Civic Intelligence

Harvey School (The)

990 • Fiscal year 2021 • EIN 13-1740454

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Refreshing map…

260 Jay StKatonah, NY 10536

(914) 232-3161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$321,419

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

8.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

8.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,358,551

Up $2,434,575 (+8.7%) from 2020

Net Assets

Up

$16,927,679

Up $1,850,108 (+12%) from 2020

Liabilities

Up

$13,430,872

Up $584,467 (+4.5%) from 2020

Revenue

Up

$19,988,341

Up $1,553,029 (+8.4%) from 2020

Expenses

Down

$17,748,661

Down $116,667 (-0.7%) from 2020

Net Income

Up

$2,239,680

Up $1,669,696 (+293%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $17,763,203Liabilities 2011: $8,814,390Net Assets 2011: $8,948,8132011Assets 2012: $19,997,962Liabilities 2012: $10,963,415Net Assets 2012: $9,034,5472012Assets 2013: $22,199,852Liabilities 2013: $13,167,832Net Assets 2013: $9,032,0202013Assets 2014: $22,663,445Liabilities 2014: $12,929,337Net Assets 2014: $9,734,1082014Assets 2015: $23,637,330Liabilities 2015: $13,933,247Net Assets 2015: $9,704,0832015Assets 2016: $24,973,775Liabilities 2016: $14,016,874Net Assets 2016: $10,956,9012016Assets 2017: $25,419,825Liabilities 2017: $13,552,898Net Assets 2017: $11,866,9272017Assets 2018: $26,205,703Liabilities 2018: $13,428,105Net Assets 2018: $12,777,5982018Assets 2019: $27,031,134Liabilities 2019: $12,596,217Net Assets 2019: $14,434,9172019Assets 2020: $27,923,976Liabilities 2020: $12,846,405Net Assets 2020: $15,077,5712020Assets 2021: $30,358,551Liabilities 2021: $13,430,872Net Assets 2021: $16,927,6792021Assets 2022: $30,983,557Liabilities 2022: $11,870,309Net Assets 2022: $19,113,2482022Assets 2023: $32,452,273Liabilities 2023: $12,437,913Net Assets 2023: $20,014,3602023Assets 2024: $33,178,350Liabilities 2024: $12,419,873Net Assets 2024: $20,758,4772024

Highlighted filing

2021

Assets$30,358,551
Liabilities$13,430,872
Net Assets$16,927,679

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,938,9432011Expenses 2012: $12,102,2432012Revenue 2013: $12,483,545Expenses 2013: $12,327,372Net Income 2013: $156,1732013Revenue 2014: $13,905,741Expenses 2014: $13,586,555Net Income 2014: $319,1862014Revenue 2015: $13,975,371Expenses 2015: $14,005,396Net Income 2015: -$30,0252015Revenue 2016: $16,118,800Expenses 2016: $14,490,706Net Income 2016: $1,628,0942016Revenue 2017: $15,305,545Expenses 2017: $14,745,249Net Income 2017: $560,2962017Revenue 2018: $15,856,587Expenses 2018: $15,127,571Net Income 2018: $729,0162018Revenue 2019: $19,431,726Expenses 2019: $18,407,402Net Income 2019: $1,024,3242019Revenue 2020: $18,435,312Expenses 2020: $17,865,328Net Income 2020: $569,9842020Revenue 2021: $19,988,341Expenses 2021: $17,748,661Net Income 2021: $2,239,6802021Revenue 2022: $22,516,238Expenses 2022: $19,659,151Net Income 2022: $2,857,0872022Revenue 2023: $21,791,272Expenses 2023: $21,496,838Net Income 2023: $294,4342023Revenue 2024: $22,403,172Expenses 2024: $22,603,856Net Income 2024: -$200,6842024

Highlighted filing

2021

Revenue$19,988,341
Expenses$17,748,661
Net Income$2,239,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$22,419,562
Mission and Program Overview

Mission

To provide academic services for grades six through twelve.

A coeducational college-preparatory school for students in grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,126,789$15,841,578▼ $285,211
Investments in Publicly Traded Securities$5,329,578$6,287,605▲ $958,027
Savings and Temporary Cash Investments$2,882,410$5,285,434▲ $2,403,024
Pledges and Grants Receivable$524,541$916,396▲ $391,855
Accounts Receivable$491,580$579,749▲ $88,169
Cash and Non-Interest-Bearing Accounts$1,585,211$281,407▼ $1,303,804
Investments Other Securities$70,816$143,497▲ $72,681
Prepaid Expenses and Deferred Charges$135,668$107,478▼ $28,190
Inventories for Sale or Use$64,009$82,673▲ $18,664
Other Notes and Loans Receivable, Net$40,000$28,000▼ $12,000
Total Assets$27,923,976$30,358,551▲ $2,434,575
Other Assets Total$673,374$804,734▲ $131,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,191,835$6,606,126▲ $414,291
Deferred Revenue$4,077,372$4,113,968▲ $36,596
Unsecured Notes Loans Payable$1,796,900$1,796,900→ $0
Accounts Payable and Accrued Expenses$780,298$913,878▲ $133,580
Total Liabilities$12,846,405$13,430,872▲ $584,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,289,523$10,190,805▲ $1,901,282
Net Assets Without Donor Restrictions$6,788,048$6,736,874▼ $51,174
Total Net Assets Fund Balance$15,077,571$16,927,679▲ $1,850,108
Total Liabilities and Net Assets / Fund Balance$27,923,976$30,358,551▲ $2,434,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,746,170$10,864,303$24,610,473
Equipment$351,268$2,018,936$2,370,204
Land$1,193,274-$1,193,274
Other Land Buildings$550,866-$550,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,280,863$111,856▲ $1,204,726$208,009$7,389,436
2019$6,277,668$15,256▲ $132,219$144,280$6,280,863
2018$5,605,376$357,711▲ $425,130$93,840$6,277,668
2017$4,905,201$476,659▲ $239,846-$5,605,376
2016$4,039,375$529,210▲ $350,246-$4,905,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J KnauerPresident & Head of SchoolFT$280,493$40,926$321,419
Philip LazzaroHead of Upper SchoolFT$146,970$35,519$182,489
Barry FenstermacherFormer Headmaster-$143,368$24,425$167,793
Susie DanzingerDirector of DevelopmentFT$131,263$35,470$166,733
Vincent AlexanderChairman of the Perfoming ArtsFT$124,327$29,870$154,197
James SkripDirector of Finance & OperFT$142,792$5,952$148,744
Richard RyersonDirector of Buildings & GrFT$129,121$16,159$145,280
Brendan ByrneHead of Middle SchoolFT$140,670$4,452$145,122

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood Service ProviderPO BOX 417632, Boston, MA 02241$609,489
Belmont Land Design LLCGrounds Maintenance1 SPRING HILL LANE, South Salem, NY 10590$202,742
Pegasso Janitorial Services LLCCleaning ServicesPO BOX 395, Danbury, CT 06813$166,330
Hollis Laidlaw & Simon PCLegal Fees55 SMITH AVENUE, Mount Kisco, NY 10549$111,305
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,427
Program Service Revenue
$16,475,096
Investment Income
$1,644,117
Other Revenue
$-23,299
All Other Contributions
$1,822,149
Change in Net Assets
$2,239,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,971,203
Revenue Not Reported on Financial Statements
$17,138
Revenue Not Reported on Form 990
$-2,883,675
Total Revenue per Audited Statements
$17,087,528
Total Revenue per Form 990
$19,988,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,359,300
Other Expenses$4,895,258
Grants and Similar Amounts Paid$2,494,103
Total Fundraising Expense$886,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,991,684$2,010,149$341,007$7,342,840
Grants to Domestic Individuals$2,494,103--$2,494,103
Other Employee Benefits$1,249,122$378,397$58,242$1,685,761
Office Expenses$55,786$762,414$111,573$929,773
Depreciation Depletion$43,566$595,400$87,131$726,097
Payroll Taxes$470,389$153,779$22,504$646,672
Current Officers, Directors, Trustees, and Key Employees-$466,745$16,652$483,397
Occupancy$18,985$259,458$37,969$316,412
Interest$16,795$229,532$33,590$279,917
Advertising$16,559$226,306$33,118$275,983
All Other Expenses$100,876$94,607$25,511$220,994
Insurance$12,808$175,044$25,616$213,468
Pension Plan Contributions$159,055$34,570$7,005$200,630
Other Expenses$168,490$489,122$71,578$168,490
Fees for Services Accounting$3,956$54,071$7,913$65,940
Fees for Services Legal$1,840$25,146$3,680$30,666
Fees for Services Other$1,537$21,000$3,073$25,610
Fees for Service Investment Mgmnt Fees-$17,138-$17,138
Total Functional Expenses$10,869,621$5,992,878$886,162$17,748,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,748,661
Expenses per Audited Statements$15,237,420
Total Expenses per Audited Statements$15,237,420
Expenses Not Reported on Financial Statements$2,511,241
Other Expense Adjustments$2,494,103
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,974
Fundraising Gross Income$2,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Association Annual Benefit$73,250$2,972$2,883$89
Total Events$73,250$2,972$11,127$-8,155
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
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 1

The executive committee is comprised of the chair, vice chairs, president, secretary and treasurer. In the intervals between meetings of the board of trustees, the executive committee may transact any and all business of the corporation as fully and completely as the board of trustees might do, and shall possess and may exercise all the powers of the board of trustees in the management and control of the property and business of the corporation, except as limited: 1) removal or suspension of officers or trustees 2) amendment or repeal of by-laws 3) establishment or discontinuance of any substantive business or activity of the school; selling or mortgaging of real property of the corporation

Form 990, Part VI, Section A, Line 2

Wallace schwartz and elizabeth schwartz have a family relationship. Eileen walker and lindsey walker have a family relationship.

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

The form 990 is prepared by an independent accounting firm. The audit committee then reviews a draft of the form 990 in detail. Afterward, a final filing copy of the form 990 is made available to the board of trustees before being filed with the internal revenue service.

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

Annually every trustee, officer and internally designated key employee receives a copy of the conflict of interest policy. Potential conflicts are reported to the audit committee of the board of trustees. If there is a conflict or potential conflict, the audit committee of the board of trustees will make the final determination if there is a conflict and said determination is timely documented in the committee's minutes. Only independent trustees are permitted to participate in any deliberations or vote on matters before the board or its committee(s).

Form 990, Part VI, Section B, Line 15

Head of school: on an annual basis, the compensation committee of the board obtains compensation information from independent sources. Utilizing this information, they recommend the salary and benefits to be offered to the head of school for the next school year. The board reviews and approves the annual compensation package and the deliberation and final decision are timely documented in the committee's minutes. Other officers: on an annual basis, the compensation committee of the board obtains compensation information from independent sources. Utilizing this information, the compensation committee and the head of school determine whether a salary adjustment above the standard raises offered to all employees should be offered to any other officer for the next school year. This deliberation and final decision are timely documented in the committee's minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Harvey School
EIN
13-1740454
Phone
9142323161
Address
260 JAY ST, KATONAH, NY 10536

Signing Officer

Name
William J Knauer
Title
Head of School
Phone
9142323161
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Knauer
Formed
1916
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
172
Volunteers
41

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trust 131,360. Loss on disposal of mortgage costs -15,109.

Financial Statement Notes

PART V, LINE 4:

The school's endowment funds are comprised of donor-restricted endowment funds as well as funds designated by the board of trustees to function as endowments. The endowment funds are intended to be used for: professional development, financial aid to students and funding for the school's library.

PART X, LINE 2:

The harvey school is organized as a new york nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3) and qualifying for the charitable contribution deduction under irc section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under irc sections 509(a)(1). The school is annually required to file a return of an organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the school has been subject to unrelated business income tax and has filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid to students -2,494,103. Change in value of beneficial interest in perpetual trust 131,360. Loss on disposal of mortgage costs -15,109.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 2,494,103.

Raw XML AppendixShowing 400 of 866 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATIONAL AND SCHOLASTIC PROGRAMS: THE HARVEY SCHOOL OFFERS A TRADITIONAL COLLEGE-PREPARATORY CURRICULUM FOR GRADES 6-12, WITH AN OPTIONAL 5-DAY RESIDENTIAL PROGRAM FOR STUDENTS IN GRADES 9-12, THAT INSPIRES CRITICAL AND CREATIVE THINKING WHILE INSTILLING AND NURTURING THE VALUES OF SELF-RESPECT AND SELF-RELIANCE. THE STUDENT BODY IS DIVERSE AND CONSISTS OF A WIDE RANGE OF ACADEMIC BACKGROUNDS AND ABILITIES. CLASSES RANGE IN LEVELS FROM BASIC SKILLS TO HONORS TO ADVANCED PLACEMENT SO EVERY STUDENT IS CHALLENGED AND MOTIVATED TO REACH HIS OR HER FULL POTENTIAL. SMALL CLASS SIZES ENSURE THAT FACULTY ARE ABLE TO WORK CLOSELY WITH STUDENTS IN AND OUT OF THE CLASSROOM AS THEY MASTER AND INTERNALIZE CONTENT.OUR SIGNATURE PROGRAMS ALLOW STUDENTS TO EXPLORE INTERESTS AND PASSIONS BEYOND TYPICAL ACADEMIC OFFERINGS, GIVING THEM THE OPPORTUNITY TO EXPAND THEIR INTELLECTUAL AND GLOBAL KNOWLEDGE.COVID-19 IMPACT: COVID-19 SIGNIFICANTLY IMPACTED THE SCHOOL'S OPERATIONS IN THE 2020-21 SCHOOL YEAR. ENROLLMENT DROPPED BY APPROXIMATELY 25 STUDENTS FROM PRIOR YEARS; ADDITIONAL FINANCIAL AID AWARDS WERE REQUIRED FOR STRUGGLING FAMILIES; COLLECTION DELINQUENCIES INCREASED; FUNDRAISING SUFFERED; ALL FACILITY RENTALS WERE HALTED; SIGNIFICANT COSTS WERE INCURRED TO COMPLY WITH COVID-19 SAFETY REGULATIONS; AND REMOTE LEARNING WAS OFFERED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2929870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024425
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IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRI-LYNN GALGANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRE GLASCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA HELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN KASS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES KRASNE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RONICE LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY OGG
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17WALLACE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm19KELSEY TURCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFFORD WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER WATERHOUSE-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm23J ERIC WISE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES SKRIP
IRS990/Form990PartVIISectionAGrp/PersonNm25PHILIP LAZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm26BRENDAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSIE DANZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29VINCENT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm30BARRY FENSTERMACHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF BUILDINGS & GR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRMAN OF THE PERFOMING ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070278
IRS990/FundraisingDirectExpensesAmt030974
IRS990/FundraisingGrossIncomeAmt02972
IRS990/GainOrLossGrp/SecuritiesAmt01596079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02494103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02494103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02494103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022419562
IRS990/GrossRentsGrp/RealAmt04703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt025616
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175044
IRS990/InsuranceGrp/ProgramServicesAmt012808
IRS990/InsuranceGrp/TotalAmt0213468
IRS990/InterestGrp/FundraisingAmt033590
IRS990/InterestGrp/ManagementAndGeneralAmt0229532
IRS990/InterestGrp/ProgramServicesAmt016795
IRS990/InterestGrp/TotalAmt0279917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082673
IRS990/InvestmentIncomeGrp/ExclusionAmt048038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048038
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05329578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06287605
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012883239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$12.4$20.8$22.4$22.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$32.5$12.4$20.0$21.8$21.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.9$19.1$22.5$19.7$2.86
2021Detailed filing. Detailed filing data is available for this year.$30.4$13.4$16.9$20.0$17.7$2.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$12.8$15.1$18.4$17.9$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.6$14.4$19.4$18.4$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.4$12.8$15.9$15.1$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$13.6$11.9$15.3$14.7$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$14.0$11.0$16.1$14.5$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.70$14.0$14.0$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.7$12.9$9.73$13.9$13.6$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.2$13.2$9.03$12.5$12.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.0$9.03$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.81$8.95$11.9