630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2062255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3024752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 134898 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 153309 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1475931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1589025 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 183605 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 467003 | OtherExpensePriorYear |
| Other Expenses Current Year | 854232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2083032 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2596566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 428186 | RevenuesLessExpensesCY |
| Total Assets BOY | 1337491 | TotalAssetsBOY |
| Total Assets EOY | 2054646 | TotalAssetsEOY |
| Total Liabilities BOY | 450570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 602403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 886921 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1452243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Hamlin Robinson School is dedicated to meeting the education, social, and emotional needs of children with dyslexia and related language difficulties. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1913150 | Expense |
| Description | Hamlin Robinson School offers a full day enriched educational program for students in Gardes 1 - 8 with dyslexia and other related language difficulties. The comprehensive curriculum which includes language arts, reading, math, science, technology, and the arts utilizes multi-sensory education methods designed to help students with language difficulties achieve academic success. Within the rich educational program, the School focuses on concepts, comprehension, skill building, self advocacy, and helping students discover the joy of learning. Children come from over a 50 mile radius and from both public and private schools. Many students enter the school testing below grade level and return to private and/or public high schools with confidence and success. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55580 | Expense |
| Description | Hamlin Robinson School offers a 4 week summer program for students in Grade 1 - 8. This program is designed as community outreach that includes students from the Greater Seattle community as well as current Hamlin Robinson School students. Language arts and reading are the primary focus of the morning sessions. An afternoon summer school session is provided for those enrolled in the morning summer session and offers enrichment activities such as world culture, science, and tai kwon do. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51719 | Expense |
| Description | Hamlin Robinson School offers an after school program. This program offers enrichment activities to students of the regular school program. Activities range from ultimate frisbee, cross-country running club, and tai kwan do to ceramics, photography, and guitar lessons. The program is a continuation of the day program where children are given the opportunities to experience success and cultivate other life long skills. This program includes the Homework Club, an after school program that offers assistance and proctoring for students as they complete daily homework assisgnments. This program is offered to students of the regular school program. Another after school program offered is Tutoring and Screening offered to both regular school program students and as an outreach to students in the community. The classes are individual and may focus on language arts, reading, or math. Screenings are offered for those not in the regular school program whose families desire a thorough screening for the possibility of a language disability. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 47042 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2067491 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Claudia Keene | NamePerson |
| Telephone Number | 2067631167 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 East Union St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Winston Addis | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Scott Alan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mark Fordham | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kayley Westra | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| Joan Young | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Joan Beauregard | |||||||
| Head of School | 40.00 | 100000 | 0 | 0 | X | ||
| Jerry Schmelzer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Geir Hansen | |||||||
| President | 10.00 | X | 0 | 0 | 0 | X | |
| Evan Hundley | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dori Gustafson | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Dennis Daugs | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dane F Jensen | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Claudia Keene | |||||||
| Business Mgr | 32.00 | 76142 | 0 | 0 | X | ||
| Anna Hughes | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Alan Robinson | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176142 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 46900 | FundraisingEvents |
| All Other Contributions | 623317 | AllOtherContributions |
| Total Contributions | 670217 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Summer School | 63235 | 63235 |
| Other Academic Programs | 132101 | 132101 |
| Education Grades 1 - 8 | 1983140 | 1983140 |
| After School Classes | 72154 | 72154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2250630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13119 | TotalRevenueColumn |
| Exclusion | $13,119 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16000 | TotalRevenueColumn |
| Exclusion | $16,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110887 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36101 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74786 | TotalRevenueColumn |
| Exclusion | $74,786 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3024752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2250630 | RelatedOrExemptFunctionIncome |
| Exclusion | $103,905 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153309 | Total |
| Program Services | 153309 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176142 | Total |
| Program Services | 134484 | ProgramServices |
| Management And General | 30385 | ManagementAndGeneral |
| Fundraising | 11273 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120749 | Total |
| Program Services | 855700 | ProgramServices |
| Management And General | 193339 | ManagementAndGeneral |
| Fundraising | 71710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18127 | Total |
| Program Services | 18127 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162062 | Total |
| Program Services | 118972 | ProgramServices |
| Management And General | 31438 | ManagementAndGeneral |
| Fundraising | 11652 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111945 | Total |
| Program Services | 81533 | ProgramServices |
| Management And General | 22208 | ManagementAndGeneral |
| Fundraising | 8204 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59331 | Total |
| Program Services | 22701 | ProgramServices |
| Management And General | 13929 | ManagementAndGeneral |
| Fundraising | 22701 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155594 | Total |
| Program Services | 147156 | ProgramServices |
| Management And General | 5367 | ManagementAndGeneral |
| Fundraising | 3071 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45761 | Total |
| Program Services | 43279 | ProgramServices |
| Management And General | 1579 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20134 | Total |
| Program Services | 19042 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Union St Repairs & Maint | 153669 | 145335 | 5301 | 3033 |
| Student Programs & Events | 82880 | 82880 | ||
| Office and administrative cost | 71945 | 23727 | 35207 | 13011 |
| Lease buy-out | 45828 | 43342 | 1581 | 905 |
| Educational supplies & equip | 73613 | 73613 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145477 | Total |
| Program Services | 104291 | ProgramServices |
| Management And General | 4442 | ManagementAndGeneral |
| Fundraising | 36744 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596566 | Total |
| Program Services | 2067491 | ProgramServices |
| Management And General | 345470 | ManagementAndGeneral |
| Fundraising | 183605 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525631 | BOY |
| EOY | 753550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 214815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32862 | BOY |
| EOY | 44423 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33430 | BOY |
| EOY | 39066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 314003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89053 | BOY |
| EOY | 157319 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645137 | BOY |
| EOY | 806773 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11378 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337491 | BOY |
| EOY | 2054646 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233720 | BOY |
| EOY | 223554 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216850 | BOY |
| EOY | 378849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450570 | BOY |
| EOY | 602403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440022 | BOY |
| EOY | 760054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207144 | BOY |
| EOY | 301834 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239755 | BOY |
| EOY | 390355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886921 | BOY |
| EOY | 1452243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337491 | BOY |
| EOY | 2054646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 428186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 137136 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 559005 | BeginningOfYearBalance |
| Contributions | 150600 | Contributions |
| Investment Earnings Or Losses | 124531 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18633 | GrantsOrScholarships |
| End Of Year Balance | 815503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504332 | BeginningOfYearBalance |
| Contributions | 3195 | Contributions |
| Investment Earnings Or Losses | 69222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17744 | GrantsOrScholarships |
| End Of Year Balance | 559005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83105 | OtherCostOrOtherBasis |
| Depreciation | 10017 | Depreciation |
| Book Value | 73088 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230898 | OtherCostOrOtherBasis |
| Depreciation | 146667 | Depreciation |
| Book Value | 84231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 157319 | TotalOfBookValueLandBuildings |
| Total Revenue | 3024752 | TotalRevenue |
| Total Expenses | 2596566 | TotalExpenses |
| Excess Or Deficit For Year | 428186 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 137137 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 137136 | TotalAdjustments |
| Excess Or Deficit Per FS | 565322 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3054371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 137137 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9690 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 36101 | OtherRevenues |
| Revenue Not Rptd F990 | 182928 | RevenueNotRptdF990 |
| Revenue Subtotal | 2871443 | RevenueSubtotal |
| Other Revenues Not Included | 153309 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 153309 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3024752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2489048 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9690 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 36101 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2443257 | ExpensesSubtotal |
| Other Expenses Not Included | 153309 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 153309 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2596566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Government financial assistance $153309 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Auction Direct Expense $36101 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Tuition assistance and discounts $153309 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Auction direct expenses $36101 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Rounding $ -1 |
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 | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 157787 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110887 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20494 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13607 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 157787 | GrossReceiptsTotal |
| Charitable Contributions Total | 46900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 110887 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20494 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13607 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36101 | DirectExpenseSummaryEvents |
| Net Income Summary | 74786 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upson request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is monitored by the Governance Committee. All Trustees submit an annual trustee agreement which includes possible conflicts as noted by the trustee. The committee reviews all trustee agreements and seeks clarification if necessary and notifies the Board Chairman of any potential conflicts which are then addressed by the entire Board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Draft of the Form 990 is reviewed by a member of the Finance Committee. It is then reviewed by the Governance Committee and presented to the Board of Trustees. A copy of the 990 is emailed to each trustees for a detailed review by each individual. The trustees record that the review is complete in the meeting minutes. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other achievements include speech and language therapy offered by a licensed SLP for current students of the regular school program. This program is offered for a fee during the academic school year. Parent education for current students and other community members is offered throughout the year at no charge. Topics may include the social impact of dyslexia, legal issues for IEP and 504 plans, and participation in a dyslexia simulation. |
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