Civic Intelligence

The Darrow School

990 • Fiscal year 2018 • EIN 14-1412457

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

110 Darrow RoadNew Lebanon, NY 12125

(518) 794-6051

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$16,837,182

Down $184,125 (-1.1%) from 2017

Net Assets

Down

$14,754,912

Down $114,266 (-0.8%) from 2017

Liabilities

Down

$2,082,270

Down $69,859 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$8,386,062

Up $62,393 (+0.7%) from 2017

Expenses

Up

$8,264,505

Up $682,553 (+9.0%) from 2017

Net Income

Down

$121,557

Down $620,160 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$16,837,182
Liabilities$2,082,270
Net Assets$14,754,912
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$8,386,062
Expenses$8,264,505
Net Income$121,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,113,623
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.

Education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,488,840$8,036,743▲ $547,903
Investments in Publicly Traded Securities$5,423,522$5,622,635▲ $199,113
Savings and Temporary Cash Investments$2,215,139$2,090,910▼ $124,229
Pledges and Grants Receivable$885,366$710,989▼ $174,377
Cash and Non-Interest-Bearing Accounts$943,691$323,484▼ $620,207
Prepaid Expenses and Deferred Charges$18,242$29,086▲ $10,844
Accounts Receivable$36,697$14,595▼ $22,102
Inventories for Sale or Use$8,313$7,243▼ $1,070
Total Assets$17,021,307$16,837,182▼ $184,125
Other Assets Total$1,497$1,497→ $0
Liabilities
Deferred Revenue$1,771,046$1,066,703▼ $704,343
Accounts Payable and Accrued Expenses$381,083$1,015,567▲ $634,484
Total Liabilities$2,152,129$2,082,270▼ $69,859
Net Assets / Fund Balance
Unrestricted Net Assets$8,709,394$8,028,310▼ $681,084
Temporarily Rstr Net Assets$3,590,866$4,109,473▲ $518,607
Permanently Rstr Net Assets$2,568,918$2,617,129▲ $48,211
Total Net Assets Fund Balance$14,869,178$14,754,912▼ $114,266
Total Liabilities and Net Assets / Fund Balance$17,021,307$16,837,182▼ $184,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,686,088$7,374,838$13,060,926
Other Land Buildings$1,653,723$216,866$1,870,589
Equipment$130,429$689,393$819,822
Land$566,503-$566,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,017,469$48,211▲ $326,931-$5,212,304
2016$4,529,970$116,145▲ $543,978-$5,017,469
2015$4,559,168$161,719▼ $49,783-$4,529,970
2014$2,985,927$1,663,883▲ $38,386-$4,559,168
2013$2,377,788$367,688▲ $327,532-$2,985,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon HolzapfelHead of SchoolFT$135,433$25,231$160,664
Melissa GardnerDirector of FinanceFT$83,365$7,206$90,571

Board Members and Trustees

NameTitle
Robert W KeeChair
Jennifer CholnokyVice Chair
Christian MastersTrustee
Douglas Andrew SmithTrustee
Henry L Savage JrTrustee
Jennifer RodriguezTrustee
Laurence Van MeterTrustee
Mark C RussellTrustee
Patrice Angle Resigned MarchTrustee
Paul S GundlachTrustee
Pei JingTrustee
Peter RosemondTrustee
Peter S WadsworthTrustee
RICHARD O'LEARYTrustee
Robert GreifeldTrustee
Thomas HallowellTrustee
Sharon a KennedySecretary
H Barton RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$503,287
Bbl Construction ServicesGeneral Contractor302 WASHINGTON AVE EXT, Albany, NY 12203$294,207
Wagner Hodgson Landscape ArchitectureLandscape Architects7 MARBLE AVENUE, Burlington, VT 05401$128,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,526
Program Service Revenue
$6,280,979
Investment Income
$580,888
Other Revenue
$5,669
All Other Contributions
$1,502,415
Change in Net Assets
$121,557

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
Other Non Cash Contri Table19$185,799Present Value
Securities Publicly Traded15$76,787Quoted Market Value
Total Noncash Contributions34$262,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,394,301
Revenue Not Reported on Financial Statements
$-8,239
Revenue Not Reported on Form 990
$-2,528,103
Other Revenue Adjustments
$-8,239
Total Revenue per Audited Statements
$5,866,198
Total Revenue per Form 990
$8,386,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,276
Other Expenses$2,821,949
Grants and Similar Amounts Paid$2,292,280
Total Fundraising Expense$457,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,292,280--$2,292,280
Other Salaries and Wages$1,574,168$440,308$224,990$2,239,466
Depreciation Depletion$655,777--$655,777
Occupancy$600,623--$600,623
Other Employee Benefits$305,355$120,998$50,019$476,372
All Other Expenses$212,623$25,853$38,216$276,692
Current Officers, Directors, Trustees, and Key Employees-$185,350$33,750$219,100
Payroll Taxes$138,032$54,696$22,610$215,338
Fees for Services Other-$189,209$4,728$193,937
Information Technology$52,686$30,624$22,878$106,188
Office Expenses-$61,955$36,366$98,321
Other Expenses$66,346$101,472-$66,346
Insurance-$55,327-$55,327
Travel$1,003$10,269$24,232$35,504
Advertising-$29,205-$29,205
Fees for Services Accounting-$22,700-$22,700
Conferences and Meetings-$12,814-$12,814
Interest-$2,500-$2,500
Fees for Services Legal-$854-$854
Total Functional Expenses$6,350,372$1,456,344$457,789$8,264,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,264,505
Total Expenses per Audited Statements$5,980,464
Expenses per Audited Statements$5,972,225
Expenses Not Reported on Financial Statements$2,292,280
Other Expense Adjustments$2,292,280
Expenses Not Reported on Form 990$8,239
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,157

International Compliance

Foreign grant records maintained
No
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
ChinaRecruitment Travel/school Partnership-00$2,208
HungaryRecruitment Travel-00$1,878
GermanyAdmission Conference-00$1,701
United KingdomRecruitment Travel-00$1,686
Czech RepublicRecruitment Travel-00$534
SlovakiaRecruitment Travel-00$150
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 11B

“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

Filer Name
The Darrow School
EIN
14-1412457
Phone
5187946051
Address
110 DARROW ROAD, NEW LEBANON, NY 12125

Signing Officer

Name
H Barton Riley
Title
Treasurer
Phone
5187946051
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Barton Riley
Formed
1932
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
68
Volunteers
25

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets of $2,617,129, 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 -2,292,280.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - school store -8,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - school store 8,239.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,292,280.”

Raw XML AppendixShowing 400 of 720 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197206
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL S GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK C RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY L SAVAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER S WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4H BARTON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W KEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON A KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CHOLNOKY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER ROSEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICE ANGLE RESIGNED MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GREIFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14PEI JING
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMON HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0368906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt016111
IRS990/GrantAmt02292280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02292280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02292280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02088228
IRS990/GrossReceiptsAmt010113623
IRS990/GrossSalesOfInventoryAmt013053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030624
IRS990/InformationTechnologyGrp/ProgramServicesAmt052686
IRS990/InformationTechnologyGrp/TotalAmt0106188
IRS990/InsuranceGrp/ManagementAndGeneralAmt055327
IRS990/InsuranceGrp/TotalAmt055327
IRS990/InterestGrp/ManagementAndGeneralAmt02500
IRS990/InterestGrp/TotalAmt02500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07243
IRS990/InvestmentIncomeGrp/ExclusionAmt0211982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05423522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05622635
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08281097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07488840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08036743
IRS990/LandBldgEquipCostOrOtherBssAmt016317840
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01719322
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/NetAssetsOrFundBalancesBOYAmt014869178
IRS990/NetAssetsOrFundBalancesEOYAmt014754912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235823
IRS990/NoncashContributionsAmt0262586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0600623
IRS990/OccupancyGrp/TotalAmt0600623
IRS990/OfficeExpensesGrp/FundraisingAmt036366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061955
IRS990/OfficeExpensesGrp/TotalAmt098321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01497
IRS990/OtherAssetsTotalGrp/EOYAmt01497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476372
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ADMISSIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101472
IRS990/OtherExpensesGrp/ProgramServicesAmt0451479
IRS990/OtherExpensesGrp/ProgramServicesAmt166346
IRS990/OtherExpensesGrp/TotalAmt0451479
IRS990/OtherExpensesGrp/TotalAmt1112210
IRS990/OtherExpensesGrp/TotalAmt2101472
IRS990/OtherExpensesGrp/TotalAmt366346
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY INCOME: MISCELLANEOUS I
IRS990/OtherRevenueMiscGrp/ExclusionAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138032
IRS990/PayrollTaxesGrp/TotalAmt0215338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02568918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02617129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0885366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029086
IRS990/PrincipalOfficerNm0H BARTON RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06032349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06032349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225165
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT AND ACTIVITIESBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 119 STUDENTS IN THIS SCHOOL YEAR. RESIDENTIAL LIFE HELPS OUR STUDENTS GROW OUTSIDE OF THE CLASSROOM, LEARNING INDEPENDENT LIVING, THE VALUE OF ATHLETICS, PHYSICAL HEALTH, AND COMMUNITY STRENGTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124607
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL PLANT OPERATIONBENEFITTING THE ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 119 IN THIS SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01634488
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02119775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01960954

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,837,182
Liabilities
$2,082,270
Net assets
$14,754,912
Revenue
$8,386,062
Expenses
$8,264,505
Net income
$121,557
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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