Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1066740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$8,711,972
Up $379,944 (+4.6%) from 2019
Net Assets
Up$5,193,890
Up $150,188 (+3.0%) from 2019
Liabilities
Up$3,518,082
Up $229,756 (+7.0%) from 2019
Revenue
Down$3,904,065
Down $2,859 (-0.1%) from 2019
Expenses
Up$3,790,067
Up $7,488 (+0.2%) from 2019
Net Income
Down$113,998
Down $10,347 (-8.3%) from 2019
Cold spring school challenges children to become self-reliant, curious and resourceful problem solvers with the academic and social skills to engage constructively and ethically in our diverse, changing world.
Independent day school for children from preschool through grade six
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,268,682 | $5,517,598 | ▲ $248,916 |
| Investments in Publicly Traded Securities | $1,849,012 | $1,994,476 | ▲ $145,464 |
| Cash and Non-Interest-Bearing Accounts | $837,644 | $786,436 | ▼ $51,208 |
| Savings and Temporary Cash Investments | $266,279 | $317,050 | ▲ $50,771 |
| Accounts Receivable | $58,539 | $55,763 | ▼ $2,776 |
| Prepaid Expenses and Deferred Charges | $35,407 | $25,948 | ▼ $9,459 |
| Total Assets | $8,332,028 | $8,711,972 | ▲ $379,944 |
| Other Assets Total | $16,465 | $14,701 | ▼ $1,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,052,863 | $2,010,769 | ▼ $42,094 |
| Deferred Revenue | $1,034,869 | $942,600 | ▼ $92,269 |
| Other Liabilities | $0 | $341,100 | ▲ $341,100 |
| Accounts Payable and Accrued Expenses | $200,594 | $223,613 | ▲ $23,019 |
| Total Liabilities | $3,288,326 | $3,518,082 | ▲ $229,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,797,535 | $4,940,013 | ▲ $142,478 |
| Net Assets With Donor Restrictions | $246,167 | $253,877 | ▲ $7,710 |
| Total Net Assets Fund Balance | $5,043,702 | $5,193,890 | ▲ $150,188 |
| Total Liabilities and Net Assets / Fund Balance | $8,332,028 | $8,711,972 | ▲ $379,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,883,490 | $1,237,463 | $4,120,953 |
| Buildings | $2,106,315 | $1,063,129 | $3,169,444 |
| Equipment | $87,076 | $470,848 | $557,924 |
| Land | $430,271 | - | $430,271 |
| Other Land Buildings | $10,446 | $7,054 | $17,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $392,183 | $7,400 | ▲ $13,901 | - | $413,484 |
| 2018 | $378,156 | $5,400 | ▲ $8,627 | - | $392,183 |
| 2017 | $364,856 | $4,800 | ▲ $32,800 | $24,300 | $378,156 |
| 2016 | $297,066 | $29,700 | ▲ $38,090 | - | $364,856 |
| 2015 | $296,907 | $5,200 | ▼ $5,041 | - | $297,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arati Pandit | Head of School | FT | $194,884 | $28,707 | $223,591 |
| Name | Title |
|---|---|
| Daniel Biemesderfer | President |
| David Thompson | Vice President |
| Jocelyn Hurwitz | Vice President |
| Shel Swanson | Vice President |
| Genevive Walker | Trustee |
| J Bunton | Trustee |
| Lisa Kinney-bajwa | Trustee |
| Martha Woodcock | Trustee |
| Raimund Herzog | Trustee |
| Ravi Krishnaswami | Trustee |
| Sarah Russell | Trustee |
| Lisa Marcus | Secretary |
| Michael Deakin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,133,176 |
| Other Expenses | $875,751 |
| Grants and Similar Amounts Paid | $781,140 |
| Total Fundraising Expense | $56,870 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,069,477 | $314,174 | $28,147 | $1,411,798 |
| Grants to Domestic Individuals | $781,140 | - | - | $781,140 |
| Depreciation Depletion | $299,986 | $12,631 | $3,158 | $315,775 |
| Other Employee Benefits | $216,587 | $88,829 | $86 | $305,502 |
| Current Officers, Directors, Trustees, and Key Employees | $87,751 | $97,383 | $9,750 | $194,884 |
| Occupancy | $156,261 | $6,579 | $1,645 | $164,485 |
| Payroll Taxes | $88,354 | $30,813 | $3,477 | $122,644 |
| Interest | $103,125 | $4,342 | $1,086 | $108,553 |
| Pension Plan Contributions | $64,951 | $33,397 | - | $98,348 |
| All Other Expenses | $16,573 | $20,266 | $7,177 | $44,016 |
| Insurance | $26,080 | $9,642 | $708 | $36,430 |
| Other Expenses | $12,657 | $4,679 | $344 | $17,680 |
| Fees for Service Investment Mgmnt Fees | - | $16,413 | - | $16,413 |
| Office Expenses | $7,600 | $2,810 | $206 | $10,616 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Fees for Services Other | $2,510 | $4,632 | - | $7,142 |
| Fees for Services Legal | - | $2,268 | - | $2,268 |
| Total Functional Expenses | $3,069,217 | $663,980 | $56,870 | $3,790,067 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,790,067 |
| Total Expenses per Audited Statements | $3,790,067 |
| Total Expenses per Form 990 | $3,790,067 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $666 |
| Fundraising Direct Expenses | $100 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $341,100 |
“The cold spring school's executive committee reviews the form 990 before signature and filing.”
“Conflict of interest policy was adopted in september 2009. The executive committee periodically makes the trustees aware of possible conflicts of interest and requires trustees to report any possible conflicts they may have. Each member is required to read and sign off on the conflict of interest statement each year at the first board meeting.”
“Each year the personnel committee and the chair of the board of trustees reviews the national association of independent schools comparability data on salary levels for independent schools in the new england region. This data helps them recommend to the full board of trustees an appropriate salary level for the director of cold spring school. The board of trustees then negotiates and approves the director's annual salary.”
“The cold spring school makes its forms 1023 and 990 avaiable for public inspection upon written request and its form 990 is available on the guidestar website soon after filing.”
“The cold spring school makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.”
“The cold spring school has not changed its oversight or selection process from the previous year.”
“Board designated funds are maintained for financial aid purposes. Earnings from endowment fund are used for financial aid and general operating expenses.”
“The school is a non-stock, not-for-profit organization, exempt from income tax under section 501(c)(3) of the internal revenue code, and contributions to it are tax deductible within the limitations prescribed by the code. Each year, the school evaluates its tax position. As of june 30, 2020, the school determined it has no uncertainties regarding income taxes. The school is no longer subject to examination by the internal revenue service for years prior to the year ended june 30, 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT DAY SCHOOL FOR CHILDREN FROM PRESCHOOL THROUGH GRADE SIX |
| IRS990/AllOtherContributionsAmt | 0 | 168088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037871584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 CHAPEL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 837644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 786436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 781140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76561 |
| IRS990/CYOtherExpensesAmt | 0 | 875751 |
| IRS990/CYOtherRevenueAmt | 0 | 828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3658588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2133176 |
| IRS990/CYTotalExpensesAmt | 0 | 3790067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3904065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1034869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 942600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3158 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315775 |
| IRS990/Desc | 0 | COLD SPRING SCHOOL IS AN INDEPENDENT DAY SCHOOL WITH APPROXIMATELY 144 GIRLS AND BOYS IN PRESCHOOL THROUGH SIXTH GRADE. THE STUDENTS REPRESENT THE DIVERSE CULTURAL, RACIAL AND ECONOMIC BACKGROUNDS FOUND IN THE GREATER NEW HAVEN, CONNECTICUT AREA. THE SCHOOL OCCUPIES THREE RENOVATED BUILDINGS OVERLOOKING NEW HAVEN HARBOR AND A CITY PARK.CLASSROOMS HAVE TWO FULL-TIME TEACHERS, A MASTER TEACHER AND AN ASSOCIATE TEACHER. A LOW STUDENT-TEACHER RATIO ALLOWS TEACHERS TO PROVIDE INDIVIDUAL ASSESSMENT, COACHING AND INSTRUCTION. CLASSROOMS ARE DESIGNED WITH SPACES THAT ACCOMMODATE SMALL, COOPERATIVE GROUP LEARNING AS WELL AS ONE-ON-ONE LEARNING WITH A TEACHER. EACH CLASSROOM ALSO HAS SPACE FOR WHOLE-CLASS MEETINGS THAT TYPICALLY START AND END EACH DAY'S ACTIVITIES. CHILDREN USUALLY STAY WITH A MASTER TEACHER FOR TWO YEARS, ALLOWING STUDENT, FAMILY AND TEACHER TO FORM A CLOSE PARTNERSHIP AND PROVIDING MANY OPPORTUNITIES FOR SOCIAL AND ACADEMIC GROWTH.THE SCHOOL EMPLOYS A THEMATIC APPROACH WHICH INTEGRATES THE STUDY OF LANGUAGE, ARTS, MATH, SOCIAL STUDIES AND SCIENCE. THROUGH AGE-APPROPRIATE THEMES, TEACHERS SUPPORT THE DEVELOPMENT OF A RANGE OF ACADEMIC AND SOCIAL SKILLS: RESEARCHING, WRITING, LISTENING, AND COMMUNICATING. STUDENTS ARE ENCOURAGED TO ASK, SHARE AND ANSWER QUESTIONS BRINGING THEIR OWN SKILLS AND PERSPECTIVES TO DISCUSSIONS.AN OPTIONAL EXTENDED-DAY PROGRAM IS OFFERED FROM 3:00PM-5:30PM. THIS PROGRAM INCLUDES A BALANCED COMBINATION OF OUTDOOR PHYSICAL ACTIVITY, SNACK AND PROJECT TIME FOR THE LOWER GRADES AND TIME TO WORK ON HOMEWORK FOR STUDENTS IN THE 4-6 GRADES. THE SCHOOL ALSO OFFERS VACATION CHILD CARE ON MANY OF THE DAYS WHEN SCHOOL IS NOT IN SESSION. THE PROGRAM ACCOMODATES A LIMITED NUMBER OF CHILDREN IN PRE K - GRADE 6, RUNS FROM 8:30AM-4:30PM AND IS STAFFED BY TWO TEACHERS WHO PLAN A DAY OF INDOOR AND OUTDOOR ACTIVITIES AT THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3069217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DEAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA KINNEY-BAJWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J BUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAIMUND HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOCELYN HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL BIEMESDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARATI PANDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAVI KRISHNASWAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENEVIVE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 194884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 666 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 781140 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 781140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 781140 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43074 |
| IRS990/GrossReceiptsAmt | 0 | 3904165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36430 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103125 |
| IRS990/InterestGrp/TotalAmt | 0 | 108553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1849012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1994476 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2778494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5268682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5517598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8296092 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLD SPRING SCHOOL CHALLENGES CHILDREN TO BECOME SELF-RELIANT, CURIOUS AND RESOURCEFUL PROBLEM SOLVERS WITH THE ACADEMIC AND SOCIAL SKILLS TO ENGAGE CONSTRUCTIVELY AND ETHICALLY IN OUR DIVERSE, CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2052863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5043702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5193890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43074 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4797535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4940013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305502 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS & |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSIONS - ADVERTISIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICITY AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES & SUB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 341100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/OtherRevenueTotalAmt | 0 | 262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1069477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1411798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25948 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BIEMESDERFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3658588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3658588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 757600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82900 |
| IRS990/PYOtherExpensesAmt | 0 | 908318 |
| IRS990/PYOtherRevenueAmt | 0 | 44213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3556374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2116661 |
| IRS990/PYTotalExpensesAmt | 0 | 3782579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3906924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3658850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317050 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.45530 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2106315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1063129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3169444 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 392183 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 413484 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 378156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 392183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 364856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 378156 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 297066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 29700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 364856 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38090 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 296907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 297066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5041 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557924 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.