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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,686,966
Down $151,820 (-4.0%) from 2019
Net Assets
Down$2,361,700
Down $144,156 (-5.8%) from 2019
Liabilities
Down$1,325,266
Down $7,664 (-0.6%) from 2019
Revenue
Down$2,587,496
Down $406,196 (-14%) from 2019
Expenses
Down$2,731,651
Down $309,248 (-10%) from 2019
Net Income
Down-$144,155
Down $96,948 (-205%) from 2019
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 | $2,849,649 | $2,849,726 | ▲ $77 |
| Investments in Publicly Traded Securities | $292,054 | $311,053 | ▲ $18,999 |
| Cash and Non-Interest-Bearing Accounts | $169,605 | $296,884 | ▲ $127,279 |
| Savings and Temporary Cash Investments | $383,345 | $209,308 | ▼ $174,037 |
| Accounts Receivable | $143,410 | $19,995 | ▼ $123,415 |
| Prepaid Expenses and Deferred Charges | $723 | $0 | ▼ $723 |
| Total Assets | $3,838,786 | $3,686,966 | ▼ $151,820 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $773,752 | $742,440 | ▼ $31,312 |
| Other Liabilities | $0 | $331,662 | ▲ $331,662 |
| Deferred Revenue | $536,925 | $234,215 | ▼ $302,710 |
| Accounts Payable and Accrued Expenses | $22,253 | $16,949 | ▼ $5,304 |
| Total Liabilities | $1,332,930 | $1,325,266 | ▼ $7,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,505,856 | $2,361,700 | ▼ $144,156 |
| Total Net Assets Fund Balance | $2,505,856 | $2,361,700 | ▼ $144,156 |
| Total Liabilities and Net Assets / Fund Balance | $3,838,786 | $3,686,966 | ▼ $151,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,345,973 | $1,553,725 | $3,899,698 |
| Other Land Buildings | $46,664 | $666,705 | $713,369 |
| Land | $457,089 | - | $457,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Fleming | Headmaster | FT | $100,000 | $25,500 | $125,500 |
| Name | Title |
|---|---|
| Augustine Nigro | President |
| John Ventresca | Vice President |
| Dan Livingstone | Director |
| Roberta Weiss | Director |
| Seth Borko | Director |
| Tim Takona | Director |
| Aurora Breazna | Secretary |
| Derrell Rose | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,684,379 |
| Other Expenses | $1,047,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,344,627 | - | - | $1,344,627 |
| Other Expenses | $348,196 | - | - | $348,196 |
| Occupancy | $328,315 | - | - | $328,315 |
| Advertising | $128,344 | - | - | $128,344 |
| Payroll Taxes | $126,056 | - | - | $126,056 |
| Current Officers, Directors, Trustees, and Key Employees | $125,500 | - | - | $125,500 |
| Depreciation Depletion | $92,994 | - | - | $92,994 |
| Other Employee Benefits | $88,196 | - | - | $88,196 |
| Fees for Services Other | $70,143 | - | - | $70,143 |
| Interest | $34,045 | - | - | $34,045 |
| Travel | $33,870 | - | - | $33,870 |
| Fees for Services Accounting | $9,600 | - | - | $9,600 |
| Fees for Services Legal | $1,765 | - | - | $1,765 |
| Total Functional Expenses | $2,731,651 | $0 | $0 | $2,731,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program | $331,662 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN ELEMENTARY THROUGH HIGH SCHOOL GRADES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128344 |
| IRS990/AllOtherContributionsAmt | 0 | 168565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125500 |
| 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 | 216848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13669 |
| IRS990/CYOtherExpensesAmt | 0 | 1047272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2356979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1684379 |
| IRS990/CYTotalExpensesAmt | 0 | 2731651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2587496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 536925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92994 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2511457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70143 |
| 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 | 25500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH BORKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA WEISS |
| 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 | 100000 |
| 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 | 0 |
| 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 | DIRECTOR |
| 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 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 48283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2587496 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 34045 |
| IRS990/InterestGrp/TotalAmt | 0 | 34045 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 292054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311053 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2220430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2849649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2849726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5070156 |
| 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 | 773752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 742440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2361700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2505856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2361700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88196 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1344627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1344627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 2020606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2020606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMP PROGRAMMING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220194 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 336373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12914 |
| IRS990/PYOtherExpensesAmt | 0 | 1188625 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2840724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1852274 |
| IRS990/PYTotalExpensesAmt | 0 | 3040899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2993692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144155 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2034275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209308 |
| 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 | 2345973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1553725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3899698 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 457089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 457089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 666705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 331662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2849726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 331662 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3838786 |
| IRS990/TotalAssetsEOYAmt | 0 | 3686966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3838786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3686966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216848 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2731651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2731651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1332930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1325266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1332930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1325266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2505856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2361700 |
| IRS990/TotalOtherCompensationAmt | 0 | 25500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2731651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2356979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2370648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2587496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3838786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3686966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33870 |
| IRS990/TravelGrp/TotalAmt | 0 | 33870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45E5994FC89998AEF04530A3D1CF9F8630F40138 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45E5994FC89998AEF04530A3D1CF9F8630F40138 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.3.60.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133085510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNSTEIN & LARSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 NORTH CENTRAL AVE STE 275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149462001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY L LARSON |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T10:44:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.