Civic Intelligence

Wolfeboro Camp School Inc.

990 • Fiscal year 2018 • EIN 02-0332048

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.WOLFEBORO.ORG
PO Box 390Wolfeboro, NH 03894

(603) 569-3451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,159,848

Flat from 2018

Net Assets

Flat

$4,988,191

Flat from 2018

Liabilities

Flat

$171,657

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,291,534

Flat from 2018

Expenses

Flat

$2,116,019

Flat from 2018

Net Income

Flat

$175,515

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Highlighted filing

2018

Assets$5,159,848
Liabilities$171,657
Net Assets$4,988,191
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Highlighted filing

2018

Revenue$2,291,534
Expenses$2,116,019
Net Income$175,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,344,860
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Wolfeboro camp school's purpose is to educate middle and high school students during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,142,931$3,956,125▼ $186,806
Savings and Temporary Cash Investments$532,326$1,002,418▲ $470,092
Cash and Non-Interest-Bearing Accounts$216,481$142,475▼ $74,006
Inventories for Sale or Use$33,609$31,228▼ $2,381
Prepaid Expenses and Deferred Charges$21,012$22,662▲ $1,650
Accounts Receivable$60,998$4,489▼ $56,509
Total Assets$5,007,357$5,159,848▲ $152,491
Other Assets Total-$451-
Liabilities
Accounts Payable and Accrued Expenses$81,734$109,728▲ $27,994
Mortgage Notes Payable Secured by Investment Property$112,947$61,929▼ $51,018
Total Liabilities$194,681$171,657▼ $23,024
Net Assets / Fund Balance
Unrestricted Net Assets$4,812,676$4,988,191▲ $175,515
Total Net Assets Fund Balance$4,812,676$4,988,191▲ $175,515
Total Liabilities and Net Assets / Fund Balance$5,007,357$5,159,848▲ $152,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,116$1,757,912$3,460,028
Leasehold Improvements$1,751,080$1,083,869$2,834,949
Equipment$152,583$616,173$768,756
Land$255,612-$255,612
Other Land Buildings$94,734$29,272$124,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward a CooperHead of SchoolFT$142,750$24,000$166,750
William a CooperTreasurer/sectretaryPT$6,500-$6,500

Board Members and Trustees

NameTitle
Eric G RuossChair
Cindy McinerneyVicechair
Daniel G Lee JrTrustee
Gwynne HalesTrustee
Jeffrey HiggsTrustee
Jonathan LambTrustee
Peter BaronTrustee
Vaune DuganTrustee
George K AllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,549
Program Service Revenue
$2,237,801
Investment Income
$1,204
Other Revenue
$6,980
All Other Contributions
$45,549
Change in Net Assets
$175,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,084
Revenue Not Reported on Financial Statements
$157,450
Revenue Not Reported on Form 990
$53,326
Other Revenue Adjustments
$157,450
Total Revenue per Audited Statements
$2,187,410
Total Revenue per Form 990
$2,291,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,240
Salaries, Compensation, and Employee Benefits$973,329
Grants and Similar Amounts Paid$157,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,622$57,595-$695,217
Depreciation Depletion$205,615$22,846-$228,461
Current Officers, Directors, Trustees, and Key Employees$128,912$42,971-$171,883
Grants to Domestic Individuals$157,450--$157,450
Office Expenses$77,762$57,998-$135,760
All Other Expenses$64,574--$64,574
Payroll Taxes$56,858$6,952-$63,810
Occupancy$55,725--$55,725
Other Employee Benefits$40,970$1,449-$42,419
Insurance$32,682$3,631-$36,313
Other Expenses$35,404--$35,404
Fees for Services Accounting-$17,254-$17,254
Fees for Services Legal-$4,579-$4,579
Travel$3,752--$3,752
Interest$2,894$322-$3,216
Total Functional Expenses$1,900,422$215,597$0$2,116,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,116,019
Total Expenses per Audited Statements$2,011,895
Expenses per Audited Statements$1,958,569
Expenses Not Reported on Financial Statements$157,450
Other Expense Adjustments$157,450
Expenses Not Reported on Form 990$53,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward cooper, the current head of school, is the son of william cooper, the prior head of school who is a member of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Edward Cooper
Title
Head of School
Phone
6035693451
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cooper
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
120
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews draft financial statements and adjustments and addresses any questions with the auditor. The board engages the accounting firm for audit and tax services.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school believes it is no longer subject to examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 53,326.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 157,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 53,326. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 157,450.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109728
IRS990/AccountsReceivableGrp/BOYAmt060998
IRS990/AccountsReceivableGrp/EOYAmt04489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER.
IRS990/AllOtherContributionsAmt045549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064574
IRS990/AllOtherExpensesGrp/TotalAmt064574
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD COOPER
IRS990/BooksInCareOfDetail/PhoneNum06035693451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 390
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOLFEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003894
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216481
IRS990/CashNonInterestBearingGrp/EOYAmt0142475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042971
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171883
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt053326
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045549
IRS990/CYGrantsAndSimilarPaidAmt0157450
IRS990/CYInvestmentIncomeAmt01204
IRS990/CYOtherExpensesAmt0985240
IRS990/CYOtherRevenueAmt06980
IRS990/CYProgramServiceRevenueAmt02237801
IRS990/CYRevenuesLessExpensesAmt0175515
IRS990/CYSalariesCompEmpBnftPaidAmt0973329
IRS990/CYTotalExpensesAmt02116019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02291534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205615
IRS990/DepreciationDepletionGrp/TotalAmt0228461
IRS990/Desc0WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 150 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01900422
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017254
IRS990/FeesForServicesAccountingGrp/TotalAmt017254
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04579
IRS990/FeesForServicesLegalGrp/TotalAmt04579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL G LEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE K ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4GWYNNE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC G RUOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BARON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9VAUNE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD A COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0157450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02344860
IRS990/GrossSalesOfInventoryAmt060306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03631
IRS990/InsuranceGrp/ProgramServicesAmt032682
IRS990/InsuranceGrp/TotalAmt036313
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/ProgramServicesAmt02894
IRS990/InterestGrp/TotalAmt03216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031228
IRS990/InvestmentIncomeGrp/ExclusionAmt01204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03487226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04142931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03956125
IRS990/LandBldgEquipCostOrOtherBssAmt07443351
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061929
IRS990/NetAssetsOrFundBalancesBOYAmt04812676
IRS990/NetAssetsOrFundBalancesEOYAmt04988191
IRS990/NetIncomeOrLossGrp/ExclusionAmt06980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055725
IRS990/OccupancyGrp/TotalAmt055725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057998
IRS990/OfficeExpensesGrp/ProgramServicesAmt077762
IRS990/OfficeExpensesGrp/TotalAmt0135760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042419
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162150
IRS990/OtherExpensesGrp/ProgramServicesAmt1142214
IRS990/OtherExpensesGrp/ProgramServicesAmt295838
IRS990/OtherExpensesGrp/ProgramServicesAmt335404
IRS990/OtherExpensesGrp/TotalAmt0162150
IRS990/OtherExpensesGrp/TotalAmt1142214
IRS990/OtherExpensesGrp/TotalAmt295838
IRS990/OtherExpensesGrp/TotalAmt335404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06952
IRS990/PayrollTaxesGrp/ProgramServicesAmt056858
IRS990/PayrollTaxesGrp/TotalAmt063810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022662
IRS990/PrincipalOfficerNm0EDWARD COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02195500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257550
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt01049282
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt02405404
IRS990/PYRevenuesLessExpensesAmt079117
IRS990/PYSalariesCompEmpBnftPaidAmt01057189
IRS990/PYTotalExpensesAmt02364021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02237801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002418
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01702116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768756
IRS990ScheduleD/ExpensesNotReportedAmt053326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0157450
IRS990ScheduleD/ExpensesSubtotalAmt01958569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01751080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01083869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02834949
IRS990ScheduleD/OtherExpensesIncludedAmt053326
IRS990ScheduleD/OtherExpensesNotIncludedAmt0157450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124006
IRS990ScheduleD/OtherRevenueAmt053326
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0157450
IRS990ScheduleD/RevenueNotReportedAmt053326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0157450
IRS990ScheduleD/RevenueSubtotalAmt02134084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 53,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 157,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 53,326. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 157,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03956125
IRS990ScheduleD/TotalExpensesPerForm990Amt02116019
IRS990ScheduleD/TotalRevenuePerForm990Amt02291534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011895
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0157450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS NEED BASED AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD A COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL HAS LAWN CARE AND HOUSEKEEPING OF PERSONAL RESIDENCE PAID BY THE SCHOOL. THE COMPENSATION COMMITTEE DETERMINES WHAT PERSONAL SERVICE BENEFITS WILL BE PROVIDED TO THE HEAD OF SCHOOL. THEY MEET ONCE A YEAR IN NOVEMBER TO REVIEW THE COMPENSATION FOR THE UPCOMING YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159,848
Liabilities
$171,657
Net assets
$4,988,191
Revenue
$2,291,534
Expenses
$2,116,019
Net income
$175,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10