Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Weitz | Trustee | FT | $130,585 | $21,743 | $152,328 |
| Arjun Achuthan | Trustee | FT | $97,048 | $42,830 | $139,878 |
| Liz Bertsch | Trustee | FT | $116,162 | $19,265 | $135,427 |
| Julie Fanelli-denny | Trustee | FT | $99,223 | $30,939 | $130,162 |
| Marybeth Pacilio | Trustee | FT | $90,410 | $25,881 | $116,291 |
| Cheryl Buck | Trustee | FT | $86,835 | $22,013 | $108,848 |
| Marcelle Langendal | Trustee | FT | $83,695 | $16,768 | $100,463 |
| Perry Burns | Trustee | FT | $45,345 | $11,243 | $56,588 |
| Tohanash Tarrant | Trustee | FT | $48,245 | - | $48,245 |
| Name | Title |
|---|---|
| Valerie Marvin | President |
| Elaine Duff Titus | Trustee |
| Emily Aspinall | Trustee |
| Emily Korot Samuels | Trustee |
| Jonathan Snow | Trustee |
| Justine Engel-snow | Trustee |
| Kimberly Feierstein | Trustee |
| Laura Solinger | Trustee |
| Maria Lavezzo | Trustee |
| Nick Samuels | Trustee |
| Philippe Cheng | Trustee |
| Richard Boseley | Trustee |
| Stephanie R Bulger | Trustee |
| Susan Ringo | Trustee |
| Toni Ross | Trustee |
| Tinka Topping | Secretary |
| Anthony Hitchcock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $59,632 | Stock Price |
| Other Non Cash Contri Table | 17 | $12,720 | Fair Value of Auctio |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Value of Suppli |
| Total Noncash Contributions | 20 | $73,852 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bridgehampton Ufsd | Bridgehampton, NY | 501(c)(3) | Scholarships for Hayground Students. | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $81,112 |
| Fundraising Gross Income | $57,331 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Two trustees are married.”
“Form 990 is reviewed and approved by the treasurer before distribution to the board.”
“Board members sign an annual disclosure form and conflicts are discussed at board meetings.”
“Comparable data is used to determine compensation.”
“The school provides the documents upon request.”
“The process has not been changed from the prior year.”
“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.”
“Direct fundraising expenses”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52186 |
| IRS990/AllOtherContributionsAmt | 0 | 1839068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315377068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 936703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 968391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13345 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1852413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80956 |
| IRS990/CYOtherExpensesAmt | 0 | 1383066 |
| IRS990/CYOtherRevenueAmt | 0 | -3531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4110473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1406688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3200557 |
| IRS990/CYTotalExpensesAmt | 0 | 4633623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6040311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2774627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3212698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149188 |
| IRS990/Desc | 0 | OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2015093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2702652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42678 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG WEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARJUN ACHUTHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ BERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE FANELLI-DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYBETH PACILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCELLE LANGENDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOHANASH TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY ASPINALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD BOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE R BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIPPE CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTINE ENGEL-SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY FEIERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA LAVEZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN RINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONI ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY KOROT SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA SOLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELAINE DUFF TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VALERIE MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTHONY HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TINKA TOPPING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 86835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 83695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13345 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57331 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59735 |
| IRS990/GrossReceiptsAmt | 0 | 6181056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55372 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20937 |
| IRS990/InterestGrp/TotalAmt | 0 | 23264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3238332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1945071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1889276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5127608 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59633 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 141597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2496199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23781 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481106 |
| IRS990/NoncashContributionsAmt | 0 | 86572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281865 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1588130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1743284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201135 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99908 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY F HITCHCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3006346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 935268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3006346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 935268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1601212 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
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