Civic Intelligence

Poughkeepsie Day School Inc

EIN 14-1364581 • 501(c)3 • Poughkeepsie, NY

Profile

PLEASE SEE SCHEDULE O.

260 Boardman RoadPoughkeepsie, NY 12603

www.poughkeepsieday.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,167,729

Up $310,349 (+6.4%) from 2023

Liabilities

Up

$2,862,004

Up $380,782 (+15%) from 2023

Net Assets

Down

$2,305,725

Down $70,433 (-3.0%) from 2023

Revenue

Down

$878,930

Down $602,196 (-41%) from 2023

Expenses

Down

$1,930,468

Down $108,969 (-5.3%) from 2023

Net Income

Down

-$1,051,538

Down $493,227 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,961,542Liabilities 2011: $3,940,223Net Assets 2011: $7,021,3192011Assets 2012: $10,876,455Liabilities 2012: $4,016,426Net Assets 2012: $6,860,0292012Assets 2013: $11,448,711Liabilities 2013: $4,551,847Net Assets 2013: $6,896,8642013Assets 2014: $10,169,135Liabilities 2014: $3,482,137Net Assets 2014: $6,686,9982014Assets 2015: $9,838,124Liabilities 2015: $3,469,597Net Assets 2015: $6,368,5272015Assets 2016: $9,625,587Liabilities 2016: $3,893,224Net Assets 2016: $5,732,3632016Assets 2017: $9,171,064Liabilities 2017: $3,180,909Net Assets 2017: $5,990,1552017Assets 2018: $8,746,853Liabilities 2018: $2,585,977Net Assets 2018: $6,160,8762018Assets 2019: $8,095,452Liabilities 2019: $2,370,671Net Assets 2019: $5,724,7812019Assets 2020: $6,072,694Liabilities 2020: $2,063,335Net Assets 2020: $4,009,3592020Assets 2021: $6,278,891Liabilities 2021: $2,368,053Net Assets 2021: $3,910,8382021Assets 2022: $5,370,137Liabilities 2022: $2,518,773Net Assets 2022: $2,851,3642022Assets 2023: $4,857,380Liabilities 2023: $2,481,222Net Assets 2023: $2,376,1582023Assets 2024: $5,167,729Liabilities 2024: $2,862,004Net Assets 2024: $2,305,7252024

Highlighted filing

2024

Assets$5,167,729
Liabilities$2,862,004
Net Assets$2,305,725

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,867,191Expenses 2011: $5,387,545Net Income 2011: $479,6462011Revenue 2012: $6,662,588Expenses 2012: $6,823,878Net Income 2012: -$161,2902012Expenses 2013: $7,362,0602013Revenue 2014: $7,268,072Expenses 2014: $7,477,938Net Income 2014: -$209,8662014Revenue 2015: $7,094,209Expenses 2015: $7,412,680Net Income 2015: -$318,4712015Revenue 2016: $7,221,042Expenses 2016: $7,816,710Net Income 2016: -$595,6682016Revenue 2017: $7,443,414Expenses 2017: $7,533,951Net Income 2017: -$90,5372017Revenue 2018: $6,997,469Expenses 2018: $6,977,710Net Income 2018: $19,7592018Revenue 2019: $6,574,919Expenses 2019: $7,171,362Net Income 2019: -$596,4432019Revenue 2020: $5,494,208Expenses 2020: $7,208,539Net Income 2020: -$1,714,3312020Revenue 2021: $761,501Expenses 2021: $1,020,959Net Income 2021: -$259,4582021Revenue 2022: $873,661Expenses 2022: $1,843,466Net Income 2022: -$969,8052022Revenue 2023: $1,481,126Expenses 2023: $2,039,437Net Income 2023: -$558,3112023Revenue 2024: $878,930Expenses 2024: $1,930,468Net Income 2024: -$1,051,5382024

Highlighted filing

2024

Revenue$878,930
Expenses$1,930,468
Net Income-$1,051,538

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$0.88$1.93$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.48$2.38$1.48$2.04$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.37$2.52$2.85$0.87$1.84$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.28$2.37$3.91$0.76$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.06$4.01$5.49$7.21$1.71
2019Detailed filing. Detailed filing data is available for this year.$8.10$2.37$5.72$6.57$7.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.59$6.16$7.00$6.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.17$3.18$5.99$7.44$7.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.63$3.89$5.73$7.22$7.82$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.84$3.47$6.37$7.09$7.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.48$6.69$7.27$7.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.55$6.90$7.36
2012Summary only. Only limited summary data is available for this year.$10.9$4.02$6.86$6.66$6.82$0.16
2011Summary only. Only limited summary data is available for this year.$11.0$3.94$7.02$5.87$5.39$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$899,003
Mission and Program Overview

Mission

To provide education services for pre-kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,009,680$3,692,324▼ $317,356
Loans From Officers Directors$1,982,160$2,411,148▲ $428,988
Investments in Publicly Traded Securities$687,964$768,352▲ $80,388
Savings and Temporary Cash Investments$151,502$706,886▲ $555,384
Accounts Receivable$8,234$167▼ $8,067
Total Assets$4,857,380$5,167,729▲ $310,349
Liabilities
Accounts Payable and Accrued Expenses$318,673$267,520▼ $51,153
Deferred Revenue$97,605$128,661▲ $31,056
Other Liabilities$82,784$54,675▼ $28,109
Total Liabilities$2,481,222$2,862,004▲ $380,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,479$1,493,561▼ $147,918
Net Assets With Donor Restrictions$734,679$812,164▲ $77,485
Total Net Assets Fund Balance$2,376,158$2,305,725▼ $70,433
Total Liabilities and Net Assets / Fund Balance$4,857,380$5,167,729▲ $310,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,777,506$5,279,331$8,056,837
Equipment$211,694$806,183$1,017,877
Land$699,000-$699,000
Other Land Buildings$4,124$326,926$331,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$721,365-▲ $116,163$35,472$802,056
2022$673,669-▲ $80,632$32,936$721,365
2021$764,334-▼ $90,665-$673,669
2020$605,874-▲ $158,460-$764,334
2019$2,304,228-▲ $18,720$1,717,074$605,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spiro GourasHead of School (from July)FT$86,939$13,422$100,361
Barbara WoodDirector OperationsFT$47,572$7,336$54,908

Board Members and Trustees

NameTitle
Erik HuestisBoard Chair
Adrian ManuelTrustee
Kai Lord-farmerTrustee
Samantha MeloTrustee
Victoria AlexanderTrustee
Andrew HooverTrustee (from Jan)
Max Owen-dunowTrustee (from Jan)
Kimberly Williams-brownTrustee (from Oct)
Matthew BuccelliTrustee (to May)
Jason BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,833
Program Service Revenue
$675,350
Investment Income
$15,748
Other Revenue
$147,999
All Other Contributions
$39,833
Change in Net Assets
$-1,051,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,790
Salaries, Compensation, and Employee Benefits$877,678
Total Fundraising Expense$27,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,848$55,530$18,982$621,360
Depreciation Depletion$309,458$3,823$3,076$316,357
Occupancy$200,293$2,474$1,991$204,758
Current Officers, Directors, Trustees, and Key Employees-$155,269-$155,269
Interest-$121,231-$121,231
Fees for Services Accounting-$101,756-$101,756
Payroll Taxes$75,111$8,715$1,174$85,000
Insurance$63,850$789$635$65,274
Fees for Services Legal-$31,737-$31,737
Other Employee Benefits$14,182$1,645$222$16,049
Office Expenses$1,897$5,261-$7,158
Other Expenses$3,395$4,515$1,107$3,395
Advertising$2,334$91$349$2,774
Fees for Service Investment Mgmnt Fees-$680-$680
Total Functional Expenses$1,407,773$495,159$27,536$1,930,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,982,160$2,411,148▲ $428,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$54,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 review procedure: the form 990 is circulated to the board for review and comments and is approved for submission by the chair and the treasurer.

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

Monitoring and enforcement of the conflict of interest policy: compliance is reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15B

Compensation determination procedures: head of school salary determined by executive committee which reviewed the new york state association of independent schools statistics on median head of school salaries in the school's geographic area.

Form 990, Part VI, Section C, Line 19

Public access to governing documents, conflict of interest policy, and financial statements: made available upon request.

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Day School Inc
EIN
14-1364581
Phone
8454627600
Address
260 BOARDMAN ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Erik Huestis
Title
Board Chair
Phone
8454627600
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Huestis
Formed
1934
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
10

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Additional Explanations

FORM 990, PART III, DESCRIPTION OF ORGANIZATION'S MISSION

Poughkeepsie day school creates transformative learning experiences that inspire intellectual curiosity, critical thinking, creativity, and compassion. We believe that education is a pathway to a more just society and sustainable planet. Through discovery, analysis, and reflection, our intentional learning community brings each child to a greater understanding of self, society, and the universe. The single largest priority of our budget is to deliver on this promise for children in grades prek-grade 12 in a safe and well-equipped educational facility. Our school emphasizes cultural competence, global citizenship, and centers an anti-oppression pedagogy. We are preparing a new generation of leaders to envision and create a more just world, and this will require deep respect and empathy for one another. To that end, we strive to create a community of students and staff with broad racial and economic diversity within a school that places equity, inclusion, and empowerment at its core. Further to the primary costs of the school, poughkeepsie day school prioritizes professional development that fosters the tenets of this second part of our mission statement as well as fundraising that supports this and need-based scholarships to create a diverse learning community.

FORM 990, PART XI, LINE 9:

Net gain from sale of land easement 879,987.

Financial Statement Notes

PART V, LINE 4:

Intended uses of endowment funds: permanently restricted net assets consist of endowment fund assets to be held indefinitely. The income from the assets is restricted to scholarships for students and faculty development.

PART X, LINE 2:

Fasb asc 740 financial statements footnote related to uncertain tax positions: the school believes that there are no uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 564 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035798
IRS990/GrossReceiptsAmt0899003
IRS990/GrossRentsGrp/RealAmt0147999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0635
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt063850
IRS990/InsuranceGrp/TotalAmt065274
IRS990/InterestGrp/ManagementAndGeneralAmt0121231
IRS990/InterestGrp/TotalAmt0121231
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0687964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768352
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06412440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04009680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03692324
IRS990/LandBldgEquipCostOrOtherBssAmt010104764
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020073
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01982160
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02411148
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02376158
IRS990/NetAssetsOrFundBalancesEOYAmt02305725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015725
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0147999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01641479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01991
IRS990/OccupancyGrp/ManagementAndGeneralAmt02474
IRS990/OccupancyGrp/ProgramServicesAmt0200293
IRS990/OccupancyGrp/TotalAmt0204758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05261
IRS990/OfficeExpensesGrp/ProgramServicesAmt01897
IRS990/OfficeExpensesGrp/TotalAmt07158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0879987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016049
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24515
IRS990/OtherExpensesGrp/ProgramServicesAmt0111483
IRS990/OtherExpensesGrp/ProgramServicesAmt168831
IRS990/OtherExpensesGrp/ProgramServicesAmt210091
IRS990/OtherExpensesGrp/ProgramServicesAmt33395
IRS990/OtherExpensesGrp/TotalAmt0113967
IRS990/OtherExpensesGrp/TotalAmt169097
IRS990/OtherExpensesGrp/TotalAmt214606
IRS990/OtherExpensesGrp/TotalAmt33395
IRS990/OtherLiabilitiesGrp/BOYAmt082784
IRS990/OtherLiabilitiesGrp/EOYAmt054675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08715
IRS990/PayrollTaxesGrp/ProgramServicesAmt075111
IRS990/PayrollTaxesGrp/TotalAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK HUESTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0880652
IRS990/PYOtherRevenueAmt071883
IRS990/PYProgramServiceRevenueAmt0830102
IRS990/PYRevenuesLessExpensesAmt0-558311
IRS990/PYSalariesCompEmpBnftPaidAmt01158785
IRS990/PYTotalExpensesAmt02039437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1051538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706886
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02777506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05279331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08056837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0721365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0802056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116163
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0673669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0721365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0764334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0673669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0605874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0764334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02304228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0605874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01717074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0699000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUNDS: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND ASSETS TO BE HELD INDEFINITELY. THE INCOME FROM THE ASSETS IS RESTRICTED TO SCHOLARSHIPS FOR STUDENTS AND FACULTY DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE SCHOOL BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692324
IRS990ScheduleD/TotalLiabilityAmt054675
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

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