Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,746,488
Down $98,225 (-1.4%) from 2013
Net Assets
Down$288,964
Down $80,025 (-22%) from 2013
Liabilities
Down$6,457,524
Down $18,200 (-0.3%) from 2013
Revenue
Down$4,455,794
Down $170,964 (-3.7%) from 2013
Expenses
Down$4,541,049
Down $68,479 (-1.5%) from 2013
Net Income
Down-$85,255
Down $102,485 (-595%) from 2013
To provide special education services to children ages birth to 5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,917,000 | $3,765,478 | ▼ $151,522 |
| Cash and Non-Interest-Bearing Accounts | $953,679 | $1,296,371 | ▲ $342,692 |
| Accounts Receivable | $732,563 | $490,236 | ▼ $242,327 |
| Prepaid Expenses and Deferred Charges | $38,744 | $10,446 | ▼ $28,298 |
| Investments in Publicly Traded Securities | $3,585 | $6,174 | ▲ $2,589 |
| Savings and Temporary Cash Investments | $768 | $933 | ▲ $165 |
| Total Assets | $6,844,713 | $6,746,488 | ▼ $98,225 |
| Other Assets Total | $1,198,374 | $1,176,850 | ▼ $21,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,130,000 | $4,765,000 | ▼ $365,000 |
| Deferred Revenue | $957,529 | $1,032,680 | ▲ $75,151 |
| Accounts Payable and Accrued Expenses | $265,777 | $530,592 | ▲ $264,815 |
| Other Liabilities | $122,418 | $129,252 | ▲ $6,834 |
| Total Liabilities | $6,475,724 | $6,457,524 | ▼ $18,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,989 | $288,964 | ▼ $80,025 |
| Total Net Assets Fund Balance | $368,989 | $288,964 | ▼ $80,025 |
| Total Liabilities and Net Assets / Fund Balance | $6,844,713 | $6,746,488 | ▼ $98,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,391,851 | $1,145,199 | $4,537,050 |
| Land | $365,400 | - | $365,400 |
| Equipment | $8,227 | $111,012 | $119,239 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosalie Woodside | Exec Directo | FT | $170,200 | $14,732 | $184,932 |
| Rosalie Woodside | Exec Director | - | $170,200 | $14,732 | $184,932 |
| Sybil Hannah | Asst Exec Di | FT | $111,500 | $12,966 | $124,466 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,456,683 |
| Other Expenses | $1,084,366 |
| Total Fundraising Expense | $9,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,217,246 | $370,072 | - | $2,587,318 |
| Pension Plan Contributions | $288,128 | $48,571 | - | $336,699 |
| Other Employee Benefits | $253,398 | $42,111 | - | $295,509 |
| Payroll Taxes | $203,340 | $33,817 | - | $237,157 |
| Interest | $110,860 | $110,860 | - | $221,720 |
| Depreciation Depletion | $92,618 | $92,618 | - | $185,236 |
| Fees for Services Accounting | - | $49,800 | - | $49,800 |
| Occupancy | - | $37,691 | - | $37,691 |
| All Other Expenses | $14,645 | $13,576 | $9,409 | $37,630 |
| Office Expenses | $1,105 | $35,386 | - | $36,491 |
| Insurance | - | $31,799 | - | $31,799 |
| Other Expenses | $9,086 | $9,086 | - | $18,172 |
| Conferences and Meetings | $13,269 | $615 | - | $13,884 |
| Advertising | $5,130 | - | - | $5,130 |
| Travel | $758 | - | - | $758 |
| Total Functional Expenses | $3,627,313 | $904,327 | $9,409 | $4,541,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,541,049 |
| Total Expenses per Audited Statements | $4,541,049 |
| Total Expenses per Form 990 | $4,541,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $55,584 | - | - | - |
| Total Events | $55,584 | - | - | - |
| Liability | Amount |
|---|---|
| Due to Board of Education | $129,252 |
“No review was or will be conducted.”
“Annual questionnaire confirming that no conflicts or interest exist is given to officers, directors and trustees.”
“Annual review and determination of salary and benefits.”
“Annual review and determination of salary and benefits.”
“No documents available to the public”
“PENSION ADJUSTMENT 0”
“Unrealized gain on investments 5,230”
“PENSION ADJUSTMENT 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 732563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 490236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5130 |
| IRS990/AllOtherContributionsAmt | 0 | 186848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RIVENDELL SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184995667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 277 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 953679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1296371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13132 |
| IRS990/CYOtherExpensesAmt | 0 | 1084366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4158841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3456683 |
| IRS990/CYTotalExpensesAmt | 0 | 4541049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4455794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 957529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1032680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185236 |
| IRS990/Desc | 0 | PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3627313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSALIE WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYBIL HANNAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST EXEC DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 41389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4455794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110860 |
| IRS990/InterestGrp/TotalAmt | 0 | 221720 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6174 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3917000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3765478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5021689 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5130000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4765000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1198374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1176850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295509 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2217246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2587318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 288128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10446 |
| IRS990/PrincipalOfficerNm | 0 | SYBIL HANNAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4158841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4158841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12944 |
| IRS990/PYOtherExpensesAmt | 0 | 1202768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4306907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3406760 |
| IRS990/PYTotalExpensesAmt | 0 | 4609528 |
| IRS990/PYTotalRevenueAmt | 0 | 4626758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 933 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3391851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1145199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4537050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119239 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4541049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 622546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 551304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS RESTRICTED TO PP&E |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BOARD OF EDUCATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4455794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENSION ADJUSTMENT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3765478 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1176850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4541049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4455794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4455794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4541049 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55584 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSALIE WOODSIDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184932 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PENSION ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS 5,230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6844713 |
| IRS990/TotalAssetsEOYAmt | 0 | 6746488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6844713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6746488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 283821 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 904327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3627313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4541049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6475724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6457524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6475724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6457524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 368989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288964 |
| IRS990/TotalOtherCompensationAmt | 0 | 27698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3627313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4158841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 281700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4171973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4455794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6844713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6746488 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/TravelGrp/TotalAmt | 0 | 758 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 368989 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 288964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 277 THIRD AVENUE |
| IRS990/USAddress/City | 0 | BROOKLYN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVENDELLNYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYBIL HANNAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184995667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIVENDELL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 113278917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184995667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 277 THIRD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113017105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PROSKY & ROSENFELD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 GARDEN CITY PLAZA STE 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168739600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE S PROSKY |
| ReturnHeader/ReturnTs | 0 | 2014-11-26T12:56:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.