WESTSIDE NEIGHBORHOOD SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESTSIDE NEIGHBORHOOD SCHOOL (EIN 95-3551091)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349305662
- Schema version
- 2009v1.7
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T17:17:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953551091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE NEIGHBORHOOD SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3105748650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 BEETHOVEN ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | richard glenn scott | Name |
| Title | Board CHAIRMAN | Title |
| Phone | 3105748650 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Harrison | Name |
| Phone | 6267933600 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD GLENN SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 BEETHOVEN ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8129661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WNSK8.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule o.To create a community of lifelong learners that nurtures students from diverse backgrounds to reach their full potential and inspires them to contribute to the world with confidence, creativity, curiosity, conscience and compassion. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 370280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 444184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6021624 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7314897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28583 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6551403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7970173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 558264 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 878850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3403953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4377376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2872113 | OtherExpensePriorYear |
| Other Expenses Current Year | 2925515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6834330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8181741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -282927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -211568 | RevenuesLessExpensesCY |
| Total Assets BOY | 7461401 | TotalAssetsBOY |
| Total Assets EOY | 7685343 | TotalAssetsEOY |
| Total Liabilities BOY | 5681236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6094165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1780165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1591178 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create a community of lifelong learners that nurtures students from diverse backgrounds to reach their full potential and inspires them to contribute to the world with confidence, creativity, curiosity, conscience and compassion. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6233794 | Expense |
| Revenue | 7314897 | Revenue |
| Description | WESTSIDE NEIGHBORHOOD SCHOOL (THE SCHOOL) IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS. THE SCHOOL OPERATES A PRIVATE ELEMENTARY AND MIDDLE SCHOOL, WHICH OFFERS A WELL-ROUNDED ACADEMIC CURRICULUM, INCLUDING LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, PHYSICAL EDUCATION, ART, MUSIC, TECHNOLOGY AND FOREIGN LANGUAGE. THE SCHOOL'S TOTAL ENROLLMENT IN FISCAL YEAR 2009-10 WAS 374. | Description |
| Total Program Service Expense | 6233794 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgiann Wilson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3105748650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 BEETHOVEN ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Glenn Scott | |||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Geri Baur | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Paul Hechmer | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Vanita Jones | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Lorraine Berchtold | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Marie Chambers | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Diane Fecho | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mark Galanty | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Francis Hawkings | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Keith Jacoby | |||||||
| Legal Co-Chair | 1.00 | X | 0 | 0 | 0 | ||
| Stefanie Knutson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brad Kurtz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gloria O'Brien | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dan Spell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rebekah Swan | |||||||
| Legal Co-Chair | 1.00 | X | 0 | 0 | 0 | ||
| Eric Taylor | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Theuer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Russel Wohlwerth | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bradley Zacuto | |||||||
| Head of School | 40.00 | X | 223709 | 0 | 15606 | ||
| Georgiann Wilson | |||||||
| Director of Finance | 40.00 | X | 67348 | 0 | 6720 | ||
| Cathy Gemgnani | |||||||
| Director of Advancement | 40.00 | 115743 | 0 | 10786 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 406800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33112 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William Keating | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 Marco Place | AddressLine1 |
| City | Venice | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Property improvement | DescriptionOfServices |
| Compensation | 194762 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 42374 | FundraisingEvents |
| All Other Contributions | 401810 | AllOtherContributions |
| Noncash Contributions | 24678 | NoncashContributions |
| Total Contributions | 444184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tuition | 611710 | 6455422 | 6455422 |
| FEES AND OTHER INCOME | 611710 | 606926 | 606926 |
| daycare revenue | 611710 | 252549 | 252549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7314897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28583 | TotalRevenueColumn |
| Exclusion | $28,583 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 341997 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42374 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182509 | TotalRevenueColumn |
| Exclusion | $182,509 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7970173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7314897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $211,092 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878850 | Total |
| Program Services | 878850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309662 | Total |
| Program Services | 110972 | ProgramServices |
| Management And General | 176496 | ManagementAndGeneral |
| Fundraising | 22194 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3328339 | Total |
| Program Services | 2259460 | ProgramServices |
| Management And General | 893179 | ManagementAndGeneral |
| Fundraising | 175700 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190087 | Total |
| Program Services | 123557 | ProgramServices |
| Management And General | 53224 | ManagementAndGeneral |
| Fundraising | 13306 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255410 | Total |
| Program Services | 166016 | ProgramServices |
| Management And General | 71515 | ManagementAndGeneral |
| Fundraising | 17879 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293878 | Total |
| Program Services | 191021 | ProgramServices |
| Management And General | 82286 | ManagementAndGeneral |
| Fundraising | 20571 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17478 | Total |
| Program Services | 13982 | ProgramServices |
| Management And General | 3496 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16035 | Total |
| Management And General | 16035 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34743 | Total |
| Management And General | 34743 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73060 | Total |
| Program Services | 40435 | ProgramServices |
| Fundraising | 32625 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90459 | Total |
| Program Services | 12658 | ProgramServices |
| Management And General | 65143 | ManagementAndGeneral |
| Fundraising | 12658 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48091 | Total |
| Program Services | 48091 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629741 | Total |
| Program Services | 1539031 | ProgramServices |
| Management And General | 57732 | ManagementAndGeneral |
| Fundraising | 32978 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73215 | Total |
| Program Services | 59980 | ProgramServices |
| Management And General | 13235 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60826 | Total |
| Program Services | 6387 | ProgramServices |
| Management And General | 54439 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286192 | Total |
| Program Services | 272163 | ProgramServices |
| Management And General | 8417 | ManagementAndGeneral |
| Fundraising | 5612 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45767 | Total |
| Program Services | 43524 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM EXPENSES | 217666 | 217666 | ||
| AFTER SCHOOL AND SUMMER | 163606 | 163606 | ||
| BOOKS AND CLASSROOM EXP | 71785 | 71785 | ||
| CONSULTANT AND EMPLOYEE | 50040 | 50040 | ||
| FUNDRAISING EXPENSES | 1863 | 1863 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44948 | Total |
| Program Services | 14610 | ProgramServices |
| Management And General | 30338 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8181741 | Total |
| Program Services | 6233794 | ProgramServices |
| Management And General | 1611664 | ManagementAndGeneral |
| Fundraising | 336283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290195 | BOY |
| EOY | 162998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941082 | BOY |
| EOY | 2390025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58976 | BOY |
| EOY | 15330 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24283 | BOY |
| EOY | 39698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44935 | BOY |
| EOY | 67981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4892196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1092682 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585027 | BOY |
| EOY | 3799514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793008 | BOY |
| EOY | 1119993 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637506 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86389 | BOY |
| EOY | 89804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7461401 | BOY |
| EOY | 7685343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374229 | BOY |
| EOY | 434891 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206481 | BOY |
| EOY | 3807483 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314606 | BOY |
| EOY | 189140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485920 | BOY |
| EOY | 1662651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5681236 | BOY |
| EOY | 6094165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425507 | BOY |
| EOY | 432197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341223 | BOY |
| EOY | 144951 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013435 | BOY |
| EOY | 1014030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780165 | BOY |
| EOY | 1591178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7461401 | BOY |
| EOY | 7685343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1097370 | BeginningOfYearBalance |
| Contributions | 595 | Contributions |
| Investment Earnings Or Losses | 47028 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 1119993 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1025873 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 91497 | InvestmentEarningsOrLosses |
| Other Expenditures | 20000 | OtherExpenditures |
| End Of Year Balance | 1097370 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4040725 | OtherCostOrOtherBasis |
| Depreciation | 602979 | Depreciation |
| Book Value | 3437746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 851471 | OtherCostOrOtherBasis |
| Depreciation | 489703 | Depreciation |
| Book Value | 361768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3799514 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Rent Liability | $1,558,648 |
| CAPITAL LEASE OBLIGATION | $104,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1662651 | TotalOfAmounts |
| Total Revenue | 7970173 | TotalRevenue |
| Total Expenses | 8181741 | TotalExpenses |
| Excess Or Deficit For Year | -211568 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22581 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22581 | TotalAdjustments |
| Excess Or Deficit Per FS | -188987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7273392 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22581 | NetUnrealizedGainsInvestments |
| Other Revenues | -878850 | OtherRevenues |
| Revenue Not Rptd F990 | -856269 | RevenueNotRptdF990 |
| Revenue Subtotal | 8129661 | RevenueSubtotal |
| Other Revenues Not Included | -159488 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -159488 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7970173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7462379 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 159488 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 159488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7302891 | ExpensesSubtotal |
| Other Expenses Not Included | 878850 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 878850 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8181741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The school's endowment funds are to be used for scholarship purposes. |
| Part XII, Line 2d - Other Adjustments: | Financial Aid: -878850. | |
| Part XII, Line 4b - Other Adjustments: | FUNDRAISING EXPENSES: -159488. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses: 159488. | |
| Part XIII, Line 4b - Other Adjustments: | financial aid: 878850. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Included in our website and our print media advertisements direct people to our website. The School publicizes its racially nondiscriminatory policy through a local newspaper on an annual basis. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | casino/gala | NameOfEvent1 |
| Gross Receipts Event1 | 202918 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42374 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 160544 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1920 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 50963 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Hot Lunch Program | NameOfEvent2 |
| Gross Receipts Event2 | 63834 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 63834 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 32407 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 108963 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 108963 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 65046 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 375715 | GrossReceiptsTotal |
| Charitable Contributions Total | 42374 | CharitableContributionsTotal |
| Gross Revenue Total Events | 333341 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1920 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 148416 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150336 | DirectExpenseSummaryEvents |
| Net Income Summary | 183005 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 117 | NumberOfRecipients |
| Amount Of Cash Grant | 878850 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Financial Aid is awarded by the School in accordance with the following procedure: Applicants complete an online application with a third-party processor, Financial Aid for School Tuition (FAST). FAST is sponsored by Independent School Management (ISM). Parents also submit copies of tax returns as back-up documentation. FAST's software analyzes the financial data and makes a determination of each family's eligibility for assistance and a suggested amount. These recommendations are considered by the administrative review committee. final decisions are made by the Head of School. The School also accepts applications through the Independent School Alliance for Minority Affairs, who uses NAIS's School and Student Service for Financial Aid (SSS) as its third-party processor. For these applications, the School uses the same procedures as described above (online application, submission of tax documents, administrative review, decision by Head of School). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradley Zacuto | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 193709 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10170 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5436 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 239315 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Board Member | NameOfInterestedPerson |
| Relationship With Organization | Financial Aid for Children | RelationshipWithOrganization |
| Type Of Assistance | Financial aid Amount $ 11500. | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Glenn Scott | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD TRUSTEE | Relationship |
| Amount Of Transaction | 40000 | AmountOfTransaction |
| Description Of Transaction | SPOUSE OF FACULTY MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed and approved by the Chairman of the Board without Schedule B. |
| Form 990, Part VI, Section B, line 12c | Each year, every board member, officer and key employee is required to complete and sign a Conflict of Interest Statement. Such form describes types of conflicts of interest and requires disclosure of any such conflicts. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors determines the compensation of the Head of School. Determinations are made by comparisons with other NAIS schools and local CAIS school data. In addition, outside consultants are used on occasion. Other Key employees are reviewed by the Head of School and compared with other local CAIS schools. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy, and financial statements AVAILABLE TO THE PUBLIC upon request. |
| Form 990, Part XI, line 2c: The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. |
Comments