Civic Intelligence

Tuxedo Park School

990 • Fiscal year 2016 • EIN 14-1364656

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Camp Comfort RoadTuxedo Park, NY 10987

(845) 351-4737

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$188,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$15,017,609

Flat from 2016

Net Assets

Flat

$12,096,269

Flat from 2016

Liabilities

Flat

$2,921,340

Flat from 2016

Revenue

Flat

$8,143,282

Flat from 2016

Expenses

Flat

$8,244,332

Flat from 2016

Net Income

Flat

-$101,050

Flat from 2016

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 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

2016

Assets$15,017,609
Liabilities$2,921,340
Net Assets$12,096,269

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 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

2016

Revenue$8,143,282
Expenses$8,244,332
Net Income-$101,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,296,861
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.

Independent day school in tuxedo park, ny for preschool through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,748,011$6,333,909▼ $414,102
Land, Buildings, and Equipment, Net$6,326,069$6,180,363▼ $145,706
Savings and Temporary Cash Investments$1,417,791$1,716,898▲ $299,107
Cash and Non-Interest-Bearing Accounts$586,406$319,481▼ $266,925
Pledges and Grants Receivable$213,343$220,397▲ $7,054
Accounts Receivable$132,135$215,894▲ $83,759
Prepaid Expenses and Deferred Charges$43,312$30,667▼ $12,645
Total Assets$15,467,067$15,017,609▼ $449,458
Liabilities
Tax Exempt Bond Liabilities$1,500,000$1,500,000→ $0
Deferred Revenue$727,210$846,487▲ $119,277
Accounts Payable and Accrued Expenses$644,686$529,925▼ $114,761
Mortgage Notes Payable Secured by Investment Property$60,332$44,928▼ $15,404
Total Liabilities$2,932,228$2,921,340▼ $10,888
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,510,748$5,510,748→ $0
Unrestricted Net Assets$4,911,692$4,848,107▼ $63,585
Temporarily Rstr Net Assets$2,112,399$1,737,414▼ $374,985
Total Net Assets Fund Balance$12,534,839$12,096,269▼ $438,570
Total Liabilities and Net Assets / Fund Balance$15,467,067$15,017,609▼ $449,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,770,506$4,567,323$10,337,829
Equipment$290,020$803,695$1,093,715
Land$113,500-$113,500
Other Land Buildings$6,337$52,132$58,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,673,696-▲ $37,839-$7,362,535
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J MurphyCFOFT$170,622$17,978$188,600
Kathleen McnamaraHead of School-$121,200$11,730$132,930
Dawn KranzoDirector of AthleticsFT$104,120$10,325$114,445
Todd StansberyHead of School (since 7/1/15)FT$107,500$5,375$112,875
Elizabeth BettiScience Dept. ChairFT$101,140$10,044$111,184

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ServicePO BOX 417632, Boston, MA 02241$291,034
Chestnut Ridge Transit INCTransportation56 W CHURCH STREET, Spring Valley, NY 10977$133,394
Revenue and Support

Revenue Composition

Contributions and Grants
$886,550
Program Service Revenue
$6,807,672
Investment Income
$375,552
Other Revenue
$73,508
All Other Contributions
$558,870
Change in Net Assets
$-101,050

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,375,899
Revenue Not Reported on Financial Statements
$1,767,383
Revenue Not Reported on Form 990
$-337,520
Other Revenue Adjustments
$1,767,383
Total Revenue per Audited Statements
$6,038,379
Total Revenue per Form 990
$8,143,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,262,869
Other Expenses$2,160,836
Grants and Similar Amounts Paid$1,820,627
Total Fundraising Expense$185,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,449$785,171$54,617$3,206,237
Grants to Domestic Individuals$1,820,627--$1,820,627
Office Expenses$233,780$171,260$15,495$420,535
Current Officers, Directors, Trustees, and Key Employees$56,438$303,875$56,438$416,751
Depreciation Depletion$293,171$33,698$10,109$336,978
Occupancy$287,544$35,253$10,575$333,372
Travel$323,546--$323,546
Other Employee Benefits$203,177$90,522$17,478$311,177
Payroll Taxes$179,776$80,097$15,465$275,338
All Other Expenses$4,729$81,797$3,037$89,563
Information Technology$55,191$33,489-$88,680
Fees for Services Other$68,724$9,881$238$78,843
Insurance-$68,297-$68,297
Pension Plan Contributions$39,176$13,277$913$53,366
Conferences and Meetings$18,447$24,106$1,160$43,713
Other Expenses$293,340$41,000-$41,000
Fees for Services Accounting-$29,135-$29,135
Fees for Services Legal-$9,260-$9,260
Interest-$4,574-$4,574
Total Functional Expenses$6,244,115$1,814,692$185,525$8,244,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,244,332
Expenses per Audited Statements$6,476,949
Total Expenses per Audited Statements$6,476,949
Expenses Not Reported on Financial Statements$1,767,383
Other Expense Adjustments$1,767,383
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$34,102
Fundraising Gross Income$24,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual/benefit$243,441$24,450$3,102$21,348
Total Events$243,441$24,450$34,102$-9,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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 12C

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 on february 18, 2015.

Form 990, Part VI, Section C, Line 19

All these documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tuxedo Park School
EIN
14-1364656
Phone
8453514737
Address
CAMP COMFORT ROAD, TUXEDO PARK, NY 10987

Signing Officer

Name
Michael J Murphy
Title
CFO
Phone
8453514737
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Van Der Lee
Formed
1900
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
82
Volunteers
20

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 20:

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.

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,820,627. Rental expense -19,142. Special event expenses -34,102.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,820,627. Rental expense -19,142. Special event expense -34,102.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411730
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA VAN DER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN COEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CAPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMRA SABIC-EL-REYESS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KASHEVAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLYN PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCIS PEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12GUS SALIBA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE FALINI
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY DOW
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL VASSEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm17SUKHDEEP KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE DONAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRANCE COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD STANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN KRANZO
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH BETTI
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN MCNAMARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt20170622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121200
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL (SINCE 7/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SCIENCE DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218991
IRS990/FundraisingDirectExpensesAmt034102
IRS990/FundraisingGrossIncomeAmt024450
IRS990/GainOrLossGrp/SecuritiesAmt0110036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0108689
IRS990/GrantAmt01820627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01820627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01820627
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210371
IRS990/GrossReceiptsAmt08296861
IRS990/GrossRentsGrp/RealAmt048426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033489
IRS990/InformationTechnologyGrp/ProgramServicesAmt055191
IRS990/InformationTechnologyGrp/TotalAmt088680
IRS990/InsuranceGrp/ManagementAndGeneralAmt068297
IRS990/InsuranceGrp/TotalAmt068297
IRS990/InterestGrp/ManagementAndGeneralAmt04574
IRS990/InterestGrp/TotalAmt04574
IRS990/InvestmentIncomeGrp/ExclusionAmt0265516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06748011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06333909
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05423150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06326069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06180363
IRS990/LandBldgEquipCostOrOtherBssAmt011603513
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100335
IRS990/LessRentalExpensesGrp/RealAmt019142
IRS990/LoanOutstandingInd00
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/BOYAmt060332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044928
IRS990/NetAssetsOrFundBalancesBOYAmt012534839
IRS990/NetAssetsOrFundBalancesEOYAmt012096269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-337520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010575
IRS990/OccupancyGrp/ManagementAndGeneralAmt035253
IRS990/OccupancyGrp/ProgramServicesAmt0287544
IRS990/OccupancyGrp/TotalAmt0333372
IRS990/OfficeExpensesGrp/FundraisingAmt015495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233780
IRS990/OfficeExpensesGrp/TotalAmt0420535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311177
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041000
IRS990/OtherExpensesGrp/ProgramServicesAmt0293340
IRS990/OtherExpensesGrp/TotalAmt0293340
IRS990/OtherExpensesGrp/TotalAmt141000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt053876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053876
IRS990/OtherRevenueTotalAmt053876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366449
IRS990/OtherSalariesAndWagesGrp/TotalAmt03206237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179776
IRS990/PayrollTaxesGrp/TotalAmt0275338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013277

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
2016Detailed filing. Detailed filing data is available for this year.$15.0$2.92$12.1$8.14$8.24$0.10
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