Civic Intelligence

Darrow School

990 • Fiscal year 2014 • EIN 14-1412457

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 14, 2015

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

PO Box 26012125-0260

(518) 794-6051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.26x

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$229,947

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,146,467

Up $5,014 (+0.0%) from 2013

Net Assets

Up

$11,009,587

Up $840,516 (+8.3%) from 2013

Liabilities

Down

$2,136,880

Down $835,502 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

$8,096,006

No earlier filing loaded for comparison.

Expenses

Down

$7,269,601

Down $128,435 (-1.7%) from 2013

Net Income

$826,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $10,687,483Liabilities 2011: $2,670,494Net Assets 2011: $8,016,9892011Assets 2012: $11,470,140Liabilities 2012: $2,876,082Net Assets 2012: $8,594,0582012Assets 2013: $13,141,453Liabilities 2013: $2,972,382Net Assets 2013: $10,169,0712013Assets 2014: $13,146,467Liabilities 2014: $2,136,880Net Assets 2014: $11,009,5872014Assets 2015: $15,597,880Liabilities 2015: $2,371,066Net Assets 2015: $13,226,8142015Assets 2016: $15,842,042Liabilities 2016: $2,253,011Net Assets 2016: $13,589,0312016Assets 2017: $17,021,307Liabilities 2017: $2,152,129Net Assets 2017: $14,869,1782017Assets 2018: $16,837,182Liabilities 2018: $2,082,270Net Assets 2018: $14,754,9122018Assets 2019: $15,952,407Liabilities 2019: $2,253,994Net Assets 2019: $13,698,4132019Assets 2020: $18,053,484Liabilities 2020: $2,464,200Net Assets 2020: $15,589,2842020Assets 2021: $18,202,207Liabilities 2021: $4,056,510Net Assets 2021: $14,145,6972021Assets 2022: $21,487,014Liabilities 2022: $3,751,186Net Assets 2022: $17,735,8282022Assets 2023: $22,353,836Liabilities 2023: $6,188,378Net Assets 2023: $16,165,4582023Assets 2024: $19,142,008Liabilities 2024: $3,854,572Net Assets 2024: $15,287,4362024

Highlighted filing

2014

Assets$13,146,467
Liabilities$2,136,880
Net Assets$11,009,587
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,334,3812011Expenses 2012: $7,028,8212012Expenses 2013: $7,398,0362013Revenue 2014: $8,096,006Expenses 2014: $7,269,601Net Income 2014: $826,4052014Revenue 2015: $10,175,075Expenses 2015: $7,798,159Net Income 2015: $2,376,9162015Revenue 2016: $8,550,262Expenses 2016: $7,970,000Net Income 2016: $580,2622016Revenue 2017: $8,323,669Expenses 2017: $7,581,952Net Income 2017: $741,7172017Revenue 2018: $8,386,062Expenses 2018: $8,264,505Net Income 2018: $121,5572018Revenue 2019: $8,275,813Expenses 2019: $9,409,692Net Income 2019: -$1,133,8792019Revenue 2020: $11,918,287Expenses 2020: $9,956,627Net Income 2020: $1,961,6602020Revenue 2021: $7,553,919Expenses 2021: $9,647,176Net Income 2021: -$2,093,2572021Revenue 2022: $14,963,956Expenses 2022: $10,515,308Net Income 2022: $4,448,6482022Revenue 2023: $8,223,785Expenses 2023: $10,051,586Net Income 2023: -$1,827,8012023Revenue 2024: $10,362,915Expenses 2024: $10,280,155Net Income 2024: $82,7602024

Highlighted filing

2014

Revenue$8,096,006
Expenses$7,269,601
Net Income$826,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,663,652
Mission and Program Overview

Mission

Darrow school is dedicated to serving students with diverse backgrounds and abilities, building on each student's talents and interests to inspire enduring confidence for success in college and life. This mission is accomplished through our active, differentiated, and inclusive curriculum, rooted in the liberal arts and sciences, is individually focused, and combines innovative classroom instruction with project-based learning and environmental consciousness.

Education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,623,253$6,229,234▼ $394,019
Investments in Publicly Traded Securities$3,143,058$4,869,908▲ $1,726,850
Savings and Temporary Cash Investments$2,367,706$1,619,574▼ $748,132
Pledges and Grants Receivable$545,674$347,519▼ $198,155
Inventories for Sale or Use$35,765$30,262▼ $5,503
Prepaid Expenses and Deferred Charges$31,426$22,362▼ $9,064
Accounts Receivable$376,338$14,075▼ $362,263
Total Assets$13,141,453$13,146,467▲ $5,014
Other Assets Total$18,233$13,533▼ $4,700
Liabilities
Deferred Revenue$1,758,426$1,493,201▼ $265,225
Accounts Payable and Accrued Expenses$789,263$590,174▼ $199,089
Mortgage Notes Payable Secured by Investment Property$404,693$53,505▼ $351,188
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Total Liabilities$2,972,382$2,136,880▼ $835,502
Net Assets / Fund Balance
Unrestricted Net Assets$7,063,033$7,369,428▲ $306,395
Permanently Rstr Net Assets$1,907,203$2,274,891▲ $367,688
Temporarily Rstr Net Assets$1,198,835$1,365,268▲ $166,433
Total Net Assets Fund Balance$10,169,071$11,009,587▲ $840,516
Total Liabilities and Net Assets / Fund Balance$13,141,453$13,146,467▲ $5,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,673,024$5,407,253$10,080,277
Other Land Buildings$732,412$746,797$1,479,209
Land$566,503-$566,503
Equipment$257,295$209,964$467,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,377,788$367,688▲ $327,532-$2,985,927
2012$2,188,540$41,968▲ $231,350-$2,377,788
2011$2,211,705$57,505▲ $973-$2,188,540
2010$1,854,722$82,029▲ $350,337-$2,211,705
2009$1,612,438$72,772▲ $213,749-$1,854,722
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy M WolfFormer Head of School-$229,947$229,947$229,947
Simon HolzapfelHead of SchoolFT$91,600$40,217$131,817
Douglas AnzaloneDirector of Business OperaFT$70,691$14,702$85,393

Board Members and Trustees

NameTitle
Alexa C SeipChair
Robert W KeeVice Chair
Christian MastersTrustee
Daniel HoltTrustee
David WebsterTrustee
Errol P GlasserTrustee
Hbarton RileyTrustee
Jennifer CholnokyTrustee
John P GratiotTrustee
Laurence Van MeterTrustee
Margaret SweetTrustee
Mark C RussellTrustee
Paul S GundlachTrustee
Peter S WadsworthTrustee
Richard K BrownTrustee
Robert WarnerTrustee
Sharon a KennedyTrustee
Thomas HallowellTrustee
Valle DwightTrustee
Henry L Savage JrSecretary
Earl a Samson IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Service-$573,813
John Ray And SonsContractor-$400,108
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,595
Program Service Revenue
$5,818,351
Investment Income
$496,658
Other Revenue
$11,402
All Other Contributions
$1,717,818
Change in Net Assets
$826,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$163,380Quoted Market Value
Total Noncash Contributions5$163,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,109,569
Revenue Not Reported on Financial Statements
$-13,563
Revenue Not Reported on Form 990
$-1,395,659
Other Revenue Adjustments
$-13,563
Total Revenue per Audited Statements
$6,713,910
Total Revenue per Form 990
$8,096,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,090,810
Other Expenses$2,769,021
Grants and Similar Amounts Paid$1,409,770
Total Fundraising Expense$301,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,960$381,605$179,618$2,140,183
Grants to Domestic Individuals$1,271,420--$1,271,420
Occupancy$814,513--$814,513
Other Employee Benefits$376,411$140,677$41,482$558,570
Depreciation Depletion$425,780$11,461-$437,241
All Other Expenses$197,950$110,578$15,358$323,886
Current Officers, Directors, Trustees, and Key Employees-$192,135$12,000$204,135
Payroll Taxes$117,021$40,474$16,255$173,750
Foreign Grants$138,350--$138,350
Office Expenses-$112,280$23,031$135,311
Information Technology$82,293$10,643$1,182$94,118
Travel-$71,116$11,749$82,865
Conferences and Meetings-$77,136-$77,136
Other Expenses$47,093$56,465-$47,093
Insurance-$45,111-$45,111
Advertising-$41,559-$41,559
Fees for Services Accounting-$21,900-$21,900
Fees for Services Other-$18,514-$18,514
Pension Plan Contributions$9,545$3,416$1,211$14,172
Interest-$1,836-$1,836
Fees for Services Legal-$1,604-$1,604
Total Functional Expenses$5,629,205$1,338,510$301,886$7,269,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,269,601
Total Expenses per Audited Statements$5,873,394
Expenses per Audited Statements$5,859,831
Expenses Not Reported on Financial Statements$1,409,770
Other Expense Adjustments$1,409,770
Expenses Not Reported on Form 990$13,563
International Activity

International Summary

Offices
0
Employees
0
Spending
$175,863

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
JamaicaScholarship Award to One Foreign Student-00$51,450
BahamasScholarship Awarded to One Foreign Student-00$48,500
GhanaScholarship Award to One Foreign Student-00$38,400
RussiaRecruitment Travel-00$17,213
AsiaRecruitment Travel-00$16,586
BermudaRecruitment Travel-00$2,462
EnglandRecruitment Travel-00$1,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 11

“Management, together with the audit committee and finance committee, review and approve the 990 prior to giving the final copy to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are given a questionnaire annually related to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The committee responsible for determining compensation for the head of school reviews compensation benchmark data obtained from nais surveys.”

Form 990, Part VI, Section C, Line 19

“School makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1412457
Phone
5187946051

Signing Officer

Name
H Barton Riley
Title
Treasurer
Phone
5187946051
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl a Samson Iii
Formed
1932
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
73
Volunteers
22

Preparer

Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets of $2,274,891, restricted by donors in perpetuity for specific uses, include both scholarship and program support endowments, where the proceeds are used to provide scholarships to students who meet certain criteria and to provide support for various programs of the school. In addition, the school has a general endowment that supports the operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,409,770.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - school store -13,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - school store 13,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,409,770.”

Raw XML AppendixShowing 400 of 773 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/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK C RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL A SAMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY L SAVAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXA C SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER S WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERROL P GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9HBARTON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT W KEE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON A KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14VALLE DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER CHOLNOKY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURENCE VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm21SIMON HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY M WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270691
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt066902
IRS990/GainOrLossGrp/SecuritiesAmt0301543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt051777
IRS990/GrantAmt01409770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01271420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01271420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213337
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01709191
IRS990/GrossReceiptsAmt09663652
IRS990/GrossRentsGrp/RealAmt01970
IRS990/GrossSalesOfInventoryAmt015657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010643
IRS990/InformationTechnologyGrp/ProgramServicesAmt082293
IRS990/InformationTechnologyGrp/TotalAmt094118
IRS990/InsuranceGrp/ManagementAndGeneralAmt045111
IRS990/InsuranceGrp/TotalAmt045111
IRS990/InterestGrp/ManagementAndGeneralAmt01836
IRS990/InterestGrp/TotalAmt01836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030262
IRS990/InvestmentIncomeGrp/ExclusionAmt0128213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03143058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04869908
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06364014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06623253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229234
IRS990/LandBldgEquipCostOrOtherBssAmt012593248
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146435
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01407648
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053505
IRS990/NetAssetsOrFundBalancesBOYAmt010169071
IRS990/NetAssetsOrFundBalancesEOYAmt011009587
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368445
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02094
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01970
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0163380
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IRS990/OccupancyGrp/ProgramServicesAmt0814513
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IRS990/OfficeExpensesGrp/FundraisingAmt023031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112280
IRS990/OfficeExpensesGrp/TotalAmt0135311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558570
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0455482
IRS990/OtherExpensesGrp/ProgramServicesAmt1114387
IRS990/OtherExpensesGrp/ProgramServicesAmt247093
IRS990/OtherExpensesGrp/TotalAmt0455482
IRS990/OtherExpensesGrp/TotalAmt1114387
IRS990/OtherExpensesGrp/TotalAmt256465
IRS990/OtherExpensesGrp/TotalAmt347093
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY INCOME: MISCELLANEOUS I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07338
IRS990/OtherRevenueTotalAmt07338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02140183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117021
IRS990/PayrollTaxesGrp/TotalAmt0173750
IRS990/PensionPlanContributionsGrp/FundraisingAmt01211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,146,467
Liabilities
$2,136,880
Net assets
$11,009,587
Revenue
$8,096,006
Expenses
$7,269,601
Net income
$826,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.85$15.3$10.4$10.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.19$16.2$8.22$10.1$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.75$17.7$15.0$10.5$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.06$14.1$7.55$9.65$2.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$2.46$15.6$11.9$9.96$1.96
2019Detailed filing. Detailed filing data is available for this year.$16.0$2.25$13.7$8.28$9.41$1.13
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.08$14.8$8.39$8.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.15$14.9$8.32$7.58$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.25$13.6$8.55$7.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.6$2.37$13.2$10.2$7.80$2.38
2014Detailed filing. Detailed filing data is available for this year.$13.1$2.14$11.0$8.10$7.27$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.97$10.2$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.88$8.59$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.67$8.02$6.33