THE NEW HAMPTON SCHOOL

Address
70 MAIN STREET
NEW HAMPTON, NH 03256
Contact
Website: http://www.newhampton.org
Phone: +1 (603) 677-3400
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 02-0223634

Mission

NEW HAMPTON SCHOOL CULTIVATES LIFELONG LEARNERS WHO WILL SERVE AS ACTIVE GLOBAL CITIZENS. NEW HAMPTON SCHOOL PROMOTES LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
 20172016201520142013
Basic features of the organization
Year of formation1821
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$421,575.00$573,079.00$559,455.00$543,310.00$484,026.00
Sum of reportable (W2/1099) compensation$439,984.00$641,436.00$600,471.00$750,756.00$601,285.00
Number of employees228223228221203
Number of people compensated >$100k33344
Number of volunteers00000
Number of highly compensated contractors1240 
Personnel
Ames, Rodney
TitleADVANCEMENT COMM CO-CHAIRTRUSTEETRUSTEE  
Name of key/compensated personRODNEY AMES JRRODNEY AMES JRRODNEY AMES JR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ardagna, Joe
TitleTRUSTEETRUSTEE   
Name of key/compensated personJOE ARDAGNAJOE ARDAGNA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ballou, Roger
Title    ADVANCEMENT CHAIR
Name of key/compensated person    ROGER BALLOU
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blodgett, Victoria
TitleGOVERNANCE CHAIRGOVERNANCE CHAIRGOVERNANCE CHAIRGOVERNANCE CHAIRGOVERNANCE CHAIR
Name of key/compensated personVICTORIA BLODGETTVICTORIA BLODGETTVICTORIA BLODGETTVICTORIA BLODGETTVICTORIA BLODGETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Buck, Suzanne
Title   DIRECTOR OF ENROLLMENT MANDIRECTOR OF ENROLLMENT MANAGEMENT
Name of key/compensated person   SUZANNE BUCKSUZANNE BUCK
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $107,797.00$103,333.00
Other comp, non-reportable, from org and related orgs   $49,065.00$46,258.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burrows, Alicia
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personALICIA BURROWSALICIA BURROWSALICIA BURROWSALICIA BURROWSALICIA BURROWS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Colhoun, Sandy
Title DIRECTOR OF ADVANCEMENTDIRECTOR OF ADVANCEMENTDIRECTOR OF ADVANCEMENTDIRECTOR OF ADVANCEMENT
Name of key/compensated person SANDY COLHOUNSANDY COLHOUNSANDY COLHOUNSANDY COLHOUN
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $154,400.00$146,015.00$151,567.00$133,148.00
Other comp, non-reportable, from org and related orgs $30,831.00$30,436.00$30,087.00$27,517.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Delaney, Steven
TitleTREASURER/INSTITUTIONAL RESOURCE CHAIRINSTITUTIONAL RESOURCE CHAIRTREASURERTREASURERINSTITUTIONAL RESOURCE CHAIR
Name of key/compensated personSTEVEN DELANEYSTEVEN DELANEYSTEVEN DELANEYSTEVEN DELANEYSTEVEN DELANEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dempsey, Alford
TitleSECRETARYSECRETARYSECRETARYSECRETARYTRUSTEE
Name of key/compensated personALFORD DEMPSEY JRALFORD DEMPSEY JRALFORD DEMPSEY JRALFORD DEMPSEY JRALFORD DEMPSEY JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Duncan, Jill
TitleDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCE
Name of key/compensated personJILL DUNCANJILL DUNCANJILL DUNCANJILL DUNCANJILL DUNCAN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$150,408.00$156,066.00$148,556.00$145,644.00$142,100.00
Other comp, non-reportable, from org and related orgs$13,022.00$13,676.00$11,768.00$11,568.00$11,355.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Galletly, Peter
TitleTRUSTEECHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personPETER GALLETLYPETER GALLETLYPETER GALLETLYPETER GALLETLYPETER GALLETLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Glidden, Jeff
Title TRUSTEE   
Name of key/compensated person JEFF GLIDDEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Glidden, Jeffrey
TitleTRUSTEE    
Name of key/compensated personJEFFREY GLIDDEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Guardenier, William
TitleFINANCE CHAIRFINANCE CHAIRFINANCE CHAIRTRUSTEETRUSTEE
Name of key/compensated personWILLIAM GUARDENIERWILLIAM GUARDENIERWILLIAM GUARDENIERWILLIAM GUARDENIERWILLIAM GUARDENIER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hamel, Paul
Title    TRUSTEE
Name of key/compensated person    PAUL HAMEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hayes, Mark
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  MARK HAYESMARK HAYESMARK HAYES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Horn, Todd
Title TRUSTEETRUSTEE  
Name of key/compensated person TODD HORNTODD HORN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ives, David
Title   TRUSTEE 
Name of key/compensated person   DAVID IVES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Jacobson, Dean
TitleTRUSTEECAPITAL CAMPAIGN STERRING COMMITTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDEAN JACOBSONDEAN JACOBSONDEAN JACOBSONDEAN JACOBSONDEAN JACOBSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jewett, Samantha
Title    SECRETARY
Name of key/compensated person    SAMANTHA JEWETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kennedy, Robert
Title CHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMAN EMERITUS
Name of key/compensated person ROBERT KENNEDYROBERT KENNEDYROBERT KENNEDYROBERT KENNEDY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kimball, Karl
TitleCHAIRMANADVANCEMENT COMM CHAIRADVANCEMENT COMM CHAIRADVANCEMENT COMM CHAIRTRUSTEE
Name of key/compensated personKARL KIMBALLKARL KIMBALLKARL KIMBALLKARL KIMBALLKARL KIMBALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Laudico, Lisa
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person LISA LAUDICOLISA LAUDICOLISA LAUDICOLISA LAUDICO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lewis, Earl
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personEARL LEWISEARL LEWISEARL LEWISEARL LEWISEARL LEWIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Liebert, Carl
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  CARL LIEBERTCARL LIEBERTCARL LIEBERT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Maiuri, Lou
Title    TRUSTEE
Name of key/compensated person    LOU MAIURI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Maiuri, Louis
Title  TRUSTEETRUSTEE 
Name of key/compensated person  LOUIS MAIURILOUIS MAIURI 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Martin, Clare
TitleTRUSTEE    
Name of key/compensated personCLARE MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mendelson, Lorna
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLORNA MENDELSONLORNA MENDELSONLORNA MENDELSONLORNA MENDELSONLORNA MENDELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Menke, Andrew
TitleHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOL
Name of key/compensated personANDREW MENKEANDREW MENKEANDREW MENKEANDREW MENKEANDREW MENKE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$174,688.00$330,970.00$305,900.00$345,748.00$222,704.00
Other comp, non-reportable, from org and related orgs$64,941.00$97,908.00$95,905.00$93,034.00$84,616.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miyachi, Christine
TitleTRUSTEE    
Name of key/compensated personCHRISTINE MIYACHI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moore, Robinson
TitleTRUSTEETRUSTEE TRUSTEETRUSTEE
Name of key/compensated personROBINSON MOOREROBINSON MOORE ROBINSON MOOREROBINSON MOORE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Moore, T
Title    HEADMASTER EMERITUS
Name of key/compensated person    T HOLMES MOORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Perry, Stephen
TitleADVANCEMENT COMM CO-CHAIRTRUSTEE   
Name of key/compensated personSTEPHEN PERRYSTEPHEN PERRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Peyser, Frederick
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personFREDERICK M PEYSER IIIFREDERICK M PEYSER IIIFREDERICK M PEYSER IIIFREDERICK M PEYSER IIIFREDERICK M PEYSER III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Piehler, Tamar
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personTAMAR PIEHLERTAMAR PIEHLERTAMAR PIEHLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pilalas, Jason
Title TRUSTEE EMERITUSTRUSTEE EMERITUSCHAIRMAN EMERITUSTRUSTEE EMERITUS
Name of key/compensated person JASON PILALASJASON PILALASJASON PILALASJASON PILALAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rainville, Eugene
Title    TRUSTEE
Name of key/compensated person    EUGENE RAINVILLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Richardson, Hugh
Title    TRUSTEE
Name of key/compensated person    HUGH RICHARDSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rothschild, Clare
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personCLARE ROTHSCHILDCLARE ROTHSCHILDCLARE ROTHSCHILD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Segal, Scott
Title  TRUSTEE  
Name of key/compensated person  SCOTT SEGAL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wagner, Michael
TitleTRUSTEETRUSTEE   
Name of key/compensated personMICHAEL WAGNERMICHAEL WAGNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wenners, Douglas
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personDOUGLAS WENNERSDOUGLAS WENNERSDOUGLAS WENNERSDOUGLAS WENNERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Williams, Joseph
TitleHEAD OF SCHOOL    
Name of key/compensated personJOSEPH WILLIAMS    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$114,888.00    
Other comp, non-reportable, from org and related orgs$26,698.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Winer, Brad
TitleTRUSTEE    
Name of key/compensated personBRAD WINER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Yao, Jun
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJUN YAOJUN YAOJUN YAOJUN YAOJUN YAO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PGPROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PGPROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PGPROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PGPROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
Program service expenses, total$17,142,294.00$16,804,966.00$16,134,245.00$14,933,365.00$14,068,587.00
Programs, including revenue & expenses
A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 320.
Program expenses$17,142,294.00$16,804,966.00$16,134,245.00$14,933,365.00$14,068,587.00
Program revenue$18,936,912.00$18,327,706.00$17,595,740.00$16,877,803.00$15,659,826.00
Grants and allocations made$4,341,500.00$4,251,625.00$4,006,760.00$3,913,520.00$3,230,570.00
Program descriptionA HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 320.A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 320.A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 320.A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 300.A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 300.
Financial data
Revenue
Total revenue$21,795,420.00$21,821,841.00$20,592,348.00$19,322,481.00$20,416,499.00
Revenue from contributions (total)$2,556,859.00$3,274,147.00$2,860,427.00$2,259,392.00$4,553,047.00
Revenue from noncash contributions$538,383.00$385,828.00$88,060.00$162,811.00$242,843.00
Investment income, current yr$297,328.00$221,075.00$134,743.00$181,408.00$195,743.00
Total revenue from grants, etc., current yr$2,556,859.00$3,274,147.00$2,860,427.00$2,259,392.00$4,553,047.00
Total unrelated business revenue    $0.00
Other revenue, current yr$4,321.00-$1,087.00$1,438.00$3,878.00$7,883.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$18,936,912.00$18,327,706.00$17,595,740.00$16,877,803.00$15,659,826.00
Sources of contributions
Revenue from all other contributions$2,556,859.00$3,274,147.00$2,860,427.00$2,259,392.00$4,553,047.00
Other types of revenue
Investment income$297,003.00$282,560.00$296,546.00$231,418.00$363,080.00
Net inventory sales (total)$4,321.00-$1,087.00$1,438.00$3,878.00$7,883.00
Expense categories (totals)
Total functional expenses: sum of all$20,318,804.00$20,155,833.00$19,193,044.00$18,174,235.00$17,468,569.00
Total functional expenses: program service $17,142,294.00$16,804,966.00$16,134,245.00$14,933,365.00$14,068,587.00
Total functional expenses: management and general$2,071,631.00$2,148,843.00$2,063,158.00$2,040,453.00$1,955,559.00
Total functional expenses: fundraising$1,104,879.00$1,202,024.00$995,641.00$1,200,417.00$1,444,423.00
Fees for services
Legal fees (total)    $10,530.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$12,221.00$4,359.00   
Assets and liabilities
Total assets$76,196,165.00$76,216,998.00$68,611,319.00$67,185,155.00$64,298,018.00
Total assets, beginning of year$76,216,998.00$68,611,319.00$67,185,155.00$64,298,018.00$53,383,082.00
Total liabilities$26,755,341.00$31,444,138.00$25,202,132.00$25,219,509.00$26,189,188.00
Total liabilities, beginning of year$31,444,138.00$25,202,132.00$25,219,509.00$26,189,188.00$19,786,621.00
Pledges & accounts receivable, net$714,958.00$813,661.00$1,048,272.00$744,841.00$814,420.00
Unrestricted net assets, end of yr$37,039,981.00$33,767,967.00$32,012,491.00$31,378,674.00$28,672,548.00
Temporarily restricted net assets$4,114,740.00$3,110,246.00$3,946,781.00$3,850,006.00$3,071,162.00
Permanently restricted net assets, end of yr$8,286,103.00$7,894,647.00$7,449,915.00$6,736,966.00$6,365,120.00
Net assets$49,440,824.00$44,772,860.00$43,409,187.00$41,965,646.00$38,108,830.00
Net assets, beginning of year$44,772,860.00$43,409,187.00$41,965,646.00$38,108,830.00$33,596,461.00
Other liabilities$294,780.00$476,830.00$262,025.00$190,072.00$157,618.00
Bond liabilities$11,551,313.00$14,934,971.00$9,925,065.00$10,172,749.00$10,463,007.00
Other assets$139,340.00$136,213.00$262,261.00$456,241.00$439,515.00
Investments: publicly traded securities$21,705,323.00$24,875,461.00$20,452,394.00$18,129,321.00$18,737,467.00
Cash: non-interest bearing$5,325,440.00$4,638,805.00$6,590,014.00$6,879,681.00$7,310,306.00
Cash: non-interest bearing, beginning of year$4,638,805.00$6,590,014.00$6,879,681.00$7,310,306.00$6,551,305.00
Inventories for sale or use$37,265.00$36,675.00$40,125.00$37,942.00$41,204.00
Other financial variables
Revenue less expenses$1,476,616.00$1,666,008.00$1,399,304.00$1,148,246.00$2,947,930.00
Advertising (total)$94,895.00$69,443.00$64,772.00$40,971.00$81,836.00
Accounts receivable, net$7,617,221.00$7,155,805.00$6,145,079.00$7,096,020.00$8,260,774.00
Prepaid expenses & deferred charges$236,875.00$459,677.00$320,506.00$366,925.00$227,408.00
Accounts payable & accrued expenses$844,821.00$1,783,241.00$1,323,638.00$1,291,461.00$1,712,958.00
Deferred revenue$13,670,824.00$13,684,697.00$13,087,801.00$13,325,634.00$13,589,307.00
Secured mortgages and notes payable$393,603.00$564,399.00$603,603.00$239,593.00$266,298.00
Total net assets or fund balances$49,440,824.00$44,772,860.00$43,409,187.00$41,965,646.00$38,108,830.00
Depreciation, depletion, amortization$2,297,422.00$2,089,831.00$1,901,505.00$1,714,134.00$1,727,890.00
Governance and accountability
Number of voting members2424242123
Number of independent voting members2424242123
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733139349301033201643159349300124201513159349302711201443099349300014201342989349301024
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