Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,503,833
Down $323,061 (-4.7%) from 2015
Net Assets
Up$606,480
Up $104,636 (+21%) from 2015
Liabilities
Down$5,897,353
Down $427,697 (-6.8%) from 2015
Revenue
Down$4,133,361
Down $92,465 (-2.2%) from 2015
Expenses
Up$4,029,308
Up $17,628 (+0.4%) from 2015
Net Income
Down$104,053
Down $110,093 (-51%) from 2015
To provide special education services to children ages birth to 5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,605,346 | $3,445,886 | ▼ $159,460 |
| Cash and Non-Interest-Bearing Accounts | $1,626,693 | $1,355,150 | ▼ $271,543 |
| Accounts Receivable | $404,945 | $555,830 | ▲ $150,885 |
| Prepaid Expenses and Deferred Charges | $31,286 | $11,816 | ▼ $19,470 |
| Investments in Publicly Traded Securities | $6,561 | $6,968 | ▲ $407 |
| Savings and Temporary Cash Investments | $1,029 | $1,137 | ▲ $108 |
| Total Assets | $6,826,894 | $6,503,833 | ▼ $323,061 |
| Other Assets Total | $1,151,034 | $1,127,046 | ▼ $23,988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,645,000 | $4,530,000 | ▼ $115,000 |
| Deferred Revenue | $1,223,786 | $1,026,121 | ▼ $197,665 |
| Accounts Payable and Accrued Expenses | $281,318 | $241,504 | ▼ $39,814 |
| Other Liabilities | $174,946 | $99,728 | ▼ $75,218 |
| Total Liabilities | $6,325,050 | $5,897,353 | ▼ $427,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,844 | $606,480 | ▲ $104,636 |
| Total Net Assets Fund Balance | $501,844 | $606,480 | ▲ $104,636 |
| Total Liabilities and Net Assets / Fund Balance | $6,826,894 | $6,503,833 | ▼ $323,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,080,486 | $1,456,564 | $4,537,050 |
| Land | $365,400 | - | $365,400 |
| Equipment | - | $119,239 | $119,239 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katy Hill | Executive Di | FT | $111,300 | $26,122 | $137,422 |
| Rosalie Woodside | Supervisor | FT | $88,992 | $20,886 | $109,878 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,063,076 |
| Other Expenses | $966,232 |
| Total Fundraising Expense | $16,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,180,174 | $293,996 | - | $2,474,170 |
| Other Employee Benefits | $267,563 | $36,535 | - | $304,098 |
| Payroll Taxes | $196,028 | $26,766 | - | $222,794 |
| Interest | $189,013 | $31,513 | - | $220,526 |
| Depreciation Depletion | $157,378 | $26,246 | - | $183,624 |
| Pension Plan Contributions | $54,566 | $7,448 | - | $62,014 |
| Fees for Services Accounting | - | $54,000 | - | $54,000 |
| All Other Expenses | $9,515 | $18,232 | $16,002 | $43,749 |
| Occupancy | - | $35,963 | - | $35,963 |
| Fees for Services Legal | - | $35,924 | - | $35,924 |
| Office Expenses | $425 | $34,504 | - | $34,929 |
| Insurance | - | $25,380 | - | $25,380 |
| Other Expenses | $21,301 | $3,551 | - | $24,852 |
| Conferences and Meetings | $12,642 | $8,118 | - | $20,760 |
| Advertising | $4,553 | $898 | - | $5,451 |
| Travel | - | $275 | - | $275 |
| Total Functional Expenses | $3,370,155 | $643,151 | $16,002 | $4,029,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,029,308 |
| Total Expenses per Audited Statements | $4,029,308 |
| Total Expenses per Form 990 | $4,029,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $83,148 | - | - | - |
| Total Events | $83,148 | - | - | - |
| Liability | Amount |
|---|---|
| Due to Board of Education | $99,728 |
“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”
“Unrealized gain (loss) on investments 583 total 583”
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 | 281318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 555830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5451 |
| IRS990/AllOtherContributionsAmt | 0 | 166210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVENDELL SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184995667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1626693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1355150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8118 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13798 |
| IRS990/CYOtherExpensesAmt | 0 | 966232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3833564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3063076 |
| IRS990/CYTotalExpensesAmt | 0 | 4029308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4133361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1223786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1026121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183624 |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3370155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35924 |
| 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 | 26122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20886 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALIE WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERVISOR |
| 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 | 83148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 36641 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4133361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 189013 |
| IRS990/InterestGrp/TotalAmt | 0 | 220526 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6968 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1575803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3605346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3445886 |
| 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 | 4645000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4530000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1151034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1127046 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304098 |
| 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 | 3802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2180174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2474170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11816 |
| IRS990/PrincipalOfficerNm | 0 | KATY HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3833564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3833564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13001 |
| IRS990/PYOtherExpensesAmt | 0 | 1000814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3865625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3010866 |
| IRS990/PYTotalExpensesAmt | 0 | 4011680 |
| IRS990/PYTotalRevenueAmt | 0 | 4225826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104053 |
| 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 | 1029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1137 |
| 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 | 3080486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1456564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4537050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119239 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4029308 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 621070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 502976 |
| 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 | 99728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BOARD OF EDUCATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4133361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3445886 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1127046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4029308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4133361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4133361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4029308 |
| 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 | 83148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83148 |
| IRS990/ScheduleJRequiredInd | 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 | UNREALIZED GAIN (LOSS) ON INVESTMENTS 583 TOTAL 583 |
| 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 |
| 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 | 6826894 |
| IRS990/TotalAssetsEOYAmt | 0 | 6503833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6826894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6503833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285999 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16002 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 643151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3370155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4029308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6325050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5897353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6325050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5897353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 606480 |
| IRS990/TotalOtherCompensationAmt | 0 | 47008 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3370155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3833564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 200292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3847362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4133361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6826894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6503833 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/TravelGrp/TotalAmt | 0 | 275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 501844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 606480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 277 THIRD AVENUE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVENDELLNYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184995667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVENDELL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 113278917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184995667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 277 THIRD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113017105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSKY & ROSENFELD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 GARDEN CITY PLAZA STE 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168739600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE S PROSKY |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T08:23:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.