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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
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No earlier filing loaded for comparison.
Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 27, 2022
- Return Version
- 2020v1.2
Mission and Program Overview
Mission
The organization is primarily a boarding secondary preparatory school with some day students which emphasizes academics but has a rigorous athletic program.
Filing and Contact Details
Filer
- Filer Name
- Northwood School
- EIN
- 14-1401103
- Phone
- 5185233357
- Address
- 92 NORTHWOOD ROAD PO BOX 1070, LAKE PLACID, NY 12946
Signing Officer
- Name
- Teresa Brady
- Title
- CFO
- Signed
- 2022-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martindale Keysor & Co PLLC
- Address
- 24 Margaret St Suite 4, Plattsburgh, NY 12901
- Preparer
- Daniel M Fordham
- Phone
- 5185637717
Raw XML Appendix67 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.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | TERESA BRADY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5185233357 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92 NORTHWOOD ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12946 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 28703807 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -1611 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 721310 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 10215 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 8604 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -1611 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 8604 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 10215 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | summer facility rental |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -1611 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -1611 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -1611 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -1611 |
| IRS990T/TotalUBTIComputedAmt | 0 | -1611 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWOOD SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 141401103 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185233357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 92 NORTHWOOD ROAD PO BOX 1070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141818557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martindale Keysor & Co PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 Margaret St Suite 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plattsburgh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185637717 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel M Fordham |
| ReturnHeader/ReturnTs | 0 | 2022-04-27T05:49:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Revenue
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