WOODLYNDE SCHOOL CORP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WOODLYNDE SCHOOL CORP (EIN 23-1728281)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349303908
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:10:15-05:00 | 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 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Atwater Drive Suite 225 | AddressLine1 |
| City | Malvern | City |
| State | PA | State |
| ZIP Code | 19355 | 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 | 231728281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOODLYNDE SCHOOL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 6106879660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 UPPER GULPH ROAD | AddressLine1 |
| City | STRAFFORD | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER FULCO | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 6106879660 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leonard P Metkowski | Name |
| Phone | 6106478100 | Phone |
| 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 | dr christopher fulco | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 UPPER GULPH ROAD | AddressLine1 |
| City | STRAFFORD | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9360405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.woodlynde.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Woodlynde is a co-educational, college preparatory, independent school serving first through twelfth grade students. For over 30 years, the Woodlynde program has empowered students with diverse learning styles to experience academic success and personal growth both in and out of the classroom. Woodlynde School serves students with diverse learning styles and empowers them to become strategic learners and self-advocates in an environment that provides both challenge and support. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 620569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 596863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8677001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8524209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9493365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9318034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 902257 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1057090 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6410344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6092589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348449 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2013306 | OtherExpensePriorYear |
| Other Expenses Current Year | 1627667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9325907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8777346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 167458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 540688 | RevenuesLessExpensesCY |
| Total Assets BOY | 6068670 | TotalAssetsBOY |
| Total Assets EOY | 6600760 | TotalAssetsEOY |
| Total Liabilities BOY | 1686381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1536034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4382289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5064726 | NetAssetsOrFundBalancesEOY |
| Mission Description | Woodlynde serves students with diverse learning styles and empowers them to become strategic learners and self-advocates in an environment that provides both challenge and support. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7200327 | Expense |
| Grants | 1057090 | Grants |
| Revenue | 7715132 | Revenue |
| Description | The Woodlynde Experience is a multi-sensory program with research based instruction that gives students the tools and strategies they need to become self-sufficient and confident lifelong learners. The Woodlynde program meets individual student needs through small class size, diagnostic teaching and alternative assessment, cutting edge technology, and a caring and experienced faculty. Woodlynde offers complete drama, arts, and music programs along with an inclusive and competitive athletics program. Opportunities for community service and volunteerism are available for all students. | Description |
| Total Program Service Expense | 7200327 | 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 | 0 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | 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 | 1 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE VAN ZIJL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6102936558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 UPPER GULPH ROAD | AddressLine1 |
| City | STRAFFORD | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Connie Katz | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Jane Mullany | ||||||
| President | 12.00 | X | 0 | 0 | 0 | |
| GEORGE CONNELL JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW W FREDERICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN GUTSCHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDIE HARMELIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS MARYANN O'CONOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RENNINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK RITER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY RORER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J RUDOLPH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL RULON-MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRIET SAMITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN J SCHMITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TRUDGEON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL UDARHELYI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESE WOODMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CHRISTOPHER FULCO | ||||||
| HEAD of school | 40.00 | 211000 | 0 | 30606 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30606 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE BLUE CROSS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HEALTH INSURANCE | DescriptionOfServices |
| Compensation | 288994 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 34841 | GovernmentGrants |
| All Other Contributions | 562022 | AllOtherContributions |
| Total Contributions | 596863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION | 611710 | 7715132 | 7715132 | |
| AUXILIARY PROGRAMS | 611710 | 642862 | $642,862 | |
| CAFETERIA | 611710 | 166215 | $166,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8524209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79421 | TotalRevenueColumn |
| Exclusion | $79,421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159912 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42371 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117541 | TotalRevenueColumn |
| Exclusion | $117,541 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9318034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7715132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,006,039 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057090 | Total |
| Program Services | 1057090 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240629 | Total |
| Program Services | 229832 | ProgramServices |
| Management And General | 7946 | ManagementAndGeneral |
| Fundraising | 2851 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4736722 | Total |
| Program Services | 3954142 | ProgramServices |
| Management And General | 575985 | ManagementAndGeneral |
| Fundraising | 206595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173318 | Total |
| Program Services | 144262 | ProgramServices |
| Management And General | 25304 | ManagementAndGeneral |
| Fundraising | 3752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560735 | Total |
| Program Services | 489288 | ProgramServices |
| Management And General | 47189 | ManagementAndGeneral |
| Fundraising | 24258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381185 | Total |
| Program Services | 304001 | ProgramServices |
| Management And General | 61255 | ManagementAndGeneral |
| Fundraising | 15929 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95660 | Total |
| Management And General | 95660 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43703 | Total |
| Management And General | 25840 | ManagementAndGeneral |
| Fundraising | 17863 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379085 | Total |
| Management And General | 309950 | ManagementAndGeneral |
| Fundraising | 69135 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131608 | Total |
| Program Services | 125302 | ProgramServices |
| Management And General | 4643 | ManagementAndGeneral |
| Fundraising | 1663 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11754 | Total |
| Program Services | 11189 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15604 | Total |
| Management And General | 15604 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309029 | Total |
| Program Services | 294164 | ProgramServices |
| Management And General | 10940 | ManagementAndGeneral |
| Fundraising | 3925 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98490 | Total |
| Program Services | 93752 | ProgramServices |
| Management And General | 3487 | ManagementAndGeneral |
| Fundraising | 1251 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Departmental Expenses | 233041 | 233041 | ||
| Cafeteria | 97880 | 97880 | ||
| EQUIPMENT RENTAL & MAIN | 84812 | 80733 | 3002 | 1077 |
| Books | 56296 | 56296 | ||
| Professional DEVELOPMEN | 42431 | 27313 | 15118 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28190 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 26228 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8777346 | Total |
| Program Services | 7200327 | ProgramServices |
| Management And General | 1228570 | ManagementAndGeneral |
| Fundraising | 348449 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156009 | BOY |
| EOY | 700714 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626440 | BOY |
| EOY | 1676186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30019 | BOY |
| EOY | 16341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160064 | BOY |
| EOY | 168283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7742132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5194975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804028 | BOY |
| EOY | 2547157 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292110 | BOY |
| EOY | 1492079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068670 | BOY |
| EOY | 6600760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678480 | BOY |
| EOY | 634112 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007901 | BOY |
| EOY | 901922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686381 | BOY |
| EOY | 1536034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000706 | BOY |
| EOY | 4630686 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346248 | BOY |
| EOY | 398380 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35335 | BOY |
| EOY | 35660 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382289 | BOY |
| EOY | 5064726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068670 | BOY |
| EOY | 6600760 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205462 | OtherCostOrOtherBasis |
| Book Value | 205462 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4714783 | OtherCostOrOtherBasis |
| Depreciation | 2649038 | Depreciation |
| Book Value | 2065745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2821887 | OtherCostOrOtherBasis |
| Depreciation | 2545937 | Depreciation |
| Book Value | 275950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2547157 | TotalOfBookValueLandBuildings |
| Total Revenue | 9318034 | TotalRevenue |
| Total Expenses | 8777346 | TotalExpenses |
| Excess Or Deficit For Year | 540688 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 141749 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 141749 | TotalAdjustments |
| Excess Or Deficit Per FS | 682437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8243403 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -957090 | OtherRevenues |
| Revenue Not Rptd F990 | -957090 | RevenueNotRptdF990 |
| Revenue Subtotal | 9200493 | RevenueSubtotal |
| Other Revenues Not Included | 117541 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 117541 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9318034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7720256 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7720256 | ExpensesSubtotal |
| Other Expenses Not Included | 1057090 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1057090 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8777346 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | WOODLYNDE COMMUNITY CONTRIBUTIONS TO THE SCHOOL: 100000. FINANCIAL AID: -1057090. |
| Part XII, Line 4b - Other Adjustments: | PARENT'S COMMUNITY ACTIVITY: 117541. |
| Part XIII, Line 4b - Other Adjustments: | FINANCIAL AID: 1057090. |
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 | SCHOOL PUBLICLY STATES IN LOCAL NEWSPAPER ITS RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS. | 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 | VARIOUS FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 159912 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 159912 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42371 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 159912 | GrossReceiptsTotal |
| Gross Revenue Total Events | 159912 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42371 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42371 | DirectExpenseSummaryEvents |
| Net Income Summary | 117541 | 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 | 77 | NumberOfRecipients |
| Amount Of Cash Grant | 1057090 | AmountOfCashGrant |
| Description Of Non Cash Assistance | FINANCIAL AID | DescriptionOfNonCashAssistance |
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: The financial aid budget is set annually by the School and approved by the Board of Directors. The Schools Financial Aid Committee is responsible for the allocation of all funds to recipients who demonstrate need. Parents who apply for aid are required to submit their Federal and State tax returns, as well as a financial statement. These materials are reviewed by the Financial Aid Committee and a decision for the amount of aid is reached. All decisions are for a one year commitment only. If aid is required in subsequent years the process is repeated. The Finance Committee of the Board of Directors reviews the financial aid expenditures insuring that the totals remain within the budgeted amounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | DR CHRISTOPHER FULCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 180000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21606 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241606 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR COMMENT. |
| Form 990, Part VI, Section B, line 12c | As an independent school with limited resources the organization is very careful when entering into any agreement that may result in a conflict of interest. The schools management requires multiple bids on all contracts, requiring that at least one bidder be completely independent of the school. If the successful bidders is a stakeholder in the school, a very rare occurence, the school is very careful to communicate up front that no special treatment will be afforded to any student related contractor. Additionally, all Board Trustees sign a annual conflict of interest disclosure. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Head of School is set by the Executive Committee of the Board, with the approval of the full Board of Trustees. Compensation is set based on performance. The compensation level of Heads at comparable schools is also considered Compensation for all other school employees, including top management officials, is determined by the Head of School. Compensation is based on performance. The schools goal, supported by the Board, is that all faculty and staff be paid at market rate. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 PART XI QUESTION 2C: | THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AUDIT HAS REMAINED THE SAME FROM THE PRIOR YEAR. |
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