Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 13-1740493 • 501(c)3 • New Rochelle, NY
Profile
To provide a quality education to children in elementary grades through high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,396,856
Up $60,831 (+1.8%) from 2024
Liabilities
Down$432,488
Down $89,175 (-17%) from 2024
Net Assets
Up$2,964,368
Up $150,006 (+5.3%) from 2024
Revenue
Up$2,236,831
Up $529,127 (+31%) from 2024
Expenses
Up$2,086,825
Up $38,937 (+1.9%) from 2024
Net Income
Up$150,006
Up $490,190 (+144%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a quality education to children in elementary grades through high school.
Education of children elementary through high school grades
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,519,705 | $2,481,712 | ▼ $37,993 |
| Savings and Temporary Cash Investments | $478,749 | $501,124 | ▲ $22,375 |
| Cash and Non-Interest-Bearing Accounts | $289,398 | $345,326 | ▲ $55,928 |
| Investments in Publicly Traded Securities | $21,124 | $49,942 | ▲ $28,818 |
| Accounts Receivable | $13,016 | $14,393 | ▲ $1,377 |
| Total Assets | $3,336,025 | $3,396,856 | ▲ $60,831 |
| Other Assets Total | $14,033 | $4,359 | ▼ $9,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,408 | $253,844 | ▼ $52,564 |
| Deferred Revenue | $181,250 | $160,124 | ▼ $21,126 |
| Accounts Payable and Accrued Expenses | $34,005 | $18,520 | ▼ $15,485 |
| Total Liabilities | $521,663 | $432,488 | ▼ $89,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,814,362 | $2,964,368 | ▲ $150,006 |
| Total Net Assets Fund Balance | $2,814,362 | $2,964,368 | ▲ $150,006 |
| Total Liabilities and Net Assets / Fund Balance | $3,336,025 | $3,396,856 | ▲ $60,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,085,442 | $1,587,325 | $2,672,767 |
| Land | $1,013,963 | - | $1,013,963 |
| Leasehold Improvements | $369,891 | $319,524 | $689,415 |
| Equipment | $12,416 | $653,074 | $665,490 |
| Other Land Buildings | - | $29,571 | $29,571 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Miller | Headmaster | FT | $91,990 | $91,990 |
| Name | Title |
|---|---|
| Dan Livingstone | Vice President |
| Aurora Breazna | Director |
| Carrie Stimmel | Director |
| Ivan Rivera | Director |
| Sam Charney | Director |
| Douglas Fleming | Alumni Relations |
| Seth Borko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,422,852 |
| Other Expenses | $663,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,198,375 | - | - | $1,198,375 |
| Other Expenses | $165,400 | - | - | $165,400 |
| Occupancy | $121,683 | - | - | $121,683 |
| Advertising | $115,244 | - | - | $115,244 |
| Payroll Taxes | $106,266 | - | - | $106,266 |
| Current Officers, Directors, Trustees, and Key Employees | $91,990 | - | - | $91,990 |
| Insurance | $78,453 | - | - | $78,453 |
| Depreciation Depletion | $77,083 | - | - | $77,083 |
| Fees for Services Other | $68,210 | - | - | $68,210 |
| Other Employee Benefits | $26,221 | - | - | $26,221 |
| Travel | $15,732 | - | - | $15,732 |
| Interest | $12,793 | - | - | $12,793 |
| Fees for Services Accounting | $9,375 | - | - | $9,375 |
| Total Functional Expenses | $2,086,825 | $0 | $0 | $2,086,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Protection Program | - |
“The board of directors reviews the form 990 before filing at the annual board meeting each year prior to signing and mailing the return.”
“Members regularily review any potential conflict of interest issues with the board.”
“Information is made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN ELEMENTARY THROUGH HIGH SCHOOL GRADES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115244 |
| IRS990/AllOtherContributionsAmt | 0 | 222057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THORNTON DONOVAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146328836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 OVERLOOK CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91990 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1198375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1198375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22682 |
| IRS990/CYOtherExpensesAmt | 0 | 663973 |
| IRS990/CYOtherRevenueAmt | 0 | 46182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1931605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1422852 |
| IRS990/CYTotalExpensesAmt | 0 | 2086825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2236831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77083 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN-ELEMENTARY THROUGH HIGH SCHOOL GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2013178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH BORKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AURORA BREAZNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE STIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM CHARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVAN RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALUMNI RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14305 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2236831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78453 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/InterestGrp/TotalAmt | 0 | 12793 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49942 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2589494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2519705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2481712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5071206 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2814362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2964368 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46182 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2814362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2964368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26221 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1723861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1723861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMP PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47782 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25865 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30251 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 672430 |
| IRS990/PYOtherRevenueAmt | 0 | 43330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1481732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1375458 |
| IRS990/PYTotalExpensesAmt | 0 | 2047888 |
| IRS990/PYTotalRevenueAmt | 0 | 1707704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46182 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1723861 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501124 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1085442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1587325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2672767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 665490 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1013963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1013963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 369891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 319524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 689415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2481712 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF GOVERNMENT FINANCIAL AID THE SCHOOL RECEIVES FINANCIAL AID FROM THE GOVERNMENT OF THE STATE OF NEW YORK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING AT THE ANNUAL BOARD MEETING EACH YEAR PRIOR TO SIGNING AND MAILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS REGULARILY REVIEW ANY POTENTIAL CONFLICT OF INTEREST ISSUES WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3336025 |
| IRS990/TotalAssetsEOYAmt | 0 | 3396856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3336025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3396856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236362 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2086825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2086825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2814362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2964368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2086825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1931605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2236831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3336025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3396856 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15732 |
| IRS990/TravelGrp/TotalAmt | 0 | 15732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 OVERLOOK CIRCLE |
| IRS990/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TD.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD MASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146328836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THORNTON DONOVAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 131740493 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146328836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 OVERLOOK CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ROCHELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10801 |
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