Civic Intelligence

Hayground School Inc

EIN 11-3365670 • 501(c)3 • Bridgehampton, NY

Profile

To operate an educational institution for childern ranging from nursery school through eighth grade from september through june and to operate a camp during the summer months.

PO Box 1827Bridgehampton, NY 11932

www.hayground.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$5,994,258

Up $1,854,614 (+45%) from 2024

Liabilities

Up

$3,498,059

Up $447,926 (+15%) from 2024

Net Assets

Up

$2,496,199

Up $1,406,688 (+129%) from 2024

Revenue

Up

$6,040,311

Up $1,365,409 (+29%) from 2024

Expenses

Up

$4,633,623

Up $415,206 (+9.8%) from 2024

Net Income

Up

$1,406,688

Up $950,203 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,380,159Liabilities 2010: $3,089,667Net Assets 2010: $290,4922010Assets 2011: $3,507,617Liabilities 2011: $3,369,015Net Assets 2011: $138,6022011Assets 2012: $3,500,381Liabilities 2012: $3,440,565Net Assets 2012: $59,8162012Assets 2013: $3,384,386Liabilities 2013: $3,470,588Net Assets 2013: -$86,2022013Assets 2014: $3,400,087Liabilities 2014: $3,631,987Net Assets 2014: -$231,9002014Assets 2015: $3,699,435Liabilities 2015: $3,774,007Net Assets 2015: -$74,5722015Assets 2016: $4,005,050Liabilities 2016: $4,113,068Net Assets 2016: -$108,0182016Assets 2017: $4,284,981Liabilities 2017: $3,846,796Net Assets 2017: $438,1852017Assets 2018: $3,836,755Liabilities 2018: $3,610,544Net Assets 2018: $226,2112018Assets 2019: $3,672,042Liabilities 2019: $3,652,445Net Assets 2019: $19,5972019Assets 2020: $2,963,397Liabilities 2020: $2,861,838Net Assets 2020: $101,5592020Assets 2021: $2,596,226Liabilities 2021: $1,917,002Net Assets 2021: $679,2242021Assets 2022: $3,008,207Liabilities 2022: $2,467,994Net Assets 2022: $540,2132022Assets 2023: $3,188,848Liabilities 2023: $2,555,822Net Assets 2023: $633,0262023Assets 2024: $4,139,644Liabilities 2024: $3,050,133Net Assets 2024: $1,089,5112024Assets 2025: $5,994,258Liabilities 2025: $3,498,059Net Assets 2025: $2,496,1992025

Highlighted filing

2025

Assets$5,994,258
Liabilities$3,498,059
Net Assets$2,496,199

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,129,0012010Expenses 2011: $2,467,9402011Expenses 2012: $2,453,1472012Revenue 2013: $2,410,631Expenses 2013: $2,557,714Net Income 2013: -$147,0832013Revenue 2014: $2,581,538Expenses 2014: $2,728,084Net Income 2014: -$146,5462014Revenue 2015: $2,888,954Expenses 2015: $2,730,076Net Income 2015: $158,8782015Revenue 2016: $2,823,625Expenses 2016: $2,857,071Net Income 2016: -$33,4462016Revenue 2017: $3,667,437Expenses 2017: $3,121,234Net Income 2017: $546,2032017Revenue 2018: $3,069,827Expenses 2018: $3,281,801Net Income 2018: -$211,9742018Revenue 2019: $3,166,983Expenses 2019: $3,373,597Net Income 2019: -$206,6142019Revenue 2020: $3,350,264Expenses 2020: $3,268,302Net Income 2020: $81,9622020Revenue 2021: $3,261,042Expenses 2021: $2,683,377Net Income 2021: $577,6652021Revenue 2022: $3,452,560Expenses 2022: $3,591,571Net Income 2022: -$139,0112022Revenue 2023: $3,868,467Expenses 2023: $3,775,654Net Income 2023: $92,8132023Revenue 2024: $4,674,902Expenses 2024: $4,218,417Net Income 2024: $456,4852024Revenue 2025: $6,040,311Expenses 2025: $4,633,623Net Income 2025: $1,406,6882025

Highlighted filing

2025

Revenue$6,040,311
Expenses$4,633,623
Net Income$1,406,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$3.50$2.50$6.04$4.63$1.41
2024Detailed filing. Detailed filing data is available for this year.$4.14$3.05$1.09$4.67$4.22$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.56$0.63$3.87$3.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.47$0.54$3.45$3.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.92$0.68$3.26$2.68$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.86$0.10$3.35$3.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.65$0.02$3.17$3.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$3.61$0.23$3.07$3.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.28$3.85$0.44$3.67$3.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.01$4.11$0.11$2.82$2.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.77$0.07$2.89$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.63$0.23$2.58$2.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.47$0.09$2.41$2.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.44$0.06$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.37$0.14$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.09$0.29$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$6,181,056
Mission and Program Overview

Mission

To opeate an educational institution for childern ranging from nursery school through eighth grade from september through june and to operate a camp during the summer months.

See schedule o.to operate an educational institution for childern ranging from nursery school through eighth grade from september through june and to operate a camp during the summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,854,197$3,812,859▲ $1,958,662
Land, Buildings, and Equipment, Net$1,945,071$1,889,276▼ $55,795
Prepaid Expenses and Deferred Charges$65,372$99,908▲ $34,536
Accounts Receivable$113,459$96,962▼ $16,497
Cash and Non-Interest-Bearing Accounts$161,326$95,034▼ $66,292
Total Assets$4,139,644$5,994,258▲ $1,854,614
Other Assets Total$219$219→ $0
Liabilities
Deferred Revenue$2,774,627$3,212,698▲ $438,071
Accounts Payable and Accrued Expenses$130,683$143,764▲ $13,081
Mortgage Notes Payable Secured by Investment Property$144,823$141,597▼ $3,226
Total Liabilities$3,050,133$3,498,059▲ $447,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$495,451$2,015,093▲ $1,519,642
Net Assets Without Donor Restrictions$594,060$481,106▼ $112,954
Total Net Assets Fund Balance$1,089,511$2,496,199▲ $1,406,688
Total Liabilities and Net Assets / Fund Balance$4,139,644$5,994,258▲ $1,854,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,082$2,735,513$4,181,595
Equipment$54,348$492,819$547,167
Land$388,846-$388,846
Other Land Buildings$0$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WeitzTrusteeFT$130,585$21,743$152,328
Arjun AchuthanTrusteeFT$97,048$42,830$139,878
Liz BertschTrusteeFT$116,162$19,265$135,427
Julie Fanelli-dennyTrusteeFT$99,223$30,939$130,162
Marybeth PacilioTrusteeFT$90,410$25,881$116,291
Cheryl BuckTrusteeFT$86,835$22,013$108,848
Marcelle LangendalTrusteeFT$83,695$16,768$100,463
Perry BurnsTrusteeFT$45,345$11,243$56,588
Tohanash TarrantTrusteeFT$48,245-$48,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,413
Program Service Revenue
$4,110,473
Investment Income
$80,956
Other Revenue
$-3,531
All Other Contributions
$1,839,068
Change in Net Assets
$1,406,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,632Stock Price
Other Non Cash Contri Table17$12,720Fair Value of Auctio
Other Non Cash Contri Table1$1,500Fair Value of Suppli
Total Noncash Contributions20$73,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,112
Total Revenue per Audited Statements
$6,121,423
Total Revenue per Form 990
$6,040,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,557
Other Expenses$1,383,066
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$17,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,130$155,154-$1,743,284
Current Officers, Directors, Trustees, and Key Employees$936,703$31,688-$968,391
Other Employee Benefits$237,761$44,104-$281,865
Payroll Taxes$186,582$14,553-$201,135
Depreciation Depletion$134,269$14,919-$149,188
All Other Expenses$131,189-$13,690$144,879
Other Expenses$134,884-$1,128$136,012
Insurance$49,835$5,537-$55,372
Office Expenses$51,836-$2,843$54,679
Advertising$52,186--$52,186
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$42,678-$42,678
Interest$20,937$2,327-$23,264
Fees for Services Other$18,300--$18,300
Fees for Services Legal$11,286--$11,286
Travel$7,968--$7,968
Pension Plan Contributions$4,744$1,138-$5,882
Total Functional Expenses$4,303,864$312,098$17,661$4,633,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,714,735
Expenses per Audited Statements$4,633,623
Total Expenses per Form 990$4,633,623
Expenses Not Reported on Form 990$81,112
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgehampton UfsdBridgehampton, NY501(c)(3)Scholarships for Hayground Students.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,112
Fundraising Gross Income$57,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Boundries$68,424$55,079$81,112$-26,033
Other$2,252$2,252-$2,252
Total Events$70,676$57,331$81,112$-23,781
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

Two trustees are married.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and approved by the treasurer before distribution to the board.

Form 990, Part VI, Section B, Line 12C

Board members sign an annual disclosure form and conflicts are discussed at board meetings.

Form 990, Part VI, Section B, Line 15

Comparable data is used to determine compensation.

Form 990, Part VI, Section C, Line 19

The school provides the documents upon request.

Filing and Contact Details

Filer

Filer Name
Hayground School Inc
EIN
11-3365670
Phone
6315377068
Address
PO BOX 1827, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Anthony F Hitchcock
Title
Treasurer
Phone
6315377068
Signed
2026-01-28

Organization Details

Principal Officer
Anthony F Hitchcock
Formed
1996
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
17
Employees
203
Volunteers
50

Preparer

Firm
Mary Ann Mendel CPA
Address
15 WEST MONTAUK HIGHWAY BOX 162, HAMPTON BAYS, NY 11946
Preparer
Mary Ann Mendel CPA
Phone
6316804442
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not been changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit corporation under the laws of new york state, classified by the internal revenue service as a publicly supported tax-exempt charity pursuant to irc section 501(c) (3). Accordingly, no provision for federal or state income taxes is required. The school's tax returns for 2021 and forward are subject to the usual review by the appropriate taxing authorities. There was no unrelated business taxable income for the year ended june 30, 2025.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Raw XML AppendixShowing 400 of 661 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ARJUN ACHUTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FANELLI-DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYBETH PACILIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCELLE LANGENDAL
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOHANASH TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY ASPINALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE R BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIPPE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTINE ENGEL-SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY FEIERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA LAVEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN RINGO
IRS990/Form990PartVIISectionAGrp/PersonNm17TONI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY KOROT SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA SOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22ELAINE DUFF TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm23VALERIE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANTHONY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25TINKA TOPPING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt399223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013345
IRS990/FundraisingDirectExpensesAmt081112
IRS990/FundraisingGrossIncomeAmt057331
IRS990/GainOrLossGrp/SecuritiesAmt0102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059735
IRS990/GrossReceiptsAmt06181056
IRS990/GrossRentsGrp/RealAmt020250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05537
IRS990/InsuranceGrp/ProgramServicesAmt049835
IRS990/InsuranceGrp/TotalAmt055372
IRS990/InterestGrp/ManagementAndGeneralAmt02327
IRS990/InterestGrp/ProgramServicesAmt020937
IRS990/InterestGrp/TotalAmt023264
IRS990/InvestmentIncomeGrp/ExclusionAmt080854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03238332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889276
IRS990/LandBldgEquipCostOrOtherBssAmt05127608
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059633
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141597
IRS990/NetAssetsOrFundBalancesBOYAmt01089511
IRS990/NetAssetsOrFundBalancesEOYAmt02496199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481106
IRS990/NoncashContributionsAmt086572
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ProgramServicesAmt051836
IRS990/OfficeExpensesGrp/TotalAmt054679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219
IRS990/OtherAssetsTotalGrp/EOYAmt0219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281865
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt0233894
IRS990/OtherExpensesGrp/ProgramServicesAmt1232865
IRS990/OtherExpensesGrp/ProgramServicesAmt2220495
IRS990/OtherExpensesGrp/ProgramServicesAmt3134884
IRS990/OtherExpensesGrp/TotalAmt0233894
IRS990/OtherExpensesGrp/TotalAmt1232865
IRS990/OtherExpensesGrp/TotalAmt2220495
IRS990/OtherExpensesGrp/TotalAmt3136012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186582
IRS990/PayrollTaxesGrp/TotalAmt0201135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04744
IRS990/PensionPlanContributionsGrp/TotalAmt05882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099908
IRS990/PrincipalOfficerNm0ANTHONY F HITCHCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03006346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1935268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03006346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1935268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168859
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01601212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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