Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,380,159
No earlier filing loaded for comparison.
Net Assets
$290,492
No earlier filing loaded for comparison.
Liabilities
$3,089,667
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,129,001
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31557 |
| IRS990/AccountsReceivable/BOY | 0 | 51319 |
| IRS990/AccountsReceivable/EOY | 0 | 92029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDREN RANGING FROM AGES THREE TO THIRTEEN. |
| IRS990/Activity2/Expense | 0 | 786537 |
| IRS990/Activity2/Revenue | 0 | 1153051 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 151 mitchells lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | bridgehampton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11932 |
| IRS990/Advertising/Fundraising | 0 | 7781 |
| IRS990/Advertising/ProgramServices | 0 | 38787 |
| IRS990/Advertising/Total | 0 | 46568 |
| IRS990/AllOtherContributions | 0 | 390330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5316 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116866 |
| IRS990/AllOtherExpenses/Total | 0 | 122182 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 237759 |
| IRS990/CashNonInterestBearing/EOY | 0 | 458736 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 157747 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107256 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 300920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408176 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12306 |
| IRS990/ConferencesMeetings/Total | 0 | 12306 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548077 |
| IRS990/ContributionsGrantsPriorYear | 0 | 335203 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 548702 |
| IRS990/DeferredRevenue/EOY | 0 | 807993 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10384 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96821 |
| IRS990/DepreciationDepletion/Total | 0 | 107205 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1010796 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22625 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15668 |
| IRS990/FeesForServicesOther/Total | 0 | 25818 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 39638 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 39638 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN RINGO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TINKA TOPPING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA JAFFE-TURNBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILIPPE CHENG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCELLE LANGENDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY ROOB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONI ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUKAS WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARJUN ACHUTHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARYBETH PACILIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VALERIE MARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOLIE PARCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATE TOPLIFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 63109 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 77940 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 55546 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE/BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/FACULTY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE/FACULTY/CAMP DIREC |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE/BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE/FACULTY |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE/FACULTY |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE/BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 168903 |
| IRS990/FundraisingEvents | 0 | 157747 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 161435 |
| IRS990/GrossReceipts | 0 | 2183689 |
| IRS990/GrossRents/Real | 0 | 16000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12663 |
| IRS990/Insurance/ProgramServices | 0 | 23515 |
| IRS990/Insurance/Total | 0 | 36178 |
| IRS990/IntangibleAssets/BOY | 0 | 31995 |
| IRS990/IntangibleAssets/EOY | 0 | 29238 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5447 |
| IRS990/Interest/ProgramServices | 0 | 49021 |
| IRS990/Interest/Total | 0 | 54468 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 580 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1076776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3747367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2758216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2670591 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SPETEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2210000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2210000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | susan ringo |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 290492 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7468 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7468 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 85150 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 27700 |
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| IRS990/OtherExpenses/Description | 0 | supplies |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VISITING ARTISTS AND IN |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | CAMP INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS PROGRAM |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12342 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19694 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2245917 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 928861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3174778 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 19000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15247 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101647 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -114215 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -114215 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2129001 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting standards require that management evaluate the accounting for uncertainty in tax positions. Companies are required to recognize in their financial statements the impact of a tax position if the position is more likely than not of being sustained on audit. The position ascertained inherently requires judgment and estimates by management. For the years ended June 30, 2010 and 2009 the School does not believe that they have any material uncertain tax positions that would require them to measure and reflect the potential lack of sustainability of a position on audit in their financial statements. Management will continue to evaluate their tax positions to determine if measurement and recognition in the presentation of financial statements is required. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 357843 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 357843 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61515 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 113099 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40117 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | accrued payroll |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2014786 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2129001 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2129001 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40117 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2670591 |
| IRS990ScheduleD/TotalRevenue | 0 | 2014786 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2014786 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2148001 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2033786 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL INFORMATION DISTRIBUTED BY THE SCHOOL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 151 Mitchells Lane |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Bridgehampton |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 11932 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.