Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,873,261
Up $70,491 (+1.9%) from 2015
Net Assets
Up$2,417,319
Up $128,746 (+5.6%) from 2015
Liabilities
Down$1,455,942
Down $58,255 (-3.8%) from 2015
Revenue
Up$3,183,524
Up $561,061 (+21%) from 2015
Expenses
Up$3,054,778
Up $225,875 (+8.0%) from 2015
Net Income
Up$128,746
Up $335,186 (+162%) from 2015
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 | $2,741,008 | $2,734,726 | ▼ $6,282 |
| Savings and Temporary Cash Investments | $575,044 | $620,975 | ▲ $45,931 |
| Cash and Non-Interest-Bearing Accounts | $258,733 | $290,845 | ▲ $32,112 |
| Investments in Publicly Traded Securities | $144,679 | $154,549 | ▲ $9,870 |
| Accounts Receivable | $77,994 | $63,047 | ▼ $14,947 |
| Intangible Assets | $4,577 | $7,184 | ▲ $2,607 |
| Prepaid Expenses and Deferred Charges | $735 | $1,935 | ▲ $1,200 |
| Total Assets | $3,802,770 | $3,873,261 | ▲ $70,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $848,025 | $865,000 | ▲ $16,975 |
| Deferred Revenue | $619,631 | $537,689 | ▼ $81,942 |
| Accounts Payable and Accrued Expenses | $46,541 | $53,253 | ▲ $6,712 |
| Total Liabilities | $1,514,197 | $1,455,942 | ▼ $58,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,288,573 | $2,417,319 | ▲ $128,746 |
| Total Net Assets Fund Balance | $2,288,573 | $2,417,319 | ▲ $128,746 |
| Total Liabilities and Net Assets / Fund Balance | $3,802,770 | $3,873,261 | ▲ $70,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,188,031 | $1,298,199 | $3,486,230 |
| Other Land Buildings | $89,606 | $545,717 | $635,323 |
| Land | $457,089 | - | $457,089 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Douglas Fleming | Headmaster | FT | $127,673 | $127,673 |
| Name | Title |
|---|---|
| Augustine Nigro | President |
| Dale Embich | Vice President |
| Dan Livingstone | Director |
| John Ventresca | Director |
| Mario Gazzola | Director |
| Tim Takona | Director |
| Aurora Breazna | Secretary |
| Derrell Rose | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,725,614 |
| Other Expenses | $1,329,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,520,624 | - | - | $1,520,624 |
| Other Expenses | $615,666 | - | - | $615,666 |
| Occupancy | $250,691 | - | - | $250,691 |
| Advertising | $178,695 | - | - | $178,695 |
| Payroll Taxes | $114,597 | - | - | $114,597 |
| Depreciation Depletion | $101,618 | - | - | $101,618 |
| Other Employee Benefits | $90,393 | - | - | $90,393 |
| Insurance | $70,765 | - | - | $70,765 |
| Interest | $51,472 | - | - | $51,472 |
| Fees for Services Other | $50,332 | - | - | $50,332 |
| Fees for Services Accounting | $9,600 | - | - | $9,600 |
| Fees for Services Legal | $325 | - | - | $325 |
| Total Functional Expenses | $3,054,778 | $0 | $0 | $3,054,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,001 |
| Fundraising Direct Expenses | $5,010 |
| Professional Fundraising Fees | $0 |
“Members of the organization meet annually to elect the governing board.”
“All decisions of the board are subject to approval by the members of the organization at the annual meeting.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63047 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN ELEMENTARY THROUGH HIGH SCHOOL GRADES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178695 |
| IRS990/AllOtherContributionsAmt | 0 | 109254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7560 |
| IRS990/CYOtherExpensesAmt | 0 | 1329164 |
| IRS990/CYOtherRevenueAmt | 0 | 6991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3021354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1725614 |
| IRS990/CYTotalExpensesAmt | 0 | 3054778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3183524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 619631 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101618 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN-ELEMENTARY THROUGH HIGH SCHOOL GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2817505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50332 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 25400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIO GAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE EMBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRELL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM TAKONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUGUSTINE NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AURORA BREAZNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN VENTRESCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 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 | 102273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38365 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3188534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70765 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4577 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51472 |
| IRS990/InterestGrp/TotalAmt | 0 | 51472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154549 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1843916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2741008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2734726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4578642 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 848025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 865000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2288573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2417319 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90393 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1520624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1520624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1935 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION, BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2734316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2734316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMP PROGRAMMING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237273 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 287038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6204 |
| IRS990/PYOtherExpensesAmt | 0 | 1219317 |
| IRS990/PYOtherRevenueAmt | 0 | 6505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2452379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1609586 |
| IRS990/PYTotalExpensesAmt | 0 | 2828903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2622463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2741876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620975 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2188031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1298199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3486230 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 457089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 457089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 545717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2734726 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATORY POLICY IS STATED IN ALL ADS FOR SCHOOL AND CAMP PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL AID FROM THE GOVERNMENT OF THE STATE OF NEW YORK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | MEMBERS REGULARILY REVIEW ANY POTENTIAL CONFLICT OF INTEREST ISSUES WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3802770 |
| IRS990/TotalAssetsEOYAmt | 0 | 3873261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3802770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3873261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147619 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3054778 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3054778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1514197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1455942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1514197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1455942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2288573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2417319 |
| IRS990/TotalOtherCompensationAmt | 0 | 25400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3054778 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3021354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3028914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3183524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3802770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3873261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 102273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2288573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2417319 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 OVERLOOK CIR |
| 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 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS FLEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146328836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-13 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133085510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNSTEIN & LARSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 MAMARONECK AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149462001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY L LARSON |
| ReturnHeader/ReturnTs | 0 | 2017-01-20T09:39:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.