Civic Intelligence

The Long Ridge School Inc

990 • Fiscal year 2017 • EIN 06-0688031

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.LONGRIDGESCHOOL.ORG

View Organization Page

478 Erksine RoadStamford, CT 06903

(203) 322-7693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$244,448

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,928,728

Down $210,284 (-1.9%) from 2016

Net Assets

Up

$5,648,161

Up $23,239 (+0.4%) from 2016

Liabilities

Down

$5,280,567

Down $233,523 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$4,397,323

Down $73,997 (-1.7%) from 2016

Expenses

Down

$4,467,553

Down $117,769 (-2.6%) from 2016

Net Income

Up

-$70,230

Up $43,772 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,044,968Liabilities 2011: $5,485,254Net Assets 2011: $5,559,7142011Assets 2012: $11,395,066Liabilities 2012: $5,737,901Net Assets 2012: $5,657,1652012Assets 2013: $11,910,183Liabilities 2013: $6,050,462Net Assets 2013: $5,859,7212013Assets 2014: $11,496,049Liabilities 2014: $5,480,851Net Assets 2014: $6,015,1982014Assets 2015: $11,362,495Liabilities 2015: $5,590,401Net Assets 2015: $5,772,0942015Assets 2016: $11,139,012Liabilities 2016: $5,514,090Net Assets 2016: $5,624,9222016Assets 2017: $10,928,728Liabilities 2017: $5,280,567Net Assets 2017: $5,648,1612017Assets 2018: $10,833,651Liabilities 2018: $5,097,862Net Assets 2018: $5,735,7892018Assets 2019: $10,181,905Liabilities 2019: $4,578,619Net Assets 2019: $5,603,2862019Assets 2020: $8,332,271Liabilities 2020: $3,040,278Net Assets 2020: $5,291,9932020Assets 2021: $10,942,156Liabilities 2021: $5,939,350Net Assets 2021: $5,002,8062021Assets 2022: $11,095,944Liabilities 2022: $5,879,058Net Assets 2022: $5,216,8862022Assets 2023: $11,912,952Liabilities 2023: $6,569,672Net Assets 2023: $5,343,2802023Assets 2024: $12,279,397Liabilities 2024: $6,662,093Net Assets 2024: $5,617,3042024

Highlighted filing

2017

Assets$10,928,728
Liabilities$5,280,567
Net Assets$5,648,161
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,967,585Expenses 2011: $4,077,855Net Income 2011: -$110,2702011Revenue 2012: $4,236,934Expenses 2012: $4,139,483Net Income 2012: $97,4512012Revenue 2013: $4,638,344Expenses 2013: $4,468,173Net Income 2013: $170,1712013Revenue 2014: $4,973,977Expenses 2014: $4,886,182Net Income 2014: $87,7952014Revenue 2015: $4,372,230Expenses 2015: $4,575,003Net Income 2015: -$202,7732015Revenue 2016: $4,471,320Expenses 2016: $4,585,322Net Income 2016: -$114,0022016Revenue 2017: $4,397,323Expenses 2017: $4,467,553Net Income 2017: -$70,2302017Revenue 2018: $4,055,245Expenses 2018: $3,967,617Net Income 2018: $87,6282018Revenue 2019: $3,760,121Expenses 2019: $3,892,624Net Income 2019: -$132,5032019Revenue 2020: $3,401,624Expenses 2020: $3,712,917Net Income 2020: -$311,2932020Revenue 2021: $2,126,876Expenses 2021: $2,416,063Net Income 2021: -$289,1872021Revenue 2022: $4,404,541Expenses 2022: $4,190,461Net Income 2022: $214,0802022Revenue 2023: $4,915,339Expenses 2023: $4,788,945Net Income 2023: $126,3942023Revenue 2024: $5,689,014Expenses 2024: $5,411,400Net Income 2024: $277,6142024

Highlighted filing

2017

Revenue$4,397,323
Expenses$4,467,553
Net Income-$70,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$4,414,481
Mission and Program Overview

Mission

The long ridge school is a diverse community of learners where children are respected as individuals with innate curiosity. We believe children flourish in a small, caring and academically challenging environment where learning is an active and joyful experience. We help children develop the skills, motivation, and values to become successful students, responsible people and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,728,872$6,557,790▼ $171,082
Cash and Non-Interest-Bearing Accounts$3,363,315$4,003,322▲ $640,007
Investments in Publicly Traded Securities$616,972--
Accounts Receivable$169,565$204,896▲ $35,331
Prepaid Expenses and Deferred Charges$157,343$131,643▼ $25,700
Pledges and Grants Receivable$101,545$29,075▼ $72,470
Total Assets$11,139,012$10,928,728▼ $210,284
Other Assets Total$1,400$2,002▲ $602
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,617,429$2,530,514▼ $86,915
Deferred Revenue$2,556,488$2,493,647▼ $62,841
Accounts Payable and Accrued Expenses$246,704$256,406▲ $9,702
Total Liabilities$5,420,621$5,280,567▼ $140,054
Net Assets / Fund Balance
Unrestricted Net Assets$5,617,701$5,602,680▼ $15,021
Temporarily Rstr Net Assets$100,690$45,481▼ $55,209
Total Net Assets Fund Balance$5,718,391$5,648,161▼ $70,230
Total Liabilities and Net Assets / Fund Balance$11,139,012$10,928,728▼ $210,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,030,360$1,087,681$6,118,041
Buildings$799,889$1,209,921$2,009,810
Equipment$119,305$545,046$664,351
Land$608,236-$608,236
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal BriaHead of SchoFT$224,474$19,974$244,448
Crystal BriaHead of School-$224,474$19,974$244,448

Board Members and Trustees

NameTitle
Aditi ShrikamPresident
Anne MengdenTrustee
Craig DemaioTrustee
David FriedmanTrustee
Guy BaileyTrustee
Irene EddyTrustee
Mark DavisTrustee
Patty LitzenTrustee
Karen McnicollFaculty Repr
Ronald JaphaHonorary Tru
Ratna SubrahmanyamSecretary
Christen DesantisTreasurer
Becki FleischerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Geoffrey AlswangerCamp Administra117 HARDESTY DRIVE, Stamford, CT 06903$501,500
Herman AlswangerCamp Programmin87 IDLEWOOD DRIVE, Stamford, CT 06903$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$250,432
Program Service Revenue
$4,121,445
Investment Income
$12,499
Other Revenue
$12,947
All Other Contributions
$164,123
Change in Net Assets
$-70,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,397,323
Total Revenue per Audited Statements
$4,397,323
Total Revenue per Form 990
$4,397,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,307
Other Expenses$1,985,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,985$281,293-$1,839,278
Fees for Services Other$593,234--$593,234
All Other Expenses$149,183$134,202-$283,385
Current Officers, Directors, Trustees, and Key Employees-$244,448-$244,448
Depreciation Depletion-$236,991-$236,991
Other Employee Benefits$149,703$49,901-$199,604
Payroll Taxes$124,597$41,532-$166,129
Interest-$139,549-$139,549
Advertising$90,885--$90,885
Office Expenses-$77,200-$77,200
Other Expenses$72,950--$72,950
Occupancy$66,273--$66,273
Insurance$33,916--$33,916
Pension Plan Contributions$24,636$8,212-$32,848
Fees for Services Accounting-$26,045-$26,045
Information Technology$23,667--$23,667
Fees for Services Legal-$1,182-$1,182
Total Functional Expenses$3,226,998$1,240,555$0$4,467,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,467,553
Total Expenses per Audited Statements$4,467,553
Total Expenses per Form 990$4,467,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,158
Fundraising Gross Income$17,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$103,467$17,158$17,158$0
Total Events$103,467$17,158$17,158-
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990, then presents it to the board of trustees. Once approved, it is signed and sent in.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented, discussed, and signed by the board each year.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee (sub-section of the board) sets salary based on comparable salaries for private schools in the geographic area.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee (sub-section of the board) sets salary based on comparable salaries for private schools in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, 990, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Long Ridge School Inc
EIN
06-0688031
Phone
2033227693
Address
478 ERKSINE ROAD, STAMFORD, CT 06903

Signing Officer

Name
Becki Fleischer
Title
Vice President
Phone
2033227693
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becki Fleischer
Formed
1954
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
170
Volunteers
30

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The long ridge school is a diverse community of learners where children are respected as individuals with innate curiosity. We believe children flourish in a small, caring and academically challenging environment where learning is an active and joyful experience. We help children develop the skills, motivation, and values to become successful students, responsible people and lifelong learners.”

Form 990, Part IX, Line 11G

“Camp management and administr 593,234 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The school has not reported any revenue, expense or balance sheet activity with respect to its conservation easements during the current fiscal year.”

Schedule D, Page 3, Part X

“The school has adopted the provisions of fasb, accounting standards codification 740, income taxes. Asc 740 requires that a tax position be recongized or derecongnized on a "more-likely-than-not" threshhold. This applies to positions taken or expected to be taken in a tax return. The school does not believe its financial statements include, or reflect, any uncertain tax positions. Tax years from june 30, 2013 through current year remain open for examintion by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/FormationYr01954
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt017158
IRS990/FundraisingGrossIncomeAmt017158
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04414481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023667
IRS990/InformationTechnologyGrp/TotalAmt023667
IRS990/InsuranceGrp/ProgramServicesAmt033916
IRS990/InsuranceGrp/TotalAmt033916
IRS990/InterestGrp/ManagementAndGeneralAmt0139549
IRS990/InterestGrp/TotalAmt0139549
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LONG RIDGE SCHOOL IS A DIVERSE COMMUNITY OF LEARNERS WHERE CHILDREN ARE RESPECTED AS INDIVIDUALS WITH INNATE CURIOSITY. WE BELIEVE CHILDREN FLOURISH IN A SMALL, CARING AND ACADEMICALLY CHALLENGING ENVIRONMENT WHERE LEARNING IS AN ACTIVE AND JOYFUL EXPERIENCE. WE HELP CHILDREN DEVELOP THE SKILLS, MOTIVATION, AND VALUES TO BECOME SUCCESSFUL STUDENTS, RESPONSIBLE PEOPLE AND LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02530514
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IRS990/NetAssetsOrFundBalancesEOYAmt05648161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066273
IRS990/OccupancyGrp/TotalAmt066273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077200
IRS990/OfficeExpensesGrp/TotalAmt077200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt02002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199604
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3TUITION AID FACULTY
IRS990/OtherExpensesGrp/ProgramServicesAmt0137768
IRS990/OtherExpensesGrp/ProgramServicesAmt1106686
IRS990/OtherExpensesGrp/ProgramServicesAmt295515
IRS990/OtherExpensesGrp/ProgramServicesAmt372950
IRS990/OtherExpensesGrp/TotalAmt0137768
IRS990/OtherExpensesGrp/TotalAmt1106686
IRS990/OtherExpensesGrp/TotalAmt295515
IRS990/OtherExpensesGrp/TotalAmt372950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012947
IRS990/OtherRevenueTotalAmt012947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124597
IRS990/PayrollTaxesGrp/TotalAmt0166129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024636
IRS990/PensionPlanContributionsGrp/TotalAmt032848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131643
IRS990/PrincipalOfficerNm0BECKI FLEISCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12031493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12031493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028024
IRS990/PYOtherExpensesAmt01954381
IRS990/PYOtherRevenueAmt08744
IRS990/PYProgramServiceRevenueAmt04099246
IRS990/PYRevenuesLessExpensesAmt0-155112
IRS990/PYSalariesCompEmpBnftPaidAmt02614337
IRS990/PYTotalExpensesAmt04568718
IRS990/PYTotalRevenueAmt04413606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04121445
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02009810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664351
IRS990ScheduleD/ExpensesSubtotalAmt04467553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0608236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05030360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01087681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06118041
IRS990ScheduleD/RevenueSubtotalAmt04397323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT REPORTED ANY REVENUE, EXPENSE OR BALANCE SHEET ACTIVITY WITH RESPECT TO ITS CONSERVATION EASEMENTS DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB, ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECONGIZED OR DERECONGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. TAX YEARS FROM JUNE 30, 2013 THROUGH CURRENT YEAR REMAIN OPEN FOR EXAMINTION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04467553
IRS990ScheduleD/TotalRevenuePerForm990Amt04397323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04397323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04467553
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS IN LOCAL NEWSPAPERS, NEW YORK TIMES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017158

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,928,728
Liabilities
$5,280,567
Net assets
$5,648,161
Revenue
$4,397,323
Expenses
$4,467,553
Net income
-$70,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$6.66$5.62$5.69$5.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.9$6.57$5.34$4.92$4.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.88$5.22$4.40$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.9$5.94$5.00$2.13$2.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.04$5.29$3.40$3.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.2$4.58$5.60$3.76$3.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.10$5.74$4.06$3.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.9$5.28$5.65$4.40$4.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.1$5.51$5.62$4.47$4.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.59$5.77$4.37$4.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.5$5.48$6.02$4.97$4.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.05$5.86$4.64$4.47$0.17
2012Summary only. Only limited summary data is available for this year.$11.4$5.74$5.66$4.24$4.14$0.10
2011Summary only. Only limited summary data is available for this year.$11.0$5.49$5.56$3.97$4.08$0.11