Form 990 for tax year 2022
Filed by NORTHWESTERN PREPARATORY SCHOOL.
Totals
- Total revenue
- $639,859
- Total expenses
- $642,379
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $634,132
- Investment income
- $5,727
- Other revenue
- $0
- Total assets, end of year
- $1,736,838
- Total liabilities, end of year
- $2,393
- Net assets or fund balances, end of year
- $1,734,445
- Program services expenses (Part IX)
- $592,831
- Management and general expenses
- $49,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $592,831
Program services were 92.3% 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.
-
2a · Program service revenue: STUDENT FEES FOR SCHOO
total $634,132 · related or exempt $634,132
-
3 · Investment income
total $5,727 · excluded $5,727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,358 · program services $179,320 · management and general $38,038
-
7 · Other salaries and wages
total $36,583 · program services $36,583
-
10 · Payroll taxes
total $17,910 · program services $15,227 · management and general $2,683
-
11c · Fees: accounting
total $3,150 · program services $1,575 · management and general $1,575
-
13 · Office expenses
total $1,459 · program services $689 · management and general $770
-
14 · Information technology
total $8,438 · program services $4,219 · management and general $4,219
-
16 · Occupancy
total $282,837 · program services $282,837
-
17 · Travel
total $18,272 · program services $18,272
-
22 · Depreciation, depletion and amortization
total $24,287 · program services $24,287
-
23 · Insurance
total $15,677 · program services $14,008 · management and general $1,669
-
24a · Other expenses: TELEPHONE
total $6,565 · program services $6,302 · management and general $263
-
24b · Other expenses: EDUCATION/ACADEMY PREP
total $6,462 · program services $6,462
-
24c · Other expenses: PAYROLL FEES
total $1,608 · program services $1,367 · management and general $241
-
24d · Other expenses: CLASSROOM SUPPLIES
total $1,413 · program services $1,413
-
24e · All other expenses
total $360 · program services $270 · management and general $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $769,472 · end of year $784,524
-
2 · Savings and temporary cash investments
beginning of year $147,345 · end of year $148,260
-
10a · Land, buildings and equipment: cost or other basis
$448,169
-
10b · Land, buildings and equipment: accumulated depreciation
$416,539
-
10c · Land, buildings and equipment, net
beginning of year $55,917 · end of year $31,630
-
11 · Investments: publicly traded securities
beginning of year $1,051,897 · end of year $772,424
-
25 · Other liabilities
beginning of year $3,382 · end of year $2,393
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,021,249 · end of year $1,734,445
Mission and programs · 2022
Mission
TO ASSIST THE YOUNG PEOPLE OF OUR COUNTRY WHO DESIRE TO SERVE OUR COUNTRY AS MILITARY OFFICERS BY OFFERING A DISCIPLINED PROGRAM THAT WILL HELP THEM REACH THEIR POTENTIAL IN ACADEMICS, ATHLETICS, PERSONAL INTEGRITY AND CIVILITY. OUR INTENSE, DEMANDING ENVIRONMENT ENABLES THEM TO INCREASE THEIR SAT AND ACT SCORES, TO BUILD A STRONG FOUNDATION IN CLASSES THAT WILL BENEFIT THEM AT THE US SERVICE ACADEMIES OR ROTC AND TO MAXIMIZE THEIR PHYSICAL FITNESS, WHILE FOLLOWING THE HONOR CODE AND WORKING ON TEAM BUILDING.
Activities or mission (Part I)
EDUCATE AND PREPARE STUDENTS WHO ARE 18 YEARS OLD IN ORDER FOR THEM TO BE MORE COMPETITIVE IN APPLICATIONS FOR APPOINTMENTS TO THE US SERVICE ACADEMIES (AIR FORCE, NAVY, WEST POINT, MERCHANT MARINE OR COAST GUARD) OR FOR ROTC/UNIVERSITY ADMISSIONS. CONCENTRATION IS ON MATH, ENGLISH, CHEMISTRY, PHYSICS, PHYSICAL CONDITIONING, DISCIPLINE, LEADERSHIP, AND THE HONOR CODE IN A COHESIVE DORM ENVIRONMENT. 64 STUDENTS IN 2022.
-
61 STUDENTS FINISHED THE PROGRAM THIS YEAR. 54 APPOINTMENTS WERE RECEIVED TO THE U.S. SERVICE ACADEMIES. THREE STUDENTS RECEIVED ROTC SCHOLARSHIPS, AND FOUR WENT TO UNIVERSITIES; ONE OF WHOM BEGAN PILOT TRAINING. IN ADDITION, THREE APPOINTMENTS WERE RECEIVED BY STUDENTS FROM AN EARLIER CLASS. EACH STUDENT SPENT 896 HOURS IN CLASS. THE CURRICULUM INCLUDED COLLEGE-LEVEL COURSES IN CHEMISTRY, ADVANCED MATH TOPICS, PHYSICS, GRAMMAR AND LINGUISTICS, CURRENT EVENTS, THE READING PROGRAM, VOCABULARY SKILLS AND THE PHYSICAL CONDITIONING PROGRAM. IN ADDITION, INSTRUCTORS ADVISED STUDENTS IN METHODS OF EFFECTIVE STUDYING, MEMORIZATION, TIME MANAGEMENT, GOAL SETTING, ORGANIZATION AND PRODUCTIVE HABITS, ALONG WITH LESSONS IN ETIQUETTE AND PROTOCOL. GUIDELINES FOR DRESS IN BUSINESS CASUAL AND MORE FORMAL ATTIRE WERE ESTABLISHED, ALONG WITH STANDARDS OF HYGIENE AND PERSONAL CHOICES LIKE HAIRCUTS, JEWELRY AND TATTOOS. CLASSES WITH MANDATORY ATTENDANCE REQUIREMENTS WERE CONDUCTED ON SEXUAL HARASSMENT, THE HONOR CODE, AND MILITARY CAREERS AND OPPORTUNITIES. NORTHWESTERN PREPARATORY SCHOOL COORDINATED SPEAKERS FROM MANY FORMER STUDENTS WHO ARE CADETS, MIDSHIPMEN AND OFFICERS AND SPOKE TO EDUCATE, ENCOURAGE AND ADVISE STUDENTS. CHURCH ATTENDANCE WAS NOT AN OPTION WITH NORTHWESTERN PREP ADHERING TO COVID PROTOCOL. WHEN A STUDENT REQUIRED MEDICAL ATTENTION, THE SCHOOL FURNISHED THE TRANSPORTATION AND A STAFF MEMBER ACCOMPANIED THE STUDENT TO THE MEDICAL FACILITY.EACH STUDENT WAS COUNSELED WITH REGARDS TO HIS OR HER CHOICE OF ACADEMIES, UNIVERSITIES OR ROTC PROGRAMS. STAFF MEMBERS ALSO WORKED WITH STUDENTS ADVISING THEM IN THEIR APPLICATIONS FOR THEIR NOMINATIONS TO THEIR CONGRESSMEN, SENATORS, THE VICE PRESIDENT, THE PRESIDENT AND THE VARIOUS ACADEMIES. STAFF MEMBERS PROVIDED OVER 500 REQUESTED EVALUATIONS OF PERFORMANCE, ACADEMIC ABILITY, PHYSICAL FITNESS STANDARDS, CHARACTERISTICS OF HONOR, WORK ETHIC, INTEGRITY, LEADERSHIP, COMMUNITY INTERACTION, OR OTHER APPLICABLE TRAITS. NORTHWESTERN PREPARATORY REMAINED AVAILABLE AND OFFERED SUPPORT AND ENCOURAGEMENT ONCE THE STUDENTS REACHED THE ACADEMY, THEIR ROTC UNITS OR THEIR OTHER COMMISSIONING SOURCES. NORTHWESTERN PREPARATORY SCHOOL WAS CONTACTED BY ORGANIZATIONS THAT PERFORMED BACKGROUND CHECKS FOR SECURITY PURPOSES ON THOSE ENTERING THE ACADEMIES OR ROTC PROGRAMS. FORMER GRADUATES WHO ARE NOW OFFICERS NEEDED ADDITIONAL CLEARANCES FOR HIGHER LEVEL SECURITY ASSIGNMENTS IN THEIR CAREERS, NORTHWESTERN PREP PROVIDED THEM TO THE OFFICE OF PERSONNEL MANAGEMENT, THE FBI AND OTHER INVESTIGATIVE BODIES. COMPLETE RECOMMENDATIONS WITH COLOR PHOTO ID'S AND TRANSCRIPTS WERE KEPT ON FILE FOR EACH FORMER STUDENT. STAFF MEMBERS ALSO GAVE APPROXIMATELY 50 PERSONAL INTERVIEWS TO INVESTIGATIVE PERSONNEL TO ASSIST STUDENTS IN REACHING THOSE HIGH LEVELS OF SECURITY CLEARANCE FOR THEIR ADULT CAREERS. NORTHWESTERN PREP MAINTAINED A THOROUGH DATABASE WHICH ALLOWED STUDENTS TO CONTACT EACH OTHER AND FORM NETWORKS IN A MIX OF ALL FORMER CLASSES OF GRADUATES WHILE THEY WERE ON ASSIGNMENTS THROUGHOUT THE WORLD OR WERE JOINING A PARTICULAR SERVICE COMMUNITY.
Expenses $592,831 · Revenue $634,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne DurbeckSUZANNE DURBECK
PRESIDENT, MATH INSTRUCTOR
- Total calculated
- $108,679
- From this org
- $108,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Daniel DurbeckDANIEL DURBECK
DIRECTOR OF ATHLETICS/DEAN
- Total calculated
- $108,679
- From this org
- $108,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew DownesANDREW DOWNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Peter PerottePETER PEROTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301301
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