Civic Intelligence

Tuxedo Park School

990 • Fiscal year 2017 • EIN 14-1364656

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$228,008

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2017

Assets$15,938,301
Liabilities$2,988,394
Net Assets$12,949,907

Operations Trend

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

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

Highlighted filing

2017

Revenue$8,019,543
Expenses$7,881,437
Net Income$138,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,703,569
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$6,333,909$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StansberyHead of SchoolFT$217,150$10,858$228,008
Michael J MurphyCFOFT$174,093$18,407$192,500
Dawn KranzoDirector of AthleticsFT$103,060$7,279$110,339
Elizabeth BettiScience Dept. ChairFT$101,277$7,059$108,336

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsFood VendorPO BOX 417632, Boston, MA 02241$291,034
Chestnut Ridge Transit INCTransportation56 W CHRUCH STREET, Spring Valley, NY 10977$133,394
Supertech INCTheatrical Lighting Services22 NORTH PLAINS INDUSTRIAL ROAD SUI, Wallingford Ct, CT 06492$121,535
Revenue and Support

Revenue Composition

Contributions and Grants
$812,299
Program Service Revenue
$6,802,287
Investment Income
$337,612
Other Revenue
$67,345
All Other Contributions
$464,034
Change in Net Assets
$138,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,334,810
Revenue Not Reported on Financial Statements
$1,684,733
Revenue Not Reported on Form 990
$715,532
Other Revenue Adjustments
$1,684,733
Total Revenue per Audited Statements
$7,050,342
Total Revenue per Form 990
$8,019,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,683
Fundraising Gross Income$57,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 11B

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 december 31, 2016.

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Van Der Lee
Formed
1900
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
82
Volunteers
23

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,770,035. Rental expense -24,619. Special event expenses -60,683.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,770,035. Rental expense -24,619. Special event expense -60,683.

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267059
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/PersonNm8CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS PEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm11GUS SALIBA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE FALINI
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY DOW
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL VASSEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm17NEAL STROHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18SERENA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19SERENE SWIRBUL
IRS990/Form990PartVIISectionAGrp/PersonNm20SUKHDEEP KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE DONAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRANCE COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD STANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN KRANZO
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH BETTI
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24217150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SCIENCE DEPT. CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0263978
IRS990/FundraisingDirectExpensesAmt060683
IRS990/FundraisingGrossIncomeAmt057346
IRS990/GainOrLossGrp/SecuritiesAmt051812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt084287
IRS990/GrantAmt01770035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01770035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01770035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650536
IRS990/GrossReceiptsAmt08703569
IRS990/GrossRentsGrp/RealAmt047328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01677
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035951
IRS990/InformationTechnologyGrp/ProgramServicesAmt039270
IRS990/InformationTechnologyGrp/TotalAmt076898
IRS990/InsuranceGrp/ManagementAndGeneralAmt069180
IRS990/InsuranceGrp/TotalAmt069180
IRS990/InterestGrp/ManagementAndGeneralAmt012753
IRS990/InterestGrp/TotalAmt012753
IRS990/InvestmentIncomeGrp/ExclusionAmt0285800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06333909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07190670
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05778104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06180363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06167795
IRS990/LandBldgEquipCostOrOtherBssAmt011945899
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598724
IRS990/LessRentalExpensesGrp/RealAmt024619
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/BOYAmt044928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029524
IRS990/NetAssetsOrFundBalancesBOYAmt012096269
IRS990/NetAssetsOrFundBalancesEOYAmt012949907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0715532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010836
IRS990/OccupancyGrp/ManagementAndGeneralAmt036119
IRS990/OccupancyGrp/ProgramServicesAmt0289611
IRS990/OccupancyGrp/TotalAmt0336566
IRS990/OfficeExpensesGrp/FundraisingAmt016188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241183
IRS990/OfficeExpensesGrp/TotalAmt0454781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145080
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT

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
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.99$12.9$8.02$7.88$0.14
2016Summary only. Only limited summary data is available for this year.$15.0$2.92$12.1$8.14$8.24$0.10
2015Summary only. Only limited summary data is available for this year.$15.5$2.93$12.5$8.98$8.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.92$12.5$8.61$8.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.94$11.7$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.42$11.5$7.82