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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$15,467,067
Flat from 2015
Net Assets
Flat$12,534,839
Flat from 2015
Liabilities
Flat$2,932,228
Flat from 2015
Revenue
Flat$8,982,675
Flat from 2015
Expenses
Flat$8,897,550
Flat from 2015
Net Income
Flat$85,125
Flat from 2015
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.
Independent day school in tuxedo park, ny for preschool through ninth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,731,534 | $6,748,011 | ▲ $16,477 |
| Land, Buildings, and Equipment, Net | $6,433,453 | $6,326,069 | ▼ $107,384 |
| Savings and Temporary Cash Investments | $1,446,273 | $1,417,791 | ▼ $28,482 |
| Cash and Non-Interest-Bearing Accounts | $198,681 | $586,406 | ▲ $387,725 |
| Pledges and Grants Receivable | $243,385 | $213,343 | ▼ $30,042 |
| Accounts Receivable | $270,385 | $132,135 | ▼ $138,250 |
| Receivables From Officers Etc | $60,000 | $0 | ▼ $60,000 |
| Prepaid Expenses and Deferred Charges | $67,889 | $43,312 | ▼ $24,577 |
| Total Assets | $15,451,600 | $15,467,067 | ▲ $15,467 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,500,000 | $1,500,000 | → $0 |
| Deferred Revenue | $813,096 | $727,210 | ▼ $85,886 |
| Accounts Payable and Accrued Expenses | $534,765 | $644,686 | ▲ $109,921 |
| Mortgage Notes Payable Secured by Investment Property | $75,735 | $60,332 | ▼ $15,403 |
| Total Liabilities | $2,923,596 | $2,932,228 | ▲ $8,632 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,510,748 | $5,510,748 | → $0 |
| Unrestricted Net Assets | $5,193,778 | $4,911,692 | ▼ $282,086 |
| Temporarily Rstr Net Assets | $1,823,478 | $2,112,399 | ▲ $288,921 |
| Total Net Assets Fund Balance | $12,528,004 | $12,534,839 | ▲ $6,835 |
| Total Liabilities and Net Assets / Fund Balance | $15,451,600 | $15,467,067 | ▲ $15,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,898,489 | $4,312,657 | $10,211,146 |
| Equipment | $303,519 | $767,397 | $1,070,916 |
| Land | $113,500 | - | $113,500 |
| Other Land Buildings | $10,561 | $47,908 | $58,469 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,712,239 | - | ▲ $309,457 | - | $7,673,696 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mcnamara | Head of School | FT | $241,010 | $33,359 | $274,369 |
| Michael J Murphy | Chief Financial Officer | FT | $164,319 | $6,942 | $171,261 |
| Dawn Kranzo | Athletic Director | FT | $103,870 | $4,908 | $108,778 |
| 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 Stradar | Trustee |
| Frank Peverly | Trustee |
| Joseph Capella | Trustee |
| Joyce Falini | Trustee |
| Lindsay Dow | Trustee |
| Lisa Ullman | Trustee |
| Michael Vasseghi | Trustee |
| Robert Silvay | Trustee |
| Stacey Kirschenbaum | Trustee |
| Suzanne Donaghy | Trustee |
| Maureen Coen | Secretary |
| Thomas Mckay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent School Dining | Food Service | PO BOX 417632, Boston, MA 02241 | $348,458 |
| Chestnut Ridge Transit INC | Transportation | 56 W CHURCH STREET, Spring Valley, NY 10977 | $134,488 |
| West Point Tours INC | Transportation | PO BOX 125, Vails Gate, NY 12584 | $106,276 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $32,390 | Sale Price |
| Total Noncash Contributions | 1 | $32,390 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,644,673 |
| Other Expenses | $2,351,992 |
| Grants and Similar Amounts Paid | $1,900,885 |
| Total Fundraising Expense | $184,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,433,673 | $901,663 | $54,705 | $3,390,041 |
| Grants to Domestic Individuals | $1,900,885 | - | - | $1,900,885 |
| Occupancy | $394,959 | $47,138 | $14,141 | $456,238 |
| Current Officers, Directors, Trustees, and Key Employees | $63,476 | $315,393 | $63,476 | $442,345 |
| Office Expenses | $230,270 | $136,623 | $19,427 | $386,320 |
| Other Employee Benefits | $250,566 | $113,755 | $11,401 | $375,722 |
| Depreciation Depletion | $290,573 | $33,399 | $10,020 | $333,992 |
| Travel | $317,890 | - | - | $317,890 |
| Payroll Taxes | $198,419 | $95,771 | $9,149 | $303,339 |
| Fees for Services Other | $66,294 | $67,875 | $50 | $134,219 |
| Pension Plan Contributions | $92,019 | $39,840 | $1,367 | $133,226 |
| Conferences and Meetings | $52,902 | $52,238 | - | $105,140 |
| All Other Expenses | $5,493 | $83,416 | $995 | $89,904 |
| Information Technology | $47,706 | $28,938 | $39 | $76,683 |
| Insurance | - | $63,018 | - | $63,018 |
| Other Expenses | $281,179 | $61,508 | - | $61,508 |
| Fees for Services Accounting | - | $28,850 | - | $28,850 |
| Fees for Services Legal | - | $13,230 | - | $13,230 |
| Interest | - | $3,821 | - | $3,821 |
| Total Functional Expenses | $6,626,304 | $2,086,476 | $184,770 | $8,897,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,897,550 |
| Expenses per Audited Statements | $7,055,334 |
| Total Expenses per Audited Statements | $7,055,334 |
| Expenses Not Reported on Financial Statements | $1,842,216 |
| Other Expense Adjustments | $1,842,216 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,528 |
| Fundraising Gross Income | $9,305 |
| Gaming Gross Income | $900 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $11,015 | - | $680 | - |
| Annual/benefit | $276,140 | $9,305 | $7,119 | $2,186 |
| Total Events | $287,155 | $9,305 | $43,528 | $-34,223 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $60,000 | $0 | ▼ $60,000 |
“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 in february 2014.”
“All these documents are available upon request.”
“The tax-exempt bond liability of $1,500,000 is from an orange county ida series 2002 bond, issued before 12/31/02. The process has not changed from the prior year.”
“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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
“Financial aid 1,900,885. Rental expense -15,141. Special event expenses -43,528.”
“Financial aid 1,900,885. Special event expense -43,528. Rental expenses -15,141.”
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 | 534765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 644686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 855401 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453514737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CAMP COMFORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUXEDO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 586406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52238 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 134488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 56 W CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VAILS GATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12584 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INDEPENDENT SCHOOL DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHESTNUT RIDGE TRANSIT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WEST POINT TOURS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 277850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1208850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1900885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398934 |
| IRS990/CYOtherExpensesAmt | 0 | 2351992 |
| IRS990/CYOtherRevenueAmt | 0 | 58534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7316357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4644673 |
| IRS990/CYTotalExpensesAmt | 0 | 8897550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8982675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 813096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 727210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10020 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333992 |
| 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 240 STUDENTS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6626304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134219 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 12503 |
| 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 | 6942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4908 |
| 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 | SUZANNE DONAGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARCHIE GWATHMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEY KIRSCHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSAY DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE FALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAITLYN PORTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SILVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL VASSEGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELENA YORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK PEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH STRADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAWN KRANZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 261866 |
| 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 | 164319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103870 |
| 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/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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ATHLETIC DIRECTOR |
| 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 | 277850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9305 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 75599 |
| IRS990/GrantAmt | 0 | 1900885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1900885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1900885 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1456513 |
| IRS990/GrossReceiptsAmt | 0 | 10421162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 28938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/InterestGrp/TotalAmt | 0 | 3821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6731534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6748011 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5127962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6433453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6326069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11454031 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1379818 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15141 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 75735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12528004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12534839 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34223 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42073 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -78290 |
| IRS990/NoncashContributionsAmt | 0 | 32390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 456238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375722 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49784 |
| IRS990/OtherRevenueTotalAmt | 0 | 49784 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 901663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2433673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3390041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.