Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$15,938,301
Up $920,692 (+6.1%) from 2016
Net Assets
Up$12,949,907
Up $853,638 (+7.1%) from 2016
Liabilities
Up$2,988,394
Up $67,054 (+2.3%) from 2016
Revenue
Down$8,019,543
Down $123,739 (-1.5%) from 2016
Expenses
Down$7,881,437
Down $362,895 (-4.4%) from 2016
Net Income
Up$138,106
Up $239,156 (+237%) from 2016
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 | $6,333,909 | $7,190,670 | ▲ $856,761 |
| Land, Buildings, and Equipment, Net | $6,180,363 | $6,167,795 | ▼ $12,568 |
| Savings and Temporary Cash Investments | $1,716,898 | $1,532,386 | ▼ $184,512 |
| Cash and Non-Interest-Bearing Accounts | $319,481 | $684,236 | ▲ $364,755 |
| Accounts Receivable | $215,894 | $236,911 | ▲ $21,017 |
| Pledges and Grants Receivable | $220,397 | $80,577 | ▼ $139,820 |
| Prepaid Expenses and Deferred Charges | $30,667 | $45,726 | ▲ $15,059 |
| Total Assets | $15,017,609 | $15,938,301 | ▲ $920,692 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,500,000 | $1,500,000 | → $0 |
| Deferred Revenue | $846,487 | $940,510 | ▲ $94,023 |
| Accounts Payable and Accrued Expenses | $529,925 | $518,360 | ▼ $11,565 |
| Mortgage Notes Payable Secured by Investment Property | $44,928 | $29,524 | ▼ $15,404 |
| Total Liabilities | $2,921,340 | $2,988,394 | ▲ $67,054 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,510,748 | $5,510,748 | → $0 |
| Unrestricted Net Assets | $4,848,107 | $5,235,895 | ▲ $387,788 |
| Temporarily Rstr Net Assets | $1,737,414 | $2,203,264 | ▲ $465,850 |
| Total Net Assets Fund Balance | $12,096,269 | $12,949,907 | ▲ $853,638 |
| Total Liabilities and Net Assets / Fund Balance | $15,017,609 | $15,938,301 | ▲ $920,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,768,760 | $4,840,237 | $10,608,997 |
| Equipment | $283,423 | $881,510 | $1,164,933 |
| Land | $113,500 | - | $113,500 |
| Other Land Buildings | $2,112 | $56,357 | $58,469 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,362,535 | $179,000 | ▲ $1,015,277 | $376,000 | $8,180,812 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Stansbery | Head of School | FT | $217,150 | $10,858 | $228,008 |
| Michael J Murphy | CFO | FT | $174,093 | $18,407 | $192,500 |
| Dawn Kranzo | Director of Athletics | FT | $103,060 | $7,279 | $110,339 |
| Elizabeth Betti | Science Dept. Chair | FT | $101,277 | $7,059 | $108,336 |
| Name | Title |
|---|---|
| Pamela Van Der Lee | President |
| Scott Shaw | Vice President |
| Amra Sabic-el-reyess | Trustee |
| Anne Christensen | Trustee |
| Barbara Kashevaroff | Trustee |
| Christopher Hansen | Trustee |
| Elizabeth Strader | Trustee |
| Francis Peverly | Trustee |
| Gus Saliba | Trustee |
| Joseph Capella | Trustee |
| Joyce Falini | Trustee |
| Linda Agarwal | Trustee |
| Lindsay Dow | Trustee |
| Lisa Finkelstein | Trustee |
| Michael Vasseghi | Trustee |
| Neal Strohmeyer | Trustee |
| Serena Mueller | Trustee |
| Serene Swirbul | Trustee |
| Sukhdeep Kaur | Trustee |
| Suzanne Donaghy | Trustee |
| Terrance Coughlin | Trustee |
| Maureen Coen | Secretary |
| Thomas Mckay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent Schools | Food Vendor | PO BOX 417632, Boston, MA 02241 | $291,034 |
| Chestnut Ridge Transit INC | Transportation | 56 W CHRUCH STREET, Spring Valley, NY 10977 | $133,394 |
| Supertech INC | Theatrical Lighting Services | 22 NORTH PLAINS INDUSTRIAL ROAD SUI, Wallingford Ct, CT 06492 | $121,535 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,892,745 |
| Other Expenses | $2,218,657 |
| Grants and Similar Amounts Paid | $1,770,035 |
| Total Fundraising Expense | $164,597 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,102,973 | $728,960 | $111,182 | $2,943,115 |
| Grants to Domestic Individuals | $1,770,035 | - | - | $1,770,035 |
| Office Expenses | $241,183 | $197,410 | $16,188 | $454,781 |
| Current Officers, Directors, Trustees, and Key Employees | $115,133 | $306,133 | - | $421,266 |
| Depreciation Depletion | $314,724 | $36,175 | $10,853 | $361,752 |
| Travel | $353,863 | - | - | $353,863 |
| Occupancy | $289,611 | $36,119 | $10,836 | $336,566 |
| Payroll Taxes | $172,058 | $87,509 | $9,508 | $269,075 |
| Other Employee Benefits | $139,185 | $5,397 | $498 | $145,080 |
| Pension Plan Contributions | $67,742 | $46,367 | $100 | $114,209 |
| All Other Expenses | $4,112 | $106,664 | $2,827 | $113,603 |
| Fees for Services Other | $77,207 | $14,517 | $723 | $92,447 |
| Information Technology | $39,270 | $35,951 | $1,677 | $76,898 |
| Insurance | - | $69,180 | - | $69,180 |
| Other Expenses | $240,971 | $40,050 | - | $40,050 |
| Conferences and Meetings | $16,616 | $15,119 | $205 | $31,940 |
| Fees for Services Accounting | - | $29,400 | - | $29,400 |
| Interest | - | $12,753 | - | $12,753 |
| Fees for Services Legal | - | $4,453 | - | $4,453 |
| Total Functional Expenses | $5,944,683 | $1,772,157 | $164,597 | $7,881,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,881,437 |
| Expenses per Audited Statements | $6,196,704 |
| Total Expenses per Audited Statements | $6,196,704 |
| Expenses Not Reported on Financial Statements | $1,684,733 |
| Other Expense Adjustments | $1,684,733 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,683 |
| Fundraising Gross Income | $57,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual/benefit | $262,919 | $34,518 | $2,878 | $31,640 |
| Golf Benefit | $58,405 | $22,828 | $3,077 | $19,751 |
| Total Events | $321,324 | $57,346 | $60,683 | $-3,337 |
“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 on december 31, 2016.”
“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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
“Financial aid 1,770,035. Rental expense -24,619. Special event expenses -60,683.”
“Financial aid 1,770,035. Rental expense -24,619. Special event expense -60,683.”
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 | 529925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 518360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 464034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113603 |
| 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 | 319481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 56 W CHRUCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22 NORTH PLAINS INDUSTRIAL ROAD SUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WALLINGFORD CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INDEPENDENT SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHESTNUT RIDGE TRANSIT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUPERTECH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THEATRICAL LIGHTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 263978 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 812299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1770035 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337612 |
| IRS990/CYOtherExpensesAmt | 0 | 2218657 |
| IRS990/CYOtherRevenueAmt | 0 | 67345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6802287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3892745 |
| IRS990/CYTotalExpensesAmt | 0 | 7881437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8019543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 846487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 940510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10853 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361752 |
| 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 211 STUDENTS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5944683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4453 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92447 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7059 |
| 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 | JOSEPH CAPELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMRA SABIC-EL-REYESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA KASHEVAROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS PEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUS SALIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYCE FALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA AGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSAY DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL VASSEGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEAL STROHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SERENA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SERENE SWIRBUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUKHDEEP KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE DONAGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRANCE COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TODD STANSBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAWN KRANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH BETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 174093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 217150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SCIENCE DEPT. CHAIR |
| 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 | 263978 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51812 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 84287 |
| IRS990/GrantAmt | 0 | 1770035 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1770035 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1770035 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 650536 |
| IRS990/GrossReceiptsAmt | 0 | 8703569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1677 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12753 |
| IRS990/InterestGrp/TotalAmt | 0 | 12753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6333909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7190670 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5778104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6180363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6167795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11945899 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 598724 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24619 |
| 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 | 44928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12096269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12949907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22709 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 715532 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10836 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 454781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145080 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.