Civic Intelligence

Harvey School (The)

990 • Fiscal year 2017 • EIN 13-1740454

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

260 Jay StreetKatonah, NY 10536

(914) 232-3161

Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.89x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$246,000

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,419,825

Up $446,050 (+1.8%) from 2016

Net Assets

Up

$11,866,927

Up $910,026 (+8.3%) from 2016

Liabilities

Down

$13,552,898

Down $463,976 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$15,305,545

Down $813,255 (-5.0%) from 2016

Expenses

Up

$14,745,249

Up $254,543 (+1.8%) from 2016

Net Income

Down

$560,296

Down $1,067,798 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$25,419,825
Liabilities$13,552,898
Net Assets$11,866,927
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$15,305,545
Expenses$14,745,249
Net Income$560,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,409,532
Mission and Program Overview

Mission

To provide academic services for grades six through twelve.

A school - section 170(b)(1)(a)(11)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,302,040$17,111,713▼ $190,327
Investments Other Securities$4,039,375$4,905,201▲ $865,826
Cash and Non-Interest-Bearing Accounts$2,130,775$2,056,652▼ $74,123
Savings and Temporary Cash Investments$863,269$720,566▼ $142,703
Accounts Receivable$320,187$393,012▲ $72,825
Prepaid Expenses and Deferred Charges$190,596$123,080▼ $67,516
Inventories for Sale or Use$65,396$54,062▼ $11,334
Total Assets$24,973,775$25,419,825▲ $446,050
Other Assets Total$62,137$55,539▼ $6,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,796,477$7,353,433▼ $443,044
Other Liabilities$5,457,221$5,173,130▼ $284,091
Accounts Payable and Accrued Expenses$763,176$1,026,335▲ $263,159
Total Liabilities$14,016,874$13,552,898▼ $463,976
Net Assets / Fund Balance
Unrestricted Net Assets$6,819,975$6,914,057▲ $94,082
Permanently Rstr Net Assets$3,875,607$4,368,145▲ $492,538
Temporarily Rstr Net Assets$261,319$584,725▲ $323,406
Total Net Assets Fund Balance$10,956,901$11,866,927▲ $910,026
Total Liabilities and Net Assets / Fund Balance$24,973,775$25,419,825▲ $446,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,809,104$8,288,887-
Land$1,193,274--
Equipment$109,335$1,815,153-
Other Securities$4,905,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,039,375$529,210▲ $350,246-$4,905,201
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J KnauerPresident & Head of SchoolFT$246,000$246,000
Michael DrudeAssistant Headmaster for FFT$188,500$188,500
Barry FenstermacherHeadmaster EmeritusPT$145,000$145,000
Richard WylandAssistant HeadmasterFT$143,800$143,800
William PorterDirector of AdmissionsFT$140,800$140,800
Laura PrichardDirector DevelopmentFT$132,400$132,400

Board Members and Trustees

NameTitle
Eileen WalkerChairman
Andrea L TesslerVice-chairman
Maury LeoneVice-chairman
Philip BowersVice-chairman
Charles KrasneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,914
Program Service Revenue
$13,835,005
Investment Income
$82,168
Other Revenue
$276,458
All Other Contributions
$1,111,914
Change in Net Assets
$560,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,305,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,730
Total Revenue per Audited Statements
$15,655,275
Total Revenue per Form 990
$15,305,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,228,209
Other Expenses$5,517,040
Total Fundraising Expense$126,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,861,238$2,072,453-$6,933,691
Other Employee Benefits$893,652$430,332-$1,323,984
All Other Expenses$378,385$565,549$126,741$1,070,675
Office Expenses-$839,223-$839,223
Payroll Taxes$494,192$230,342-$724,534
Depreciation Depletion$12,697$655,717-$668,414
Other Expenses$9,727$507,440-$517,167
Interest$40,438$262,128-$302,566
Current Officers, Directors, Trustees, and Key Employees$246,000--$246,000
Insurance$36,912$186,794-$223,706
Advertising-$125,357-$125,357
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal-$19,438-$19,438
Total Functional Expenses$8,603,582$6,014,926$126,741$14,745,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,745,249
Total Expenses per Audited Statements$14,745,249
Total Expenses per Form 990$14,745,249
Expenses Not Reported on Financial Statements$0
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 Gross Income$347,489
Fundraising Direct Expenses$103,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Association Benefit$347,489$347,489-$347,489
Total Events$347,489$347,489$103,987$243,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Collected in Advance$5,173,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“Copy of form 990 is presented to audit committee and board of trustees for review”

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

“The board monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for those positions are subject to the approval of independent people.”

Form 990, Part VI, Section C, Line 19

“All policies, documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvey School (the)
EIN
13-1740454
Phone
9142323161
Address
260 JAY STREET, KATONAH, NY 10536
Doing Business As
Harvey School (the)

Signing Officer

Name
William J Knauer
Title
Head of School
Phone
9142323161
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Knauer
Formed
1916
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
250
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund faculty professional development, financial aid to students, and funding for the library.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0763176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01026335
IRS990/AccountsReceivableGrp/BOYAmt0320187
IRS990/AccountsReceivableGrp/EOYAmt0393012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SCHOOL - SECTION 170(B)(1)(A)(11)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125357
IRS990/AdvertisingGrp/TotalAmt0125357
IRS990/AllOtherContributionsAmt01111914
IRS990/AllOtherExpensesGrp/FundraisingAmt0126741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0378385
IRS990/AllOtherExpensesGrp/TotalAmt01070675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HARVEY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09142323161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 JAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATONAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02130775
IRS990/CashNonInterestBearingGrp/EOYAmt02056652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082168
IRS990/CYOtherExpensesAmt05517040
IRS990/CYOtherRevenueAmt0276458
IRS990/CYProgramServiceRevenueAmt013835005
IRS990/CYRevenuesLessExpensesAmt0560296
IRS990/CYSalariesCompEmpBnftPaidAmt09228209
IRS990/CYTotalExpensesAmt014745249
IRS990/CYTotalFundraisingExpenseAmt0126741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015305545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012697
IRS990/DepreciationDepletionGrp/TotalAmt0668414
IRS990/Desc0EDUCATIONAL & SCHOLASTIC PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARVEY SCHOOL (THE)
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08142654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019438
IRS990/FeesForServicesLegalGrp/TotalAmt019438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KRASNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURY LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA L TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J KNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DRUDE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6188500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT HEADMASTER FOR F
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103987
IRS990/FundraisingGrossIncomeAmt0347489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015409532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186794
IRS990/InsuranceGrp/ProgramServicesAmt036912
IRS990/InsuranceGrp/TotalAmt0223706
IRS990/InterestGrp/ManagementAndGeneralAmt0262128
IRS990/InterestGrp/ProgramServicesAmt040438
IRS990/InterestGrp/TotalAmt0302566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054062
IRS990/InvestmentIncomeGrp/ExclusionAmt082168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04039375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04905201
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010104040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017302040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017111713
IRS990/LandBldgEquipCostOrOtherBssAmt027215753
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACADEMIC SERVICES FOR GRADES SIX THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07796477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07353433
IRS990/NetAssetsOrFundBalancesBOYAmt010956901
IRS990/NetAssetsOrFundBalancesEOYAmt011866927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0243502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243502
IRS990/NetUnrelatedBusTxblIncmAmt0-244066
IRS990/NetUnrlzdGainsLossesInvstAmt0349730
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839223
IRS990/OfficeExpensesGrp/TotalAmt0839223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062137
IRS990/OtherAssetsTotalGrp/EOYAmt055539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01323984
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507440
IRS990/OtherExpensesGrp/ProgramServicesAmt0516767
IRS990/OtherExpensesGrp/ProgramServicesAmt1575809
IRS990/OtherExpensesGrp/ProgramServicesAmt2537765
IRS990/OtherExpensesGrp/ProgramServicesAmt39727
IRS990/OtherExpensesGrp/TotalAmt0591920
IRS990/OtherExpensesGrp/TotalAmt1575809
IRS990/OtherExpensesGrp/TotalAmt2537765
IRS990/OtherExpensesGrp/TotalAmt3517167
IRS990/OtherLiabilitiesGrp/BOYAmt05457221
IRS990/OtherLiabilitiesGrp/EOYAmt05173130
IRS990/OtherOrganizationDsc0NOT FOR PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0TRUST FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032956
IRS990/OtherRevenueTotalAmt032956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02072453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04861238
IRS990/OtherSalariesAndWagesGrp/TotalAmt06933691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494192
IRS990/PayrollTaxesGrp/TotalAmt0724534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03875607
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04368145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123080
IRS990/PrincipalOfficerNm0WILLIAM J KNAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013253707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013253707
IRS990/ProgSrvcAccomActy2Grp/Desc0ICE SKATING RINK PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072530
IRS990/PYOtherExpensesAmt05587312
IRS990/PYOtherRevenueAmt0217796
IRS990/PYProgramServiceRevenueAmt013951924
IRS990/PYRevenuesLessExpensesAmt01628094
IRS990/PYSalariesCompEmpBnftPaidAmt08903394
IRS990/PYTotalExpensesAmt014490706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016118800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0560296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013835005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720566
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015809104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08288887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024097991
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04039375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0529210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04905201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01815153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01924488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014745249
IRS990ScheduleD/LandGrp/BookValueAmt01193274
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01193274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0349730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05173130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION COLLECTED IN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04905201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0349730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015305545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FACULTY PROFESSIONAL DEVELOPMENT, FINANCIAL AID TO STUDENTS, AND FUNDING FOR THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017111713
IRS990ScheduleD/TotalBookValueSecuritiesAmt04905201
IRS990ScheduleD/TotalExpensesPerForm990Amt014745249
IRS990ScheduleD/TotalLiabilityAmt05173130
IRS990ScheduleD/TotalRevenuePerForm990Amt015305545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015655275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014745249
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT ASSOCIATION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0103987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0103987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243502
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,419,825
Liabilities
$13,552,898
Net assets
$11,866,927
Revenue
$15,305,545
Expenses
$14,745,249
Net income
$560,296
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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