Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,141,453
Up $1,671,313 (+15%) from 2012
Net Assets
Up$10,169,071
Up $1,575,013 (+18%) from 2012
Liabilities
Up$2,972,382
Up $96,300 (+3.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,398,036
Up $369,215 (+5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,256,194
Mission and Program Overview
Mission
At darrow school, we are dedicated to serving students with diverse backgrounds and abilities, building on each student's individual talents and interests to inspire enduring confidence for success in college and life. Our challenging and individually focused college-preparatory curriculum features a unique combination of classroom instruction, hands-on learning, and environmental consciousness. Our beautiful mountainside campus, a national historic landmark, is rich in its shaker heritage, and provides an ideal setting. Keeping the history and mission in mind, one can begin to understand how the community support, the work of the full faculty, and the process-oriented view support education for sustainability at darrow.
Major Activities
- Activity 2
- Student support and activitiesentire student body
- Activity 3
- Physical plant operationentire student body
Filing and Contact Details
Filer
- EIN
- 14-1412457
Raw XML AppendixShowing 400 of 783 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/MissionDescription | 0 | AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 87687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 404693 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EARL A SAMSON III |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8594058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10169071 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5033 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5033 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6492 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6492 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1980 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 763195 |
| IRS990/Occupancy/Total | 0 | 763195 |
| IRS990/OfficeExpenses/Fundraising | 0 | 27560 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 110262 |
| IRS990/OfficeExpenses/Total | 0 | 137822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22891 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18233 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29891 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 153952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 372246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 556089 |
| IRS990/OtherExpensePriorYear | 0 | 2740906 |
| IRS990/OtherExpensesCurrentYear | 0 | 2831412 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | GENERAL ADMIN EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 67556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 486780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112328 |
| IRS990/OtherExpenses/Total | 0 | 486780 |
| IRS990/OtherExpenses/Total | 1 | 112328 |
| IRS990/OtherExpenses/Total | 2 | 92925 |
| IRS990/OtherExpenses/Total | 3 | 67556 |
| IRS990/OtherRevenueCurrentYear | 0 | 24077 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | ANCILLARY INCOME: MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15605 |
| IRS990/OtherRevenuePriorYear | 0 | 32372 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 124938 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 438287 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1620951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2184176 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9558 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53949 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128589 |
| IRS990/PayrollTaxes/Total | 0 | 192096 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4179 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 49236 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61173 |
| IRS990/PensionPlanContributions/Total | 0 | 114588 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1865235 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1907203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,141,453
- Liabilities
- $2,972,382
- Net assets
- $10,169,071
- Revenue
- -
- Expenses
- $7,398,036
- Net income
- -