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
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$15,494,568
Up $963,259 (+6.6%) from 2020
Net Assets
Up$13,252,241
Up $2,056,241 (+18%) from 2020
Liabilities
Down$2,242,327
Down $1,092,982 (-33%) from 2020
Revenue
Up$9,375,079
Up $3,122,129 (+50%) from 2020
Expenses
Down$7,318,838
Down $287,333 (-3.8%) from 2020
Net Income
Up$2,056,241
Up $3,409,462 (+252%) from 2020
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 | $4,816,422 | $5,892,476 | ▲ $1,076,054 |
| Land, Buildings, and Equipment, Net | $5,475,621 | $5,227,454 | ▼ $248,167 |
| Savings and Temporary Cash Investments | $2,984,887 | $2,671,805 | ▼ $313,082 |
| Cash and Non-Interest-Bearing Accounts | $933,954 | $1,250,041 | ▲ $316,087 |
| Accounts Receivable | $212,556 | $214,669 | ▲ $2,113 |
| Prepaid Expenses and Deferred Charges | $100,738 | $132,244 | ▲ $31,506 |
| Pledges and Grants Receivable | $7,131 | $10,090 | ▲ $2,959 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,531,309 | $15,494,568 | ▲ $963,259 |
| Other Assets Total | $0 | $95,789 | ▲ $95,789 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,500,000 | $0 | ▼ $1,500,000 |
| Deferred Revenue | $608,943 | $853,835 | ▲ $244,892 |
| Unsecured Notes Loans Payable | $719,680 | $805,469 | ▲ $85,789 |
| Accounts Payable and Accrued Expenses | $506,686 | $583,023 | ▲ $76,337 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,335,309 | $2,242,327 | ▼ $1,092,982 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,931,148 | $8,692,315 | ▲ $1,761,167 |
| Net Assets Without Donor Restrictions | $4,264,852 | $4,559,926 | ▲ $295,074 |
| Total Net Assets Fund Balance | $11,196,000 | $13,252,241 | ▲ $2,056,241 |
| Total Liabilities and Net Assets / Fund Balance | $14,531,309 | $15,494,568 | ▲ $963,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,932,016 | $5,911,391 | $10,843,407 |
| Equipment | $148,596 | $721,010 | $869,606 |
| Land | $113,500 | - | $113,500 |
| Other Land Buildings | $33,342 | $58,469 | $91,811 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $7,260,877 | - | ▲ $2,194,751 | $1,546,000 | $7,909,628 |
| 2019 | $8,350,104 | - | ▼ $150,227 | $939,000 | $7,260,877 |
| 2018 | $8,555,240 | - | ▲ $270,864 | $476,000 | $8,350,104 |
| 2017 | $8,180,812 | $200,000 | ▲ $572,428 | $398,000 | $8,555,240 |
| 2016 | $7,362,535 | $179,000 | ▲ $1,015,277 | $376,000 | $8,180,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Stansbery | Head of School | FT | $225,615 | $12,307 | $237,922 |
| Michael Murphy | Chief Financial and Operating | FT | $182,612 | $27,054 | $209,666 |
| Serena Mueller | Associate Head of School for a | FT | $139,088 | $38,361 | $177,449 |
| Name | Title |
|---|---|
| Suzanne Donaghy | President |
| Francis Peverly | Vice President |
| Barbara Kashevaroff | Trustee |
| Christopher Huntington | Trustee |
| Dawn Angney-kress | Trustee |
| Elizabeth Gunnison-dunn | Trustee |
| Ernest Sink | Trustee |
| Gus Saliba | Trustee |
| Jennifer Jenkins | Trustee |
| Kc Petillo-decossard | Trustee |
| Lisa Finkelstein | Trustee |
| Mark Feiner | Trustee |
| Michele Biamonte | Trustee |
| Serene Swirbul | Trustee |
| Terrance Coughlin | Trustee |
| Zachary Rohde | Trustee |
| Elizabeth Stradar | Secretary |
| Michael Vasseghi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent Schools | Food Vendor | PO BOX 417632, Boston, MA 02241 | $270,473 |
| Chestnut Ridge Transit INC | Transportation | 56 W CHURCH STREET, Spring Valley, NY 10977 | $104,315 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,696,731 |
| Other Expenses | $1,927,157 |
| Grants and Similar Amounts Paid | $1,694,950 |
| Total Fundraising Expense | $207,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,791,301 | $811,202 | $85,317 | $2,687,820 |
| Grants to Domestic Individuals | $1,694,950 | - | - | $1,694,950 |
| Current Officers, Directors, Trustees, and Key Employees | $313,781 | $157,042 | - | $470,823 |
| Occupancy | $335,488 | $63,341 | $11,569 | $410,398 |
| Depreciation Depletion | $283,237 | $32,556 | $9,767 | $325,560 |
| Payroll Taxes | $162,379 | $74,602 | $6,666 | $243,647 |
| Travel | $218,602 | - | - | $218,602 |
| Office Expenses | $117,168 | $75,624 | $14,535 | $207,327 |
| Other Employee Benefits | $123,348 | $55,885 | $5,848 | $185,081 |
| Information Technology | $40,657 | $45,895 | $69,160 | $155,712 |
| Pension Plan Contributions | $72,883 | $33,173 | $3,304 | $109,360 |
| Fees for Services Other | $44,424 | $56,378 | $836 | $101,638 |
| Other Expenses | $2,576 | $50,473 | $89 | $53,138 |
| Insurance | - | $48,508 | - | $48,508 |
| Advertising | - | $44,773 | - | $44,773 |
| Fees for Services Accounting | - | $35,150 | - | $35,150 |
| Conferences and Meetings | $23,824 | $9,937 | - | $33,761 |
| Fees for Services Legal | - | $14,939 | - | $14,939 |
| Interest | - | $4,728 | - | $4,728 |
| Total Functional Expenses | $5,487,541 | $1,624,206 | $207,091 | $7,318,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,318,838 |
| Total Expenses per Audited Statements | $5,636,681 |
| Expenses per Audited Statements | $5,613,888 |
| Expenses Not Reported on Financial Statements | $1,704,950 |
| Other Expense Adjustments | $1,704,950 |
| Expenses Not Reported on Form 990 | $22,793 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,947 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $155,513 | - | $4,947 | - |
| Total Events | $155,513 | - | $4,947 | $-4,947 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The federal form 990 was reviewed by the audit committee and distributed to the full board. The audit committee chair presented the federal form 990 at the board meeting. Any questions raised by the board were addressed by the chief financial and operating officer. 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 UTILIZING COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP. 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 December 2020.”
“The headmaster utilizes compensation statistics from nais and the fairchester school group to determine compensation on an annual basis.”
“All these documents are available upon request.”
“Each fund is intended to support a specific aspect of the school: scholarship/salaries/dept chairs/general operating costs.”
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“RENTAL EXPENSE: $22,793”
“Financial Aid: $1,694,950 Bad Debt Expense: $10,000”
“RENTAL EXPENSE: $22,793”
“Financial Aid: $1,694,950 Bad Debt Expense: $10,000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 506686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 583023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT DAY SCHOOL IN TUXEDO PARK,NY FOR PRESCHOOL THROUGH NINTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44773 |
| IRS990/AllOtherContributionsAmt | 0 | 1022256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 933954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1250041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470823 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 56 W CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FLIK INDEPENDENT SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CHESTNUT RIDGE TRANSIT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155513 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1972591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1694950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2400479 |
| IRS990/CYOtherExpensesAmt | 0 | 1927157 |
| IRS990/CYOtherRevenueAmt | 0 | 68215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4933794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2056241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3696731 |
| IRS990/CYTotalExpensesAmt | 0 | 7318838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9375079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 608943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 853835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9767 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325560 |
| 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 147 STUDENTS IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6931148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8692315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5487541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14939 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101638 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| 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/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 | 12307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38361 |
| 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/PersonNm | 0 | TODD STANSBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERENA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE DONAGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS PEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL VASSEGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH STRADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH GUNNISON-DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SERENE SWIRBUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE BIAMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRANCE COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KC PETILLO-DECOSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA KASHEVAROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN ANGNEY-KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZACHARY ROHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUS SALIBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 139088 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL AND OPERATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE HEAD OF SCHOOL FOR A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 155513 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 119619 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 794822 |
| IRS990/GrantAmt | 0 | 1694950 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1694950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1694950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 119619 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1590000 |
| IRS990/GrossReceiptsAmt | 0 | 10993179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61008 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 69160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48508 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/InterestGrp/TotalAmt | 0 | 4728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2281220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2281220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4816422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5892476 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6690870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5475621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5227454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11918324 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1590360 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22793 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11196000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13252241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4947 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4264852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4559926 |
| IRS990/NoncashContributionsAmt | 0 | 7900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95789 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.