Totals
- Total revenue
- $8,794,040
- Total expenses
- $10,278,182
- Contributions and grants received
- $1,411,603
- Grants paid
- $2,481,485
- Program service revenue
- $6,983,701
- Investment income
- $357,381
- Other revenue
- $41,355
- Total assets, end of year
- $20,584,164
- Total liabilities, end of year
- $3,885,589
- Net assets or fund balances, end of year
- $16,698,575
- Program services expenses (Part IX)
- $7,963,684
- Management and general expenses
- $1,538,103
- Fundraising expenses
- $776,395
- Program service expenses (Part III)
- $7,963,684
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,411,603
-
1g · Noncash contributions included above
$16,357
-
2a · Program service revenue: TUITION
total $6,827,715 · related or exempt $6,827,715
-
2b · Program service revenue: SCHOOL FEES
total $134,548 · related or exempt $134,548
-
2c · Program service revenue: STUDENT ACTIVITY INCOM
total $20,828 · related or exempt $20,828
-
2d · Program service revenue: STUDENT LOAN INTEREST
total $610 · related or exempt $610
-
3 · Investment income
total $281,301 · excluded $281,301
-
6a · Gross rents
real property $16,365
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,365
-
6d · Net rental income or loss
total $16,365 · excluded $16,365
-
7a · Gross sales of assets other than inventory
securities $635,370
-
7b · Less cost or other basis and sales expenses
securities $559,290
-
7c · Gain or loss
securities $76,080
-
7d · Net gain or loss
total $76,080 · excluded $76,080
-
11a · Other revenue: OTHER INCOME
total $24,990 · related or exempt $24,990
-
11e · Other revenue, total
$24,990
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,481,485 · program services $2,481,485
-
5 · Compensation of officers, directors and key employees
total $525,315 · management and general $525,315
-
7 · Other salaries and wages
total $3,393,470 · program services $2,623,528 · management and general $405,670 · fundraising $364,272
-
8 · Pension plan contributions
total $108,676 · program services $84,435 · management and general $10,554 · fundraising $13,687
-
9 · Other employee benefits
total $343,551 · program services $251,388 · management and general $56,158 · fundraising $36,005
-
10 · Payroll taxes
total $283,381 · program services $202,685 · management and general $56,072 · fundraising $24,624
-
11b · Fees: legal
total $98,850 · management and general $98,850
-
11c · Fees: accounting
total $48,959 · management and general $48,959
-
11f · Fees: investment management
total $30,257 · management and general $30,257
-
11g · Fees: other
total $289,960 · program services $5,750 · management and general $62,757 · fundraising $221,453
-
12 · Advertising and promotion
total $64,754 · program services $14,737 · management and general $13,952 · fundraising $36,065
-
13 · Office expenses
total $528,080 · program services $394,563 · management and general $96,938 · fundraising $36,579
-
14 · Information technology
total $4,114 · program services $4,114
-
16 · Occupancy
total $800,774 · program services $792,159 · management and general $8,615
-
17 · Travel
total $22,587 · program services $22,587
-
19 · Conferences, conventions and meetings
total $28,669 · program services $14,261 · management and general $8,787 · fundraising $5,621
-
20 · Interest
total $95,265 · program services $95,265
-
22 · Depreciation, depletion and amortization
total $595,022 · program services $497,619 · management and general $97,403
-
23 · Insurance
total $50,931 · program services $50,931
-
24a · Other expenses: STUDENT ACTIVITY EXPENS
total $333,984 · program services $333,984
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $49,675 · program services $17,202 · management and general $8,081 · fundraising $24,392
-
24c · Other expenses: FOOD AND BEVERAGE
total $35,759 · program services $17,593 · management and general $7,501 · fundraising $10,665
-
24d · Other expenses: SECURITY
total $35,046 · program services $35,046
-
24e · All other expenses
total $29,618 · program services $24,352 · management and general $2,234 · fundraising $3,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,006,165 · end of year $697,207
-
2 · Savings and temporary cash investments
beginning of year $2,502,494 · end of year $2,058,395
-
3 · Pledges and grants receivable
beginning of year $219,983 · end of year $222,667
-
4 · Accounts receivable
beginning of year $3,783 · end of year $204,343
-
7 · Other notes and loans receivable
beginning of year $23,173
-
8 · Inventories for sale or use
beginning of year $213
-
9 · Prepaid expenses and deferred charges
beginning of year $74,504 · end of year $111,878
-
10a · Land, buildings and equipment: cost or other basis
$17,822,079
-
10b · Land, buildings and equipment: accumulated depreciation
$12,121,734
-
10c · Land, buildings and equipment, net
beginning of year $6,275,271 · end of year $5,700,345
-
11 · Investments: publicly traded securities
beginning of year $10,847,826 · end of year $11,404,778
-
15 · Other assets
beginning of year $166,233 · end of year $184,551
-
17 · Accounts payable and accrued expenses
beginning of year $177,404 · end of year $528,958
-
19 · Deferred revenue
beginning of year $861,424 · end of year $869,090
-
23 · Secured mortgages and notes payable
beginning of year $2,584,584 · end of year $2,487,541
-
25 · Other liabilities
beginning of year $598 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,214,024 · end of year $4,787,544
-
28 · Net assets with donor restrictions
beginning of year $11,281,611 · end of year $11,911,031
Mission and programs · 2022
Mission
YORK SCHOOL IS AN AWARD-WINNING, PRIVATE, COED COLLEGE-PREP SCHOOL FOR GRADES 8-12, THAT DEVELOPS CONFIDENT AND AUTHENTIC LEADERS. WE OFFER AN ACADEMICALLY CHALLENGING EXPERIENTIAL PROGRAM FOR BRIGHT, KIND, AND DRIVEN STUDENTS IN AN INCLUSIVE, DIVERSE COMMUNITY.
Activities or mission (Part I)
TO OPERATE AS A COEDUCATIONAL, INDEPENDENT, NONPROFIT EDUCATIONAL INSTITUTION.
-
OFFER RIGOROUS ACADEMIC PROGRAMS, ROBUST ATHLETIC TRAINING, AND INNOVATIVE VISUAL AND PERFORMING ARTS EDUCATION TO STUDENTS IN GRADES 8-12.
Expenses $7,963,684 · Grants $2,481,485 · Revenue $7,008,691
As filed on the 2022 return.
Listed in Part VII
-
Douglas KeyDOUGLAS KEY
HEAD OF SCHOOL
- Total calculated
- $282,261
- From this org
- $241,479
- From related orgs
- $0
- Other
- $40,782
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,479
- Bonus
- $0
- Other
- $0
- Deferred
- $5,170
- Nontaxable benefits
- $35,612
- Filer's total
- $282,261
-
Fana OldfieldFANA OLDFIELD
DIR. OF FINANCE & OPER. (THRU 6/23)
- Total calculated
- $187,169
- From this org
- $166,807
- From related orgs
- $0
- Other
- $20,362
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,807
- Bonus
- $0
- Other
- $0
- Deferred
- $8,266
- Nontaxable benefits
- $12,096
- Filer's total
- $187,169
-
Erin WhiteERIN WHITE
DIRECTOR OF PHILANTHROPY
- Total calculated
- $174,436
- From this org
- $154,558
- From related orgs
- $0
- Other
- $19,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,558
- Bonus
- $0
- Other
- $0
- Deferred
- $7,654
- Nontaxable benefits
- $12,224
- Filer's total
- $174,436
-
Jonathan ZeljoJONATHAN ZELJO
DIRECTOR OF TEACHING & LEARNING
- Total calculated
- $143,623
- From this org
- $126,730
- From related orgs
- $0
- Other
- $16,893
- Hours/week
- 40
-
Kevin BrookhouserKEVIN BROOKHOUSER
DIRECTOR OF TECHNOLOGY
- Total calculated
- $136,779
- From this org
- $118,694
- From related orgs
- $0
- Other
- $18,085
- Hours/week
- 40
-
Michael BorrowmanMICHAEL BORROWMAN
FACULTY
- Total calculated
- $130,718
- From this org
- $114,439
- From related orgs
- $0
- Other
- $16,279
- Hours/week
- 40
-
Pamela DurkeePAMELA DURKEE
FACULTY
- Total calculated
- $119,126
- From this org
- $102,692
- From related orgs
- $0
- Other
- $16,434
- Hours/week
- 40
-
Patricia DoonPATRICIA DOON
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $0
- Hours/week
- 50
-
Norelle BoyceNORELLE BOYCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Giff LehmanGIFF LEHMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rich HamiltonRICH HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Greg JamisonGREG JAMISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Javier AldapeJAVIER ALDAPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda AshbyLUCINDA ASHBY
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott FujitaSCOTT FUJITA
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ellen GaucherELLEN GAUCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Debbie HaleDEBBIE HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul MatsuiPAUL MATSUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ben NurseBEN NURSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eddie TakashimaEDDIE TAKASHIMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ana ToledoANA TOLEDO
TRUSTEE (THRU 4/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Louie Diaz-InfanteLOUIE DIAZ-INFANTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy GramesAMY GRAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark KermanMARK KERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christine LeeCHRISTINE LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather OliverHEATHER OLIVER
CO CHAIR OF PHILANTHROPY & COMM. PSHIP COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ken ScatesKEN SCATES
BUILDING & GROUNDS COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSE CLEANING SERVICES FOR RESIDENCE OWNED BY SCHOOL AND OCCUPIED BY HEAD OF SCHOOL AND FAMILY AS CONDITION OF EMPLOYMENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349314161
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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