Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Hampshire Country School
990 • Fiscal year 2016 • EIN 02-0218929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,942,623
Up $426,815 (+17%) from 2015
Net Assets
Up$2,851,961
Up $449,259 (+19%) from 2015
Liabilities
Down$90,662
Down $22,444 (-20%) from 2015
Revenue And Expenses
Revenue
Up$1,839,442
Up $344,299 (+23%) from 2015
Expenses
Up$1,382,907
Up $27,398 (+2.0%) from 2015
Net Income
Up$456,535
Up $316,901 (+227%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,839,442
Mission and Program Overview
Mission
Hampshire country school is a small school dedicated to helping its students grow and learn through close interaction between students and faculty living together in a well-preserved rural environment. The school is particularly interested in working with students of high scholastic potential who have difficulty thriving in larger, less personal schools. The school educates boys with structure, understanding and support.
Elementary & secondary education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,250,453 | $2,232,880 | ▲ $982,427 |
| Investments in Publicly Traded Securities | $323,359 | $316,002 | ▼ $7,357 |
| Savings and Temporary Cash Investments | $795,301 | $282,130 | ▼ $513,171 |
| Pledges and Grants Receivable | $81,000 | $65,000 | ▼ $16,000 |
| Cash and Non-Interest-Bearing Accounts | $48,814 | $22,037 | ▼ $26,777 |
| Prepaid Expenses and Deferred Charges | $4,823 | $17,597 | ▲ $12,774 |
| Receivables From Officers Etc | $12,058 | $6,977 | ▼ $5,081 |
| Total Assets | $2,515,808 | $2,942,623 | ▲ $426,815 |
| Liabilities | |||
| Deferred Revenue | $84,527 | $75,977 | ▼ $8,550 |
| Accounts Payable and Accrued Expenses | $28,579 | $14,685 | ▼ $13,894 |
| Total Liabilities | $113,106 | $90,662 | ▼ $22,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,042,243 | $2,460,348 | ▲ $418,105 |
| Temporarily Rstr Net Assets | $360,459 | $391,613 | ▲ $31,154 |
| Total Net Assets Fund Balance | $2,402,702 | $2,851,961 | ▲ $449,259 |
| Total Liabilities and Net Assets / Fund Balance | $2,515,808 | $2,942,623 | ▲ $426,815 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,192,707 | $1,601,543 | $3,794,250 |
| Equipment | $17,417 | $278,560 | $295,977 |
| Other Land Buildings | $18,506 | $10,714 | $29,220 |
| Land | $4,250 | - | $4,250 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $360,459 | $375,000 | - | $343,846 | $391,613 |
| 2014 | $589,870 | $84,000 | - | $313,411 | $360,459 |
| 2013 | $16,926 | $573,125 | - | $181 | $589,870 |
| 2012 | $248,404 | - | - | $231,478 | $16,926 |
| 2011 | $17,010 | $231,394 | - | - | $248,404 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hank Miller | Chairman & Treasurer |
| James Draper | Vice-president |
| Barbara Gahlon | Trustee |
| Dan Tatar | Trustee |
| Lucy Pritzker | Trustee |
| Nancy Martin | Trustee |
| Ralph Daniels | Trustee |
| Robert Hickey | Trustee |
| Virginia Harnden | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $614,385
- Program Service Revenue
- $1,217,300
- Investment Income
- $1,927
- Other Revenue
- $5,830
- All Other Contributions
- $614,385
- Change in Net Assets
- $456,535
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,839,442
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $224
- Total Revenue per Audited Statements
- $1,839,666
- Total Revenue per Form 990
- $1,839,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,322 |
| Other Expenses | $556,585 |
| Total Fundraising Expense | $1,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,813 | $29,058 | - | $609,871 |
| Other Employee Benefits | $92,723 | $8,393 | - | $101,116 |
| Depreciation Depletion | $80,284 | $19,934 | - | $100,218 |
| All Other Expenses | $52,832 | $9,042 | $1,923 | $63,797 |
| Current Officers, Directors, Trustees, and Key Employees | $26,174 | $26,174 | - | $52,348 |
| Payroll Taxes | $44,242 | $4,004 | - | $48,246 |
| Insurance | $36,450 | - | - | $36,450 |
| Other Expenses | $80,326 | $28,652 | - | $28,652 |
| Conferences and Meetings | $10,811 | $12,616 | - | $23,427 |
| Fees for Services Accounting | - | $19,150 | - | $19,150 |
| Travel | $15,080 | - | - | $15,080 |
| Pension Plan Contributions | $13,518 | $1,223 | - | $14,741 |
| Office Expenses | $460 | $5,993 | - | $6,453 |
| Interest | $4,221 | - | - | $4,221 |
| Fees for Services Other | - | $4,066 | - | $4,066 |
| Total Functional Expenses | $1,207,014 | $173,970 | $1,923 | $1,382,907 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,390,407 |
| Expenses per Audited Statements | $1,382,907 |
| Total Expenses per Form 990 | $1,382,907 |
| Expenses Not Reported on Form 990 | $7,500 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,058 | $6,977 | ▼ $5,081 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“New board members may be elected at any meeting of the board of trustees in which there is a quorum present, provided that the new member and his qualifications have been presented to the board of trustees, in writing at least 10 days prior to the meeting. Each trustee shall be elected individually. A trustee shall serve from the time of his election until the balloting at the elections at the third annual meeting of the corporation following his election.”
Form 990, Part VI, Section A, Line 7B
“The board of trustees shall have and may exercise all the powers of the corporation, except such as are required by these by-laws to be otherwise exercised, and shall have the over-all direction, control and management of the property, activities and general policies of the corporation. It may appoint any special committee to carry out the business of the corporation. The trustees shall approve an annual operating budget. The trustees shall also approve an annual capital expenditure budget, which may not be exceeded without the express approval of the trustees. The trustees shall determine the admissions goal for each year and shall be responsible for stewardship of the corporation's property.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the board chair and the treasurer. The document is available to the full board for review and a summary is provided at a regulary scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and trustees are required annually to disclose interests from which a conflict may arise.”
Form 990, Part VI, Section B, Line 15
“The board of trustees, board chair and treasurer negotiated the headmaster's contract, which is reviewed on an annual basis, along with a board performance review of the headmaster. Compensation data is reviewed with comparable small boarding schools in rural locations. The headmaster's position includes housing and the board embraces the concept of total compensation.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon reasonable request, defined as two weeks notice.”
Filing and Contact Details
Filer
- Filer Name
- Hampshire Country School
- EIN
- 02-0218929
- Phone
- 6038993325
- Address
- 28 PATEY CIRCLE, RINDGE, NH 03461
Signing Officer
- Name
- Bernd Foecking
- Title
- Headmaster
- Phone
- 6038993325
- Signed
- 2017-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bernd Foecking
- Formed
- 1948
- Legal Domicile
- Nh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 34
- Volunteers
- 0
Preparer
- Firm
- Samet & Company Pc
- Address
- 1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
- Preparer
- Paul Ford CPA
- Phone
- 6177311222
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The financial accounting standards board ("fasb") has issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the school's income tax returns. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If the school incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with operating expenses. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school's federal and state tax returns are generally open for examination for the past three years.”
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| IRS990/MissionDesc | 0 | HAMPSHIRE COUNTRY SCHOOL IS A SMALL SCHOOL DEDICATED TO HELPING ITS STUDENTS GROW AND LEARN THROUGH CLOSE INTERACTION BETWEEN STUDENTS AND FACULTY LIVING TOGETHER IN A WELL-PRESERVED RURAL ENVIRONMENT. THE SCHOOL IS PARTICULARLY INTERESTED IN WORKING WITH STUDENTS OF HIGH SCHOLASTIC POTENTIAL WHO HAVE DIFFICULTY THRIVING IN LARGER, LESS PERSONAL SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2402702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2851961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101116 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/KITCHEN AND EDUCAT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5830 |
| IRS990/OtherRevenueTotalAmt | 0 | 5830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14741 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17597 |
| IRS990/PrincipalOfficerNm | 0 | BERND FOECKING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 311822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8739 |
| IRS990/PYOtherExpensesAmt | 0 | 556183 |
| IRS990/PYOtherRevenueAmt | 0 | 9795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1164787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799326 |
| IRS990/PYTotalExpensesAmt | 0 | 1355509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1495143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12058 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1223130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 795301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282130 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2192707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1601543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3794250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 360459 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 375000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 391613 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 343846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 589870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 84000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 360459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 313411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16926 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 573125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 589870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 181 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248404 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16926 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 231478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17010 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 231394 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248404 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295977 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1382907 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 2 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4250 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29220 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 224 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1839442 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 0 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 0.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S INCOME TAX RETURNS. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF THE SCHOOL INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1428.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2232880 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1382907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1839442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1839666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1390407 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT SOLICIT STUDENTS THROUGH NEWSPAPERS OR BROADCAST MEDIA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL HAS NOT OFFERED SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6977 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO CONSOLIDATE HIGH INTEREST DEBT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS CIGLAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DEAN OF STUDENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6977 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW BOARD MEMBERS MAY BE ELECTED AT ANY MEETING OF THE BOARD OF TRUSTEES IN WHICH THERE IS A QUORUM PRESENT, PROVIDED THAT THE NEW MEMBER AND HIS QUALIFICATIONS HAVE BEEN PRESENTED TO THE BOARD OF TRUSTEES, IN WRITING AT LEAST 10 DAYS PRIOR TO THE MEETING. EACH TRUSTEE SHALL BE ELECTED INDIVIDUALLY. A TRUSTEE SHALL SERVE FROM THE TIME OF HIS ELECTION UNTIL THE BALLOTING AT THE ELECTIONS AT THE THIRD ANNUAL MEETING OF THE CORPORATION FOLLOWING HIS ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE CORPORATION, EXCEPT SUCH AS ARE REQUIRED BY THESE BY-LAWS TO BE OTHERWISE EXERCISED, AND SHALL HAVE THE OVER-ALL DIRECTION, CONTROL AND MANAGEMENT OF THE PROPERTY, ACTIVITIES AND GENERAL POLICIES OF THE CORPORATION. IT MAY APPOINT ANY SPECIAL COMMITTEE TO CARRY OUT THE BUSINESS OF THE CORPORATION. THE TRUSTEES SHALL APPROVE AN ANNUAL OPERATING BUDGET. THE TRUSTEES SHALL ALSO APPROVE AN ANNUAL CAPITAL EXPENDITURE BUDGET, WHICH MAY NOT BE EXCEEDED WITHOUT THE EXPRESS APPROVAL OF THE TRUSTEES. THE TRUSTEES SHALL DETERMINE THE ADMISSIONS GOAL FOR EACH YEAR AND SHALL BE RESPONSIBLE FOR STEWARDSHIP OF THE CORPORATION'S PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD CHAIR AND THE TREASURER. THE DOCUMENT IS AVAILABLE TO THE FULL BOARD FOR REVIEW AND A SUMMARY IS PROVIDED AT A REGULARY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS FROM WHICH A CONFLICT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES, BOARD CHAIR AND TREASURER NEGOTIATED THE HEADMASTER'S CONTRACT, WHICH IS REVIEWED ON AN ANNUAL BASIS, ALONG WITH A BOARD PERFORMANCE REVIEW OF THE HEADMASTER. COMPENSATION DATA IS REVIEWED WITH COMPARABLE SMALL BOARDING SCHOOLS IN RURAL LOCATIONS. THE HEADMASTER'S POSITION INCLUDES HOUSING AND THE BOARD EMBRACES THE CONCEPT OF TOTAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, DEFINED AS TWO WEEKS NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,942,623
- Liabilities
- $90,662
- Net assets
- $2,851,961
- Revenue
- $1,839,442
- Expenses
- $1,382,907
- Net income
- $456,535