Civic Intelligence

Darrow School

990 • Fiscal year 2020 • EIN 14-1412457

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

110 Darrow RoadNew Lebanon, NY 12125

(518) 704-2769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,822,655

Up $1,870,248 (+12%) from 2019

Net Assets

Up

$15,356,846

Up $1,658,433 (+12%) from 2019

Liabilities

Up

$2,465,809

Up $211,815 (+9.4%) from 2019

Revenue And Expenses

Revenue

Up

$12,058,794

Up $3,782,981 (+46%) from 2019

Expenses

Up

$10,202,588

Up $792,896 (+8.4%) from 2019

Net Income

Up

$1,856,206

Up $2,990,085 (+264%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $17,822,655Liabilities 2020: $2,465,809Net Assets 2020: $15,356,8462020Assets 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

2020

Assets$17,822,655
Liabilities$2,465,809
Net Assets$15,356,846
Open 2020 Filing

Operations Trend

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 2020: $12,058,794Expenses 2020: $10,202,588Net Income 2020: $1,856,2062020Revenue 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

2020

Revenue$12,058,794
Expenses$10,202,588
Net Income$1,856,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 27, 2021
Return Version
2019v5.2
Gross Receipts
$16,369,093
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$9,489,777$8,880,401▼ $609,376
Investments in Publicly Traded Securities$5,160,682$5,676,482▲ $515,800
Cash and Non-Interest-Bearing Accounts$337,522$2,056,254▲ $1,718,732
Pledges and Grants Receivable$837,204$1,150,899▲ $313,695
Accounts Receivable$37,312$37,822▲ $510
Prepaid Expenses and Deferred Charges$59,428$14,990▼ $44,438
Inventories for Sale or Use$2,771$4,239▲ $1,468
Savings and Temporary Cash Investments$26,930$787▼ $26,143
Total Assets$15,952,407$17,822,655▲ $1,870,248
Other Assets Total$781$781→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$1,356,604▲ $706,604
Accounts Payable and Accrued Expenses$472,457$685,316▲ $212,859
Deferred Revenue$1,131,537$423,889▼ $707,648
Total Liabilities$2,253,994$2,465,809▲ $211,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,190,894$9,413,835▲ $222,941
Net Assets With Donor Restrictions$4,507,519$5,943,011▲ $1,435,492
Total Net Assets Fund Balance$13,698,413$15,356,846▲ $1,658,433
Total Liabilities and Net Assets / Fund Balance$15,952,407$17,822,655▲ $1,870,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,790,300$8,673,732$15,464,032
Other Land Buildings$1,400,194$340,713$1,740,907
Equipment$123,404$796,105$919,509
Land$566,503-$566,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,950,658$1,563,120▲ $149,994$1,050,000$5,475,121
2018$5,212,304$49,851▲ $224,400$347,000$4,950,658
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon HolzapfelPresidentFT$125,000$25,241$150,241
Melissa GardnerDirector of Finance Thru 01/20FT$83,605$1,313$84,918
Andrew VadnaisHead of SchoolFT$46,307$27,251$73,558
Steve CamardiBusiness Manager Starting 11/19FT$4,038-$4,038

Board Members and Trustees

NameTitle
Robert W KeeChair
Jennifer CholnokyVice Chair
Christian MastersTrustee
Denton HopperTrustee
Douglas Andrew SmithTrustee
Edwin SeldenTrustee
Henry L Savage JrTrustee
Jennifer RodriguezTrustee
Laurence Van MeterTrustee
Pei JingTrustee
Peter RosemondTrustee
RICHARD O'LEARYTrustee
Robert GreifeldTrustee
Thomas HallowellTrustee
Yonsey NunezTrustee
Sharon a KennedySecretary
H Barton RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$547,550
Schodack Trucking And Septic INCGeneral Contractor4176 US RT 20, Castleton, NY 12033$115,298
Revenue and Support

Revenue Composition

Contributions and Grants
$5,219,968
Program Service Revenue
$6,487,151
Investment Income
$347,903
Other Revenue
$3,772
All Other Contributions
$5,211,228
Change in Net Assets
$1,856,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$1,853,844Quoted Market Value
Other Non Cash Contri Table5$1,250,000Present Value
Total Noncash Contributions20$3,103,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,258,989
Revenue Not Reported on Financial Statements
$3,799,805
Revenue Not Reported on Form 990
$-191,117
Other Revenue Adjustments
$3,799,786
Total Revenue per Audited Statements
$8,067,872
Total Revenue per Form 990
$12,058,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,799,786
Salaries, Compensation, and Employee Benefits$3,319,543
Other Expenses$3,083,259
Total Fundraising Expense$447,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,237,986--$3,237,986
Other Salaries and Wages$1,686,832$551,349$124,407$2,362,588
Depreciation Depletion$728,322$81,834$8,183$818,339
Occupancy$608,901$66,958$6,695$682,554
Foreign Grants$561,800--$561,800
Other Employee Benefits$309,224$137,962$28,544$475,730
Current Officers, Directors, Trustees, and Key Employees-$213,352$31,754$245,106
Payroll Taxes$134,896$60,185$12,452$207,533
All Other Expenses$58,960$122,031$19,735$200,726
Fees for Services Other$22,464$96,471$2,765$121,700
Insurance$17,792$66,371$200$84,363
Office Expenses$15,896$30,971$28,416$75,283
Other Expenses$73,636$136,758$168,167$73,636
Travel-$46,863$11,664$58,527
Advertising-$45,256$298$45,554
Information Technology$22,490$8,336$2,470$33,296
Interest-$32,951-$32,951
Pension Plan Contributions$18,581$8,290$1,715$28,586
Fees for Services Accounting-$24,100-$24,100
Fees for Services Legal-$15,805-$15,805
Conferences and Meetings$2,983$4,847-$7,830
Fees for Service Investment Mgmnt Fees-$19-$19
Total Functional Expenses$8,004,414$1,750,709$447,465$10,202,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,202,588
Total Expenses per Audited Statements$6,409,439
Expenses per Audited Statements$6,402,783
Expenses Not Reported on Financial Statements$3,799,805
Other Expense Adjustments$3,799,786
Expenses Not Reported on Form 990$6,656
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,704

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Recruitment Travel/school Partnership-00$3,582
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRecruitment Travel-00$1,372
South AmericaRecruitment Travel-00$750
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 35% controlled entity
No
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

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

Filing and Contact Details

Filer

Filer Name
Darrow School
EIN
14-1412457
Phone
5187042769
Address
110 DARROW ROAD, NEW LEBANON, NY 12125

Signing Officer

Name
Andrew Vadnais
Title
Head of School
Phone
5187042769
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Vadnais
Formed
1932
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
79
Volunteers
17

Preparer

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

Additional Explanations

PAGE 1, SECTION B: AMENDED RETURN

“As a result of finalizing the audit for fy20, the 990 amounts were adjusted to agree to the final audited financial statements. Total net assets without donor restrictions decreased by $113,333 and total net assets with donor restrictions decreased by $119,105 for a total decrease in net assets of $232,438. Total revenues increased by $140,507. Program expenses decreased by $8,944, management and general expenses increased by $160,486, and fundraising expenses increased by $94,419 for a total increase in expenses of $245,961. In addition, net unrealized losses increased by $126,984.”

Financial Statement Notes

PART V, LINE 4:

“Net assets with donor restrictions of $4,220,100, 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. Quasi-endowment net assets of $338,643 are held to provide support in areas such as facilities, technology, faculty and others. In addition, the school has a general endowment that supports the operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - school store 6,656.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,799,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - school store 6,656.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,799,786.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1725241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY L SAVAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1H BARTON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT W KEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON A KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CHOLNOKY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURENCE VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER ROSEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GREIFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10PEI JING
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DENTON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15YONSEY NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SIMON HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW VADNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE CAMARDI
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/ReportableCompFromOrgAmt17125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1946307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt204038
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE THRU 01/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER STARTING 11/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0248125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08740
IRS990/GrantAmt03799786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03237986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03237986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04551768
IRS990/GrossReceiptsAmt016369093
IRS990/GrossSalesOfInventoryAmt07334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02470
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08336
IRS990/InformationTechnologyGrp/ProgramServicesAmt022490
IRS990/InformationTechnologyGrp/TotalAmt033296
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt066371
IRS990/InsuranceGrp/ProgramServicesAmt017792
IRS990/InsuranceGrp/TotalAmt084363
IRS990/InterestGrp/ManagementAndGeneralAmt032951
IRS990/InterestGrp/TotalAmt032951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04239
IRS990/InvestmentIncomeGrp/ExclusionAmt099778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05160682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05676482
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09810550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09489777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08880401
IRS990/LandBldgEquipCostOrOtherBssAmt018690951
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04303643
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/BOYAmt0650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01356604
IRS990/NetAssetsOrFundBalancesBOYAmt013698413
IRS990/NetAssetsOrFundBalancesEOYAmt015356846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-197773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09190894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09413835
IRS990/NoncashContributionsAmt03103844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06695
IRS990/OccupancyGrp/ManagementAndGeneralAmt066958
IRS990/OccupancyGrp/ProgramServicesAmt0608901
IRS990/OccupancyGrp/TotalAmt0682554
IRS990/OfficeExpensesGrp/FundraisingAmt028416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030971
IRS990/OfficeExpensesGrp/ProgramServicesAmt015896
IRS990/OfficeExpensesGrp/TotalAmt075283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781
IRS990/OtherAssetsTotalGrp/EOYAmt0781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475730
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0168167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136758
IRS990/OtherExpensesGrp/ProgramServicesAmt0424063
IRS990/OtherExpensesGrp/ProgramServicesAmt179588
IRS990/OtherExpensesGrp/ProgramServicesAmt273636
IRS990/OtherExpensesGrp/TotalAmt0424063
IRS990/OtherExpensesGrp/TotalAmt1304925
IRS990/OtherExpensesGrp/TotalAmt279588
IRS990/OtherExpensesGrp/TotalAmt373636
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY INCOME: MISCELLANEOUS I
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03094
IRS990/OtherRevenueTotalAmt03094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134896
IRS990/PayrollTaxesGrp/TotalAmt0207533
IRS990/PensionPlanContributionsGrp/FundraisingAmt01715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018581
IRS990/PensionPlanContributionsGrp/TotalAmt028586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0837204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,822,655
Liabilities
$2,465,809
Net assets
$15,356,846
Revenue
$12,058,794
Expenses
$10,202,588
Net income
$1,856,206
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
2020Detailed filing. Detailed filing data is available for this year.$17.8$2.47$15.4$12.1$10.2$1.86
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