Civic Intelligence

Tuxedo Park School

990 • Fiscal year 2014 • EIN 14-1364656

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Camp Comfort Road10987

(845) 351-4737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$268,198

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $18,933,362Liabilities 2012: $7,419,392Net Assets 2012: $11,513,9702012Assets 2013: $14,669,747Liabilities 2013: $2,941,197Net Assets 2013: $11,728,5502013Assets 2014: $15,451,600Liabilities 2014: $2,923,596Net Assets 2014: $12,528,0042014Assets 2015: $15,467,067Liabilities 2015: $2,932,228Net Assets 2015: $12,534,8392015Assets 2016: $15,017,609Liabilities 2016: $2,921,340Net Assets 2016: $12,096,2692016Assets 2017: $15,938,301Liabilities 2017: $2,988,394Net Assets 2017: $12,949,9072017Assets 2018: $16,040,728Liabilities 2018: $2,876,412Net Assets 2018: $13,164,3142018Assets 2019: $15,431,329Liabilities 2019: $2,882,108Net Assets 2019: $12,549,2212019Assets 2020: $14,531,309Liabilities 2020: $3,335,309Net Assets 2020: $11,196,0002020Assets 2021: $15,494,568Liabilities 2021: $2,242,327Net Assets 2021: $13,252,2412021Assets 2022: $13,035,135Liabilities 2022: $1,555,799Net Assets 2022: $11,479,3362022Assets 2023: $12,539,268Liabilities 2023: $2,830,861Net Assets 2023: $9,708,4072023Assets 2024: $12,073,354Liabilities 2024: $2,834,954Net Assets 2024: $9,238,4002024

Highlighted filing

2014

Assets$15,451,600
Liabilities$2,923,596
Net Assets$12,528,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $7,823,3582012Expenses 2013: $8,456,1152013Revenue 2014: $8,605,714Expenses 2014: $8,573,611Net Income 2014: $32,1032014Revenue 2015: $8,982,675Expenses 2015: $8,897,550Net Income 2015: $85,1252015Revenue 2016: $8,143,282Expenses 2016: $8,244,332Net Income 2016: -$101,0502016Revenue 2017: $8,019,543Expenses 2017: $7,881,437Net Income 2017: $138,1062017Revenue 2018: $8,051,615Expenses 2018: $8,106,124Net Income 2018: -$54,5092018Revenue 2019: $7,220,189Expenses 2019: $7,835,282Net Income 2019: -$615,0932019Revenue 2020: $6,252,950Expenses 2020: $7,606,171Net Income 2020: -$1,353,2212020Revenue 2021: $9,375,079Expenses 2021: $7,318,838Net Income 2021: $2,056,2412021Revenue 2022: $5,973,327Expenses 2022: $8,048,800Net Income 2022: -$2,075,4732022Revenue 2023: $5,453,201Expenses 2023: $7,784,602Net Income 2023: -$2,331,4012023Revenue 2024: $6,381,856Expenses 2024: $7,325,798Net Income 2024: -$943,9422024

Highlighted filing

2014

Revenue$8,605,714
Expenses$8,573,611
Net Income$32,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$9,697,593
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McnamaraHead of SchoolFT$226,860$41,338$268,198
Michael J MurphyChief Financial and OperatFT$160,112$4,800$164,912
Jeffrey FeinbergUpper School Division HeadFT$110,750$20,931$131,681
Dawn KranzoAthletic DirectorFT$103,810$4,876$108,686

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International Corp By ChartwellsFood Service/catering-$318,814
Chestnut Ridge Transit INCTransportation Services-$164,934
Sos FuelsOil/propane/hvac Services-$122,663
West Point Tours INCTransportation Services-$107,704
Revenue and Support

Revenue Composition

Contributions and Grants
$831,497
Program Service Revenue
$7,200,228
Investment Income
$491,743
Other Revenue
$82,246
All Other Contributions
$549,051
Change in Net Assets
$32,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,179Sale Price
Total Noncash Contributions2$25,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,729,801
Revenue Not Reported on Financial Statements
$1,875,913
Revenue Not Reported on Form 990
$767,351
Other Revenue Adjustments
$1,875,913
Total Revenue per Audited Statements
$7,497,152
Total Revenue per Form 990
$8,605,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,947
Fundraising Gross Income$27,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Receivables from Officers, Directors, Trustees, and Key Employees$80,000$60,000▼ $20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board has a membership committee that recommends individuals for the board. The board then elects a member to fill an existing position.

Form 990, Part VI, Section A, Line 7B

The governing body (board) approves/or disapproves by means of majority vote.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

All disclosure documents are made available upon request.

Filing and Contact Details

Filer

EIN
14-1364656
Phone
8453514737

Signing Officer

Name
Michael Murphy
Title
Chief Financial Officer
Phone
8453514737
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Van Der Lee
Formed
1900
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
84
Volunteers
22

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

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

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of individual donor-restricted endowment funds established for scholarships, faculty enrichment, various department chairs as well as operations.

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,875,913.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,875,913.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520931
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA VAN DER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN COEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CAPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK DONAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHIE GWATHMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY KIRSCHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA LAICO
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAITLYN PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SILVAY
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP TAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL VASSEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELENA YORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK PEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH STRADAR
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm24DAWN KRANZO
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY FEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4254230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL AND OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25UPPER SCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186621
IRS990/FundraisingDirectExpensesAmt066947
IRS990/FundraisingGrossIncomeAmt027401
IRS990/GainOrLossGrp/SecuritiesAmt0264493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt095825
IRS990/GrantAmt01875913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01875913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01875913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01270587
IRS990/GrossReceiptsAmt09697593
IRS990/GrossRentsGrp/RealAmt068339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019082
IRS990/InformationTechnologyGrp/ProgramServicesAmt034384
IRS990/InformationTechnologyGrp/TotalAmt053505
IRS990/InsuranceGrp/ManagementAndGeneralAmt058190
IRS990/InsuranceGrp/TotalAmt058190
IRS990/InterestGrp/ManagementAndGeneralAmt04063
IRS990/InterestGrp/TotalAmt04063
IRS990/InvestmentIncomeGrp/ExclusionAmt0227250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06709825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06731534
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04793970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06616541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06433453
IRS990/LandBldgEquipCostOrOtherBssAmt011227423
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01006094
IRS990/LessRentalExpensesGrp/RealAmt018838
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075735
IRS990/NetAssetsOrFundBalancesBOYAmt011728550
IRS990/NetAssetsOrFundBalancesEOYAmt012528004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0767351
IRS990/NoncashContributionsAmt025179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012736
IRS990/OccupancyGrp/ManagementAndGeneralAmt042455
IRS990/OccupancyGrp/ProgramServicesAmt0369357
IRS990/OccupancyGrp/TotalAmt0424548
IRS990/OfficeExpensesGrp/FundraisingAmt018663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0593369
IRS990/OfficeExpensesGrp/TotalAmt0744587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366656
IRS990/OtherExpensesGrp/Desc0FOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.83$9.24$6.38$7.33$0.94
2023Summary only. Only limited summary data is available for this year.$12.5$2.83$9.71$5.45$7.78$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.56$11.5$5.97$8.05$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.24$13.3$9.38$7.32$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.34$11.2$6.25$7.61$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.88$12.5$7.22$7.84$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.88$13.2$8.05$8.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.99$12.9$8.02$7.88$0.14
2016Summary only. Only limited summary data is available for this year.$15.0$2.92$12.1$8.14$8.24$0.10
2015Summary only. Only limited summary data is available for this year.$15.5$2.93$12.5$8.98$8.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.92$12.5$8.61$8.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.94$11.7$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.42$11.5$7.82