Civic Intelligence

Thornton Donovan School Inc

EIN 13-1740493 • 501(c)3 • New Rochelle, NY

Pub. 78 Eligible

Profile

To provide a quality education to children in elementary grades through high school.

100 Overlook CirNew Rochelle, NY 10801

www.td.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

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

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,855,934Liabilities 2011: $1,300,855Net Assets 2011: $2,555,0792011Assets 2012: $3,915,692Liabilities 2012: $1,262,431Net Assets 2012: $2,653,2612012Assets 2013: $3,969,935Liabilities 2013: $1,278,231Net Assets 2013: $2,691,7042013Assets 2014: $3,908,856Liabilities 2014: $1,413,843Net Assets 2014: $2,495,0132014Assets 2015: $3,802,770Liabilities 2015: $1,514,197Net Assets 2015: $2,288,5732015Assets 2016: $3,873,261Liabilities 2016: $1,455,942Net Assets 2016: $2,417,3192016Assets 2017: $3,907,588Liabilities 2017: $1,489,432Net Assets 2017: $2,418,1562017Assets 2018: $3,974,406Liabilities 2018: $1,421,343Net Assets 2018: $2,553,0632018Assets 2019: $3,838,786Liabilities 2019: $1,332,930Net Assets 2019: $2,505,8562019Assets 2020: $3,686,966Liabilities 2020: $1,325,266Net Assets 2020: $2,361,7002020Assets 2021: $4,265,222Liabilities 2021: $1,261,473Net Assets 2021: $3,003,7492021Assets 2022: $4,148,826Liabilities 2022: $706,644Net Assets 2022: $3,442,1822022Assets 2023: $3,840,746Liabilities 2023: $686,200Net Assets 2023: $3,154,5462023Assets 2024: $3,336,025Liabilities 2024: $521,663Net Assets 2024: $2,814,3622024Assets 2025: $3,396,856Liabilities 2025: $432,488Net Assets 2025: $2,964,3682025

Highlighted filing

2025

Assets$3,396,856
Liabilities$432,488
Net Assets$2,964,368
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,642,5032011Expenses 2012: $2,621,7932012Revenue 2013: $2,591,380Expenses 2013: $2,552,939Net Income 2013: $38,4412013Revenue 2014: $2,639,396Expenses 2014: $2,836,087Net Income 2014: -$196,6912014Revenue 2015: $2,622,463Expenses 2015: $2,828,903Net Income 2015: -$206,4402015Revenue 2016: $3,183,524Expenses 2016: $3,054,778Net Income 2016: $128,7462016Revenue 2017: $3,046,014Expenses 2017: $3,045,177Net Income 2017: $8372017Revenue 2018: $3,168,960Expenses 2018: $3,034,053Net Income 2018: $134,9072018Revenue 2019: $2,993,692Expenses 2019: $3,040,899Net Income 2019: -$47,2072019Revenue 2020: $2,587,496Expenses 2020: $2,731,651Net Income 2020: -$144,1552020Revenue 2021: $2,541,028Expenses 2021: $1,898,979Net Income 2021: $642,0492021Revenue 2022: $2,343,568Expenses 2022: $2,033,516Net Income 2022: $310,0522022Revenue 2023: $1,906,707Expenses 2023: $2,194,343Net Income 2023: -$287,6362023Revenue 2024: $1,707,704Expenses 2024: $2,047,888Net Income 2024: -$340,1842024Revenue 2025: $2,236,831Expenses 2025: $2,086,825Net Income 2025: $150,0062025

Highlighted filing

2025

Revenue$2,236,831
Expenses$2,086,825
Net Income$150,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,396,856
Liabilities
$432,488
Net assets
$2,964,368
Revenue
$2,236,831
Expenses
$2,086,825
Net income
$150,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.43$2.96$2.24$2.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.81$1.71$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.69$3.15$1.91$2.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.71$3.44$2.34$2.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.26$3.00$2.54$1.90$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.33$2.36$2.59$2.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.84$1.33$2.51$2.99$3.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.42$2.55$3.17$3.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.49$2.42$3.05$3.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.46$2.42$3.18$3.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.51$2.29$2.62$2.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.41$2.50$2.64$2.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.28$2.69$2.59$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.26$2.65$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.30$2.56$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,236,831
Mission and Program Overview

Mission

To provide a quality education to children in elementary grades through high school.

Education of children elementary through high school grades

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MillerHeadmasterFT$91,990$91,990

Board Members and Trustees

NameTitle
Dan LivingstoneVice President
Aurora BreaznaDirector
Carrie StimmelDirector
Ivan RiveraDirector
Sam CharneyDirector
Douglas FlemingAlumni Relations
Seth BorkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,362
Program Service Revenue
$1,931,605
Investment Income
$22,682
Other Revenue
$46,182
All Other Contributions
$222,057
Change in Net Assets
$150,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Protection Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 before filing at the annual board meeting each year prior to signing and mailing the return.”

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

“Members regularily review any potential conflict of interest issues with the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornton Donovan School Inc
EIN
13-1740493
Phone
9146328836
Address
100 OVERLOOK CIR, NEW ROCHELLE, NY 10801

Signing Officer

Name
Virginia Miller
Title
Head Master
Phone
9146328836
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Miller
Formed
1901
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
37

Preparer

Firm
Danny Dadamo CPA
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
Danny Dadamo
Phone
9142904401
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018520
IRS990/AccountsReceivableGrp/BOYAmt013016
IRS990/AccountsReceivableGrp/EOYAmt014393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN ELEMENTARY THROUGH HIGH SCHOOL GRADES
IRS990/AdvertisingGrp/ProgramServicesAmt0115244
IRS990/AdvertisingGrp/TotalAmt0115244
IRS990/AllOtherContributionsAmt0222057
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THORNTON DONOVAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09146328836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 OVERLOOK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289398
IRS990/CashNonInterestBearingGrp/EOYAmt0345326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091990
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01198375
IRS990/CompDisqualPersonsGrp/TotalAmt01198375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022682
IRS990/CYOtherExpensesAmt0663973
IRS990/CYOtherRevenueAmt046182
IRS990/CYProgramServiceRevenueAmt01931605
IRS990/CYRevenuesLessExpensesAmt0150006
IRS990/CYSalariesCompEmpBnftPaidAmt01422852
IRS990/CYTotalExpensesAmt02086825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02236831
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0181250
IRS990/DeferredRevenueGrp/EOYAmt0160124
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077083
IRS990/DepreciationDepletionGrp/TotalAmt077083
IRS990/Desc0EDUCATION OF CHILDREN-ELEMENTARY THROUGH HIGH SCHOOL GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02013178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09375
IRS990/FeesForServicesAccountingGrp/TotalAmt09375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068210
IRS990/FeesForServicesOtherGrp/TotalAmt068210
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0VIRGINIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH BORKO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3AURORA BREAZNA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE STIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7IVAN RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02236831
IRS990/GrossRentsGrp/RealAmt046182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt078453
IRS990/InsuranceGrp/TotalAmt078453
IRS990/InterestGrp/ProgramServicesAmt012793
IRS990/InterestGrp/TotalAmt012793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049942
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02589494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02481712
IRS990/LandBldgEquipCostOrOtherBssAmt05071206
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253844
IRS990/NetAssetsOrFundBalancesBOYAmt02814362
IRS990/NetAssetsOrFundBalancesEOYAmt02964368
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02814362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02964368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121683
IRS990/OccupancyGrp/TotalAmt0121683
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014033
IRS990/OtherAssetsTotalGrp/EOYAmt04359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026221
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165400
IRS990/OtherExpensesGrp/TotalAmt0165400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106266
IRS990/PayrollTaxesGrp/TotalAmt0106266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2616000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230195
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177549
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCH PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672430
IRS990/PYOtherRevenueAmt043330
IRS990/PYProgramServiceRevenueAmt01481732
IRS990/PYRevenuesLessExpensesAmt0-340184
IRS990/PYSalariesCompEmpBnftPaidAmt01375458
IRS990/PYTotalExpensesAmt02047888
IRS990/PYTotalRevenueAmt01707704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01723861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501124
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01587325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02672767
IRS990ScheduleD/EquipmentGrp/BookValueAmt012416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665490
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01013963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01013963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0689415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481712
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF GOVERNMENT FINANCIAL AID THE SCHOOL RECEIVES FINANCIAL AID FROM THE GOVERNMENT OF THE STATE OF NEW YORK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS REGULARILY REVIEW ANY POTENTIAL CONFLICT OF INTEREST ISSUES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03336025
IRS990/TotalAssetsEOYAmt03396856
IRS990/TotalAssetsGrp/BOYAmt03336025
IRS990/TotalAssetsGrp/EOYAmt03396856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236362
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02086825
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521663
IRS990/TotalLiabilitiesEOYAmt0432488
IRS990/TotalLiabilitiesGrp/BOYAmt0521663
IRS990/TotalLiabilitiesGrp/EOYAmt0432488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02814362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02964368
IRS990/TotalProgramServiceExpensesAmt02086825
IRS990/TotalProgramServiceRevenueAmt01931605
IRS990/TotalReportableCompFromOrgAmt091990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02236831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03336025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03396856
IRS990/TravelGrp/ProgramServicesAmt015732
IRS990/TravelGrp/TotalAmt015732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 OVERLOOK CIRCLE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TD.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146328836
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNTON DONOVAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0131740493
ReturnHeader/Filer/PhoneNum09146328836
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 OVERLOOK CIR
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.