Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,451,600
Up $781,853 (+5.3%) from 2013
Net Assets
Up$12,528,004
Up $799,454 (+6.8%) from 2013
Liabilities
Down$2,923,596
Down $17,601 (-0.6%) from 2013
Revenue
$8,605,714
No earlier filing loaded for comparison.
Expenses
Up$8,573,611
Up $117,496 (+1.4%) from 2013
Net Income
$32,103
No earlier filing loaded for comparison.
Tuxedo park school honors effort and excellence, inspires a lifelong love of learning, celebrates each student, and values its traditions and historic community. The school prepares students for a changing world and nurtures its core values: be kind, be fair, be responsible.
The mission of tuxedo park school is to teach students to become life-long learners and thoughtful, productive citizens and leaders in their communities, our country and the world. In all aspects of school life we value integrity, independence, cooperation, responsibility, compassion, and respect for others. The school supports and expects excellence in the faculty and in all academic and co-curricular programs, incorporating high academic standards which are both accessible and challenging to motivated students. Our teachers help students appreciate the joy of learning and the satisfaction of meeting significant challenges. The school provides a safe, nurturing education community that is small enough for each child to be known, to be appreciated, and to have appropriate opportunities to participate and to lead.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,709,825 | $6,731,534 | ▲ $21,709 |
| Land, Buildings, and Equipment, Net | $6,616,541 | $6,433,453 | ▼ $183,088 |
| Savings and Temporary Cash Investments | $637,227 | $1,446,273 | ▲ $809,046 |
| Accounts Receivable | $407,260 | $270,385 | ▼ $136,875 |
| Pledges and Grants Receivable | $128,711 | $243,385 | ▲ $114,674 |
| Cash and Non-Interest-Bearing Accounts | $25,246 | $198,681 | ▲ $173,435 |
| Prepaid Expenses and Deferred Charges | $64,937 | $67,889 | ▲ $2,952 |
| Receivables From Officers Etc | $80,000 | $60,000 | ▼ $20,000 |
| Total Assets | $14,669,747 | $15,451,600 | ▲ $781,853 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,500,000 | $1,500,000 | → $0 |
| Deferred Revenue | $729,977 | $813,096 | ▲ $83,119 |
| Accounts Payable and Accrued Expenses | $618,797 | $534,765 | ▼ $84,032 |
| Mortgage Notes Payable Secured by Investment Property | $92,423 | $75,735 | ▼ $16,688 |
| Total Liabilities | $2,941,197 | $2,923,596 | ▼ $17,601 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,510,748 | $5,510,748 | → $0 |
| Unrestricted Net Assets | $5,013,436 | $5,193,778 | ▲ $180,342 |
| Temporarily Rstr Net Assets | $1,204,366 | $1,823,478 | ▲ $619,112 |
| Total Net Assets Fund Balance | $11,728,550 | $12,528,004 | ▲ $799,454 |
| Total Liabilities and Net Assets / Fund Balance | $14,669,747 | $15,451,600 | ▲ $781,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,601,551 | $2,179,332 | $6,780,883 |
| Leasehold Improvements | $1,424,288 | $1,880,715 | $3,305,003 |
| Equipment | $278,510 | $690,240 | $968,750 |
| Land | $113,500 | - | $113,500 |
| Other Land Buildings | $15,604 | $43,683 | $59,287 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,107,706 | - | ▲ $937,533 | - | $7,712,239 |
| 2012 | $6,788,911 | - | ▲ $621,795 | - | $7,107,706 |
| 2011 | $6,970,618 | - | ▲ $108,293 | - | $6,788,911 |
| 2010 | $4,384,809 | - | ▲ $1,452,165 | $492,186 | $5,344,788 |
| 2009 | $3,621,957 | $74,167 | ▲ $1,099,161 | $410,476 | $4,384,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mcnamara | Head of School | FT | $226,860 | $41,338 | $268,198 |
| Michael J Murphy | Chief Financial and Operat | FT | $160,112 | $4,800 | $164,912 |
| Jeffrey Feinberg | Upper School Division Head | FT | $110,750 | $20,931 | $131,681 |
| Dawn Kranzo | Athletic Director | FT | $103,810 | $4,876 | $108,686 |
| Name | Title |
|---|---|
| Pamela Van Der Lee | President |
| Scott Shaw | Vice President |
| Andrea Burdick | Trustee |
| Anne Christensen | Trustee |
| Archie Gwathmey | Trustee |
| Caitlyn Porto | Trustee |
| Christopher Hansen | Trustee |
| David Donovan | Trustee |
| Elena Yordan | Trustee |
| Elizabeth Mcwhorter | Trustee |
| Elizabeth Stradar | Trustee |
| Frank Peverly | Trustee |
| Joseph Capella | Trustee |
| Lisa Laico | Trustee |
| Lisa Ullman | Trustee |
| Michael Vasseghi | Trustee |
| Patrick Donaghy | Trustee |
| Philip Tavani | Trustee |
| Robert Silvay | Trustee |
| Stacey Kirschenbaum | Trustee |
| Maureen Coen | Secretary |
| Thomas Mckay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik International Corp By Chartwells | Food Service/catering | - | $318,814 |
| Chestnut Ridge Transit INC | Transportation Services | - | $164,934 |
| Sos Fuels | Oil/propane/hvac Services | - | $122,663 |
| West Point Tours INC | Transportation Services | - | $107,704 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $25,179 | Sale Price |
| Total Noncash Contributions | 2 | $25,179 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,510,334 |
| Other Expenses | $2,187,364 |
| Grants and Similar Amounts Paid | $1,875,913 |
| Total Fundraising Expense | $195,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,286,792 | $921,531 | $68,474 | $3,276,797 |
| Grants to Domestic Individuals | $1,875,913 | - | - | $1,875,913 |
| Office Expenses | $593,369 | $132,555 | $18,663 | $744,587 |
| Current Officers, Directors, Trustees, and Key Employees | $272,624 | $188,407 | - | $461,031 |
| Occupancy | $369,357 | $42,455 | $12,736 | $424,548 |
| Other Employee Benefits | $247,886 | $105,650 | $13,120 | $366,656 |
| Depreciation Depletion | $305,573 | $35,123 | $10,537 | $351,233 |
| Pension Plan Contributions | $161,343 | $91,382 | $11,413 | $264,138 |
| Payroll Taxes | $84,786 | $6,996 | $49,930 | $141,712 |
| All Other Expenses | $3,889 | $74,751 | $7,877 | $86,517 |
| Conferences and Meetings | $27,765 | $39,595 | $2,733 | $70,093 |
| Insurance | - | $58,190 | - | $58,190 |
| Information Technology | $34,384 | $19,082 | $39 | $53,505 |
| Fees for Services Other | $47,424 | $193 | - | $47,617 |
| Other Expenses | $274,933 | $34,357 | - | $34,357 |
| Fees for Services Accounting | - | $25,225 | - | $25,225 |
| Fees for Services Legal | - | $12,496 | - | $12,496 |
| Interest | - | $4,063 | - | $4,063 |
| Total Functional Expenses | $6,586,038 | $1,792,051 | $195,522 | $8,573,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,573,611 |
| Expenses per Audited Statements | $6,697,698 |
| Total Expenses per Audited Statements | $6,697,698 |
| Expenses Not Reported on Financial Statements | $1,875,913 |
| Other Expense Adjustments | $1,875,913 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,947 |
| Fundraising Gross Income | $27,401 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $155,489 | $17,201 | $16,282 | $919 |
| Event 2 | $52,415 | $10,200 | $4,818 | $5,382 |
| Total Events | $214,022 | $27,401 | $66,947 | $-39,546 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $80,000 | $60,000 | ▼ $20,000 |
“The board has a membership committee that recommends individuals for the board. The board then elects a member to fill an existing position.”
“The governing body (board) approves/or disapproves by means of majority vote.”
“The federal form 990 was reviewed by the audit committee. The audit committee chair presented the federal form 990 at the board meeting and made copies available to the full board. The board accepted the federal form 990 as presented, and it was subsequently filed.”
“In connection with an actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the members of board or the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested persons, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“A compensation committee is charged with determining the compensation of the headmaster. With input from an outside consultant, nais statistics and the student parent body, a fair compensation is calculated. This information is then presented to the board of trustees for final approval. This is documented in the minutes and a written document is given to the business manager indicating the approved compensation. This process last occurred february 2013.”
“All disclosure documents are made available upon request.”
“The process has not changed from prior year. The $1,500,000 liability bonds payable is from a orange county ida series 2002 bond, issued before 12/31/02”
“The school's endowment consists of individual donor-restricted endowment funds established for scholarships, faculty enrichment, various department chairs as well as operations.”
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
“FINANCIAL AID 1,875,913.”
“FINANCIAL AID 1,875,913.”
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 | 618797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TUXEDO PARK SCHOOL IS TO TEACH STUDENTS TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL, PRODUCTIVE CITIZENS AND LEADERS IN THEIR COMMUNITIES, OUR COUNTRY AND THE WORLD. IN ALL ASPECTS OF SCHOOL LIFE WE VALUE INTEGRITY, INDEPENDENCE, COOPERATION, RESPONSIBILITY, COMPASSION, AND RESPECT FOR OTHERS. THE SCHOOL SUPPORTS AND EXPECTS EXCELLENCE IN THE FACULTY AND IN ALL ACADEMIC AND CO-CURRICULAR PROGRAMS, INCORPORATING HIGH ACADEMIC STANDARDS WHICH ARE BOTH ACCESSIBLE AND CHALLENGING TO MOTIVATED STUDENTS. OUR TEACHERS HELP STUDENTS APPRECIATE THE JOY OF LEARNING AND THE SATISFACTION OF MEETING SIGNIFICANT CHALLENGES. THE SCHOOL PROVIDES A SAFE, NURTURING EDUCATION COMMUNITY THAT IS SMALL ENOUGH FOR EACH CHILD TO BE KNOWN, TO BE APPRECIATED, AND TO HAVE APPROPRIATE OPPORTUNITIES TO PARTICIPATE AND TO LEAD. |
| IRS990/AllOtherContributionsAmt | 0 | 549051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453514737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | CAMP COMFORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUXEDO PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2733 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 318814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 56 W CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SPRING VALLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | TUXEDO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | VAILS GATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 12584 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FLIK INTERNATIONAL CORP BY CHARTWELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CHESTNUT RIDGE TRANSIT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SOS FUELS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | WEST POINT TOURS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE/CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OIL/PROPANE/HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186621 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1875913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491743 |
| IRS990/CYOtherExpensesAmt | 0 | 2187364 |
| IRS990/CYOtherRevenueAmt | 0 | 82246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7200228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4510334 |
| IRS990/CYTotalExpensesAmt | 0 | 8573611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8605714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 729977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 813096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10537 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351233 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH NINTH GRADE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 251 STUDENTS IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6586038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 13968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA VAN DER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CAPELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK DONAGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARCHIE GWATHMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEY KIRSCHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA LAICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAITLYN PORTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SILVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILIP TAVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL VASSEGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELENA YORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK PEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH STRADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAWN KRANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY FEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 254230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110750 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL AND OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | UPPER SCHOOL DIVISION HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 186621 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27401 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264493 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 95825 |
| IRS990/GrantAmt | 0 | 1875913 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1875913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1875913 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1270587 |
| IRS990/GrossReceiptsAmt | 0 | 9697593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/InterestGrp/TotalAmt | 0 | 4063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6709825 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6731534 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4793970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6616541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6433453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11227423 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1006094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18838 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | THE MISSION OF TUXEDO PARK SCHOOL IS TO TEACH STUDENTS TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL, PRODUCTIVE CITIZENS AND LEADERS IN THEIR COMMUNITIES, OUR COUNTRY AND THE WORLD. IN ALL ASPECTS OF SCHOOL LIFE WE VALUE INTEGRITY, INDEPENDENCE, COOPERATION, RESPONSIBILITY, COMPASSION, AND RESPECT FOR OTHERS. THE SCHOOL SUPPORTS AND EXPECTS EXCELLENCE IN THE FACULTY AND IN ALL ACADEMIC AND CO-CURRICULAR PROGRAMS, INCORPORATING HIGH ACADEMIC STANDARDS WHICH ARE BOTH ACCESSIBLE AND CHALLENGING TO MOTIVATED STUDENTS. OUR TEACHERS HELP STUDENTS APPRECIATE THE JOY OF LEARNING AND THE SATISFACTION OF MEETING SIGNIFICANT CHALLENGES. THE SCHOOL PROVIDES A SAFE, NURTURING EDUCATION COMMUNITY THAT IS SMALL ENOUGH FOR EACH CHILD TO BE KNOWN, TO BE APPRECIATED, AND TO HAVE APPROPRIATE OPPORTUNITIES TO PARTICIPATE AND TO LEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11728550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12528004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 264493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264493 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39546 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39546 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49501 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 767351 |
| IRS990/NoncashContributionsAmt | 0 | 25179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 593369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 744587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366656 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.