Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,470,140
Up $782,657 (+7.3%) from 2011
Net Assets
Up$8,594,058
Up $577,069 (+7.2%) from 2011
Liabilities
Up$2,876,082
Up $205,588 (+7.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,028,821
Up $694,440 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $8,228,195
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 (121 students)
- Activity 3
- Physical plant operationentire student body (121 students)
Filing and Contact Details
Filer
- EIN
- 14-1412457
Raw XML AppendixShowing 400 of 747 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. |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4935 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7347 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7347 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1980 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 101820 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 709255 |
| IRS990/Occupancy/Total | 0 | 709255 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14775 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 130236 |
| IRS990/OfficeExpenses/Total | 0 | 145011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27523 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22891 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30617 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 128539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 341807 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500963 |
| IRS990/OtherExpensePriorYear | 0 | 2388122 |
| IRS990/OtherExpensesCurrentYear | 0 | 2740906 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CAMPAIGN EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 61526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 78929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 467467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89830 |
| IRS990/OtherExpenses/Total | 0 | 467467 |
| IRS990/OtherExpenses/Total | 1 | 89830 |
| IRS990/OtherExpenses/Total | 2 | 83365 |
| IRS990/OtherExpenses/Total | 3 | 78929 |
| IRS990/OtherRevenueCurrentYear | 0 | 32372 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23045 |
| IRS990/OtherRevenuePriorYear | 0 | 12299 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 123763 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 383263 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1565589 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2072615 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9468 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131378 |
| IRS990/PayrollTaxes/Total | 0 | 192552 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4120 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31062 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54132 |
| IRS990/PensionPlanContributions/Total | 0 | 89314 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1807730 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1865235 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 390042 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 538709 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 94170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16237 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,470,140
- Liabilities
- $2,876,082
- Net assets
- $8,594,058
- Revenue
- -
- Expenses
- $7,028,821
- Net income
- -