BUXTON SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BUXTON SCHOOL INC (EIN 04-2219425)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-24
IRS object ID
202641149349300739
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-24T11:28:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042219425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUXTON SCHOOLINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUXTBusinessNameControlTxt
Phone4134583919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 SOUTH STREETAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN KALAPOSPersonNm
Person TitleACTING HEAD OF SCHOOLPersonTitleTxt
Phone4134583919PhoneNum
Signature2026-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL J LEIBINGER-HEALEY CPAPreparerPersonNm
PTINP00849882PTIN
Phone4134436408PhoneNum
Preparation2026-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN KALAPOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 SOUTH STREETAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01267ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,420,144GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUXTONSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAT BUXTON, WE MEET EACH STUDENT WHERE THEY ARE. WE SHAPE AN EDUCATION TOGETHER, IN AN ENVIRONMENT WHERE THE PRINCIPLES OF PROGRESSIVE EDUCATION CAN BE LIVED EVERY DAY. HERE, EXPERIENCES OUTSIDE THE CLASSROOM ARE AS IMPORTANT AS THOSE INSIDE IT, LEARNING IS PERSONAL AND COLLABORATIVE, AND STUDENTS WORK TOGETHER WITH TEACHERS TO BE ARCHITECTS OF THEIR EDUCATION AND COMMUNITY. AT BUXTON, WE MEET EACH STUDENT WHERE THEY ARE. WE SHAPE AN EDUCATION TOGETHER, IN AN ENVIRONMENT WHERE THE PRINCIPLES OF PROGRESSIVE EDUCATION CAN BE LIVED EVERY DAY. HERE, EXPERIENCES OUTSIDE THE CLASSROOM ARE AS IMPORTANT AS THOSE INSIDE IT, LEARNING IS PERSONAL AND COLLABORATIVE, AND STUDENTS WORK TOGETHER WITH TEACHERS TO BE ARCHITECTS OF THEIR EDUCATION AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$785,646PYContributionsGrantsAmt
CY Contributions Grants$1,950,418CYContributionsGrantsAmt
PY Program Service Revenue$3,085,154PYProgramServiceRevenueAmt
CY Program Service Revenue$2,949,977CYProgramServiceRevenueAmt
PY Investment Income$93,365PYInvestmentIncomeAmt
CY Investment Income$593,958CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,964,165PYTotalRevenueAmt
CY Total Revenue$5,494,353CYTotalRevenueAmt
PY Grants And Similar Paid$1,460,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,307,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,161,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,363,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,207CYTotalFundraisingExpenseAmt
PY Other Expenses$1,299,524PYOtherExpensesAmt
CY Other Expenses$1,262,178CYOtherExpensesAmt
PY Total Expenses$4,921,520PYTotalExpensesAmt
CY Total Expenses$4,932,602CYTotalExpensesAmt
PY Revenues Less Expenses-$957,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$561,751CYRevenuesLessExpensesAmt
Total Assets BOY$6,268,887TotalAssetsBOYAmt
Total Assets EOY$5,725,584TotalAssetsEOYAmt
Total Liabilities BOY$1,835,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,103,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,433,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,621,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT BUXTON, WE MEET EACH STUDENT WHERE THEY ARE. WE SHAPE AN EDUCATION TOGETHER, IN AN ENVIRONMENT WHERE THE PRINCIPLES OF PROGRESSIVE EDUCATION CAN BE LIVED EVERY DAY. HERE, EXPERIENCES OUTSIDE THE CLASSROOM ARE AS IMPORTANT AS THOSE INSIDE IT, LEARNING IS PERSONAL AND COLLABORATIVE, AND STUDENTS WORK TOGETHER WITH TEACHERS TO BE ARCHITECTS OF THEIR EDUCATION AND COMMUNITY. AT BUXTON, WE MEET EACH STUDENT WHERE THEY ARE. WE SHAPE AN EDUCATION TOGETHER, IN AN ENVIRONMENT WHERE THE PRINCIPLES OF PROGRESSIVE EDUCATION CAN BE LIVED EVERY DAY. HERE, EXPERIENCES OUTSIDE THE CLASSROOM ARE AS IMPORTANT AS THOSE INSIDE IT, LEARNING IS PERSONAL AND COLLABORATIVE, AND STUDENTS WORK TOGETHER WITH TEACHERS TO BE ARCHITECTS OF THEIR EDUCATION AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,903,713ExpenseAmt
Grant$1,307,300GrantAmt
Revenue$2,949,977RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$3,903,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4134583919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 SOUTH STAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01267ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BARRENGOS THRU DECEMBER 2024
HEAD OF SCHOOL40.00Yes (X)Yes (X)$84,662$0$14,266
JOHN KALAPOS
CO-HEAD OF SCHOOL40.00Yes (X)Yes (X)$84,340$0$25,340
JESSICA MEZZACAPPA
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
NANCY GLOWA
VICE PRESIDENT, CLERK1.50Yes (X)Yes (X)$0$0$0
TIM LANT
TREASURER1.50Yes (X)Yes (X)$0$0$0
JOHN FINCKE
SECRETARY1.50Yes (X)$0$0$0
ARJUN ACHUTHAN
TRUSTEE1.50Yes (X)$0$0$0
C WILLIAM BENNETT
TRUSTEE1.50Yes (X)$0$0$0
SAMMY CHAMINO
TRUSTEE1.50Yes (X)$0$0$0
JAMES ELLIOTT
TRUSTEE1.50Yes (X)$0$0$0
BRIAN FORD
TRUSTEE1.50Yes (X)$0$0$0
JESSICE GRANDSTAFF
TRUSTEE1.50Yes (X)$0$0$0
BRIAN DAVID JOHNSON
TRUSTEE1.50Yes (X)$0$0$0
ALLISON LETOURNEU
TRUSTEE1.50Yes (X)$0$0$0
BENJAMIN MEZZACAPPA THRU MARCH 2025
TRUSTEE1.50Yes (X)$0$0$0
ZOE ROSENBLOOM
TRUSTEE40.00Yes (X)$39,113$0$8,695
JON SYLBERT
TRUSTEE1.50Yes (X)$0$0$0
SARAH WORKNEH
TRUSTEE1.50Yes (X)$0$0$0
MARGARITA FUENTES ALVARADO
TRUSTEE40.00Yes (X)$40,409$0$10,177
REBECCA PLONA
TRUSTEE1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,108,462GovernmentGrantsAmt
All Other Contributions$841,956AllOtherContributionsAmt
Noncash Contributions$98,529NoncashContributionsAmt
Total Contributions$1,950,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$2,718,656$2,718,656
ALL-SCHOOL TRIP900099$94,299$94,299
ALL OTHER SCHOOL ACTIVITIES900099$84,099$84,099
FACILITY RENTALS900099$52,923$52,923
FieldValueIRS element (for citing)
Total Program Service Revenue$2,949,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,145TotalRevenueColumnAmt
Exclusion$92,145ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,427,604SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,925,791SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$501,813SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,813TotalRevenueColumnAmt
Exclusion$501,813ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,494,353TotalRevenueColumnAmt
Related Or Exempt Func Income$2,949,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$593,958ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,307,300TotalAmt
Program Services$1,307,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,586TotalAmt
Program Services$63,615ProgramServicesAmt
Management And General$127,096ManagementAndGeneralAmt
Fundraising$28,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,579,479TotalAmt
Program Services$1,227,967ProgramServicesAmt
Management And General$274,162ManagementAndGeneralAmt
Fundraising$77,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$399,782TotalAmt
Program Services$293,105ProgramServicesAmt
Management And General$89,283ManagementAndGeneralAmt
Fundraising$17,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,277TotalAmt
Program Services$120,248ProgramServicesAmt
Management And General$34,868ManagementAndGeneralAmt
Fundraising$9,161FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,566TotalAmt
Management And General$23,566ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,443TotalAmt
Management And General$15,443ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,283TotalAmt
Management And General$6,983ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$107,179TotalAmt
Program Services$8,095ProgramServicesAmt
Management And General$64,311ManagementAndGeneralAmt
Fundraising$34,773FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,767TotalAmt
Program Services$3,688ProgramServicesAmt
Management And General$39,474ManagementAndGeneralAmt
Fundraising$13,605FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,106TotalAmt
Program Services$301,106ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,233TotalAmt
Management And General$23,233ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,618TotalAmt
Management And General$24,618ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,560TotalAmt
Program Services$125,560ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,406TotalAmt
Management And General$73,406ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEACHING & STUDENT ACTI$208,817$208,817
FOOD & KITCHEN SUPPLIES$139,436$139,436
AUTO EXPENSES$25,821$25,821
TELEPHONE$10,784$4,687$3,239$2,858

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,159TotalAmt
Program Services$74,268ProgramServicesAmt
Fundraising$8,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,932,602TotalAmt
Program Services$3,903,713ProgramServicesAmt
Management And General$835,682ManagementAndGeneralAmt
Fundraising$193,207FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,524BOYAmt
EOY$74,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,279,980BOYAmt
EOY$624,496EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$336,336BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$714,168BOYAmt
EOY$544,411EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,919BOYAmt
EOY$3,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,203BOYAmt
EOY$61,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,576,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,732,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,958,641BOYAmt
EOY$1,843,933EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,826,116BOYAmt
EOY$2,552,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,268,887BOYAmt
EOY$5,725,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,147BOYAmt
EOY$46,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$998,196BOYAmt
EOY$764,228EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$791,747BOYAmt
EOY$292,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,835,090BOYAmt
EOY$1,103,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,657,825BOYAmt
EOY$3,013,780EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,972BOYAmt
EOY$1,607,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,433,797BOYAmt
EOY$4,621,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,268,887BOYAmt
EOY$5,725,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$561,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$373,792NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,753,669BeginningYearBalanceAmt
Contributions$3,266ContributionsAmt
Investment Earnings Or Losses$138,339InvestmentEarningsOrLossesAmt
Other Expenditures$329,601OtherExpendituresAmt
End Year Balance$1,565,673EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,902,478BeginningYearBalanceAmt
Contributions$11,020ContributionsAmt
Investment Earnings Or Losses$140,171InvestmentEarningsOrLossesAmt
Other Expenditures$300,000OtherExpendituresAmt
End Year Balance$1,753,669EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,373,051BeginningYearBalanceAmt
Contributions$30,043ContributionsAmt
Investment Earnings Or Losses$131,384InvestmentEarningsOrLossesAmt
Other Expenditures$632,000OtherExpendituresAmt
End Year Balance$1,902,478EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,424,253BeginningYearBalanceAmt
Contributions$49,857ContributionsAmt
Investment Earnings Or Losses-$101,059InvestmentEarningsOrLossesAmt
End Year Balance$2,373,051EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,404,698BeginningYearBalanceAmt
Contributions$64,891ContributionsAmt
Investment Earnings Or Losses$131,972InvestmentEarningsOrLossesAmt
Other Expenditures$177,308OtherExpendituresAmt
End Year Balance$2,424,253EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,000OtherCostOrOtherBasisAmt
Book Value$199,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,837,636OtherCostOrOtherBasisAmt
Depreciation$3,232,181DepreciationAmt
Book Value$1,605,455BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,046OtherCostOrOtherBasisAmt
Depreciation$297,200DepreciationAmt
Book Value$6,846BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,859OtherCostOrOtherBasisAmt
Depreciation$203,227DepreciationAmt
Book Value$32,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,843,933TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,797,818TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$373,792NetUnrealizedGainsInvstAmt
Revenue Not Reported-$373,792RevenueNotReportedAmt
Revenue Subtotal$4,171,610RevenueSubtotalAmt
Investment Expenses Not Incld$15,443InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,307,300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,322,743RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,494,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,609,859TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,609,859ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,443InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,307,300OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,322,743ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,932,602TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT CONSISTS OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE RESTRICTIONS INCLUDE SCHOLARSHIPS, FACULTY ENRICHMENT AND GENERAL ENDOWMENT.
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS GRANTED TO STUDENTS 1,307,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS GRANTED TO STUDENTS 1,307,300.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM THE NORTHEAST SECTION OF THE NATION. THE SCHOOL FOLLOWS A RACIAL NONDISCRIMINATORY POLICY AND COMPLIES WITH SECTION 4.02ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS BASED ON NEEDGrantTypeTxt
Recipient25RecipientCnt
Non Cash Assistance$1,307,300NonCashAssistanceAmt
Valuation Method UsedSTANDARD SCHOOL TUITIONValuationMethodUsedDesc
Non Cash AssistanceTUITION CREDITNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1015ContributionCnt
Noncash Contributions Rpt F990$97,079NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT2$1,350FAIR MARKET VALUE
Yes (X)SUPPLIES1$100FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS ON THE BOARD HAVE A BROTHER SISTER FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, BOARD MEMBER, OFFICER, EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECIEVED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON OR MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL INVESTIGATE THE POSSIBLE CONFLICT AND HAS THE AUTHORITY UNDER THE POLICY TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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