Civic Intelligence

Darrow School

990 • Fiscal year 2021 • EIN 14-1412457

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

110 Darrow RoadNew Lebanon, NY 12125

(518) 704-2769

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-8.1%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$16,589,833

Down $1,463,651 (-8.1%) from 2020

Net Assets

Down

$14,314,750

Down $1,274,534 (-8.2%) from 2020

Liabilities

Down

$2,275,083

Down $189,117 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$8,020,932

Down $3,897,355 (-33%) from 2020

Expenses

Down

$9,651,482

Down $305,145 (-3.1%) from 2020

Net Income

Down

-$1,630,550

Down $3,592,210 (-183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $16,589,833Liabilities 2021: $2,275,083Net Assets 2021: $14,314,7502021Assets 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

2021

Assets$16,589,833
Liabilities$2,275,083
Net Assets$14,314,750
Open 2021 Filing

Operations Trend

Revenue Growth7th 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: $8,020,932Expenses 2021: $9,651,482Net Income 2021: -$1,630,5502021Revenue 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

2021

Revenue$8,020,932
Expenses$9,651,482
Net Income-$1,630,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,025,291
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$8,880,401$8,346,773▼ $533,628
Investments in Publicly Traded Securities$5,676,482$6,469,493▲ $793,011
Cash and Non-Interest-Bearing Accounts$2,056,254$1,083,612▼ $972,642
Pledges and Grants Receivable$1,150,899$343,050▼ $807,849
Accounts Receivable$37,822$308,624▲ $270,802
Savings and Temporary Cash Investments$787$25,938▲ $25,151
Prepaid Expenses and Deferred Charges$14,990$7,167▼ $7,823
Inventories for Sale or Use$4,239$4,395▲ $156
Total Assets$17,822,655$16,589,833▼ $1,232,822
Other Assets Total$781$781→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,356,604$995,779▼ $360,825
Accounts Payable and Accrued Expenses$685,316$707,753▲ $22,437
Deferred Revenue$423,889$571,551▲ $147,662
Total Liabilities$2,465,809$2,275,083▼ $190,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,413,835$14,314,750▲ $4,900,915
Net Assets With Donor Restrictions$5,943,011$0▼ $5,943,011
Total Net Assets Fund Balance$15,356,846$14,314,750▼ $1,042,096
Total Liabilities and Net Assets / Fund Balance$17,822,655$16,589,833▼ $1,232,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,155,461$9,344,471$15,499,932
Other Land Buildings$1,601,261$1,102,215$2,703,476
Land$566,503-$566,503
Equipment$23,548$145,202$168,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,475,121$353,706▲ $1,017,122$603,360$6,242,589
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VadnaisHead of SchoolFT$107,116$67,916$175,032
Steve CamardiCFOFT$84,763$197$84,960

Board Members and Trustees

NameTitle
Alexa SeipCo-chair
Jennifer CholnokyCo-chair
Denton HopperTrustee
Jennifer RodriguezTrustee
Jim BriggsTrustee
John CartonTrustee
Laurence Van MeterTrustee
Nancy WolfTrustee
Peter RosemondTrustee
Robert GreifieldTrustee
Thomas HallowellTrustee
Tom AurayTrustee
Yonesy NunezTrustee
Christian MastersSecretary
Edwin SeldenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyDining Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$477,339
Preferred Building MaintenanceCleaning Service40 SOUTH END PLAZA, New Milford, CT 06776$140,420
Stants Capital CombustionHvac203 OLD LOUDON RD, Latham, NY 12110$131,768
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,880
Program Service Revenue
$5,712,120
Investment Income
$178,936
Other Revenue
$-1,004
All Other Contributions
$1,636,593
Change in Net Assets
$-1,630,550

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$111,376Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions16$111,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,020,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,950,127
Total Revenue per Audited Statements
$5,070,805
Total Revenue per Form 990
$8,020,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,542,941
Salaries, Compensation, and Employee Benefits$3,144,689
Other Expenses$2,963,852
Total Fundraising Expense$357,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,542,941--$3,542,941
Other Salaries and Wages$1,632,159$508,903$168,748$2,309,810
Depreciation Depletion$507,781$218,736$54,684$781,201
Occupancy$485,058$208,948$52,237$746,243
Other Employee Benefits$272,430$110,712$22,489$405,631
Current Officers, Directors, Trustees, and Key Employees-$228,531-$228,531
Payroll Taxes$113,445$51,045$10,040$174,530
Other Expenses$47,688$110,255$5,605$163,548
Information Technology$56,705$34,332$25,467$116,504
Office Expenses$66,469$28,633$7,158$102,260
Insurance$70,483$20,514$5,128$96,125
Advertising-$46,707-$46,707
Fees for Services Other$27,341$11,778$2,944$42,063
Pension Plan Contributions$18,584$4,978$2,625$26,187
Fees for Services Accounting-$13,222-$13,222
Fees for Services Legal-$10,300-$10,300
Interest-$9,576-$9,576
Conferences and Meetings$2,118$6,353-$8,471
Travel$400$5,761$76$6,237
Fees for Service Investment Mgmnt Fees-$56-$56
Total Functional Expenses$7,664,941$1,629,340$357,201$9,651,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,651,483
Total Expenses per Audited Statements$6,112,901
Expenses per Audited Statements$6,108,542
Expenses Not Reported on Financial Statements$3,542,941
Other Expense Adjustments$3,542,941
Expenses Not Reported on Form 990$4,359
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 organization's governing documents, conflict of interest policy, and financial statements are available 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
Adnrew Vadnais
Title
Head of School
Phone
5187042769
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adnrew Vadnais
Formed
1932
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
73
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges -287,326.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection processes during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment includes funds restricted by donors in perpetuity and funds designated by the board of trustees to function as an endowment. Based on a board approved spending policy, investment return from these funds is used for various purposes, including scholarships, specific program support, facilities, technology, faculty and general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with revenue -3,542,941. Provision for uncollectible pledges -287,326. Cost of good sold 4,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue 3,542,941.”

Raw XML AppendixShowing 400 of 660 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/Desc0TEACHING, INSTRUCTION, STUDENT SUPPORT AND ACTIVITIES, BENEFITING THE ENTIRE STUDENT BODY OF APPROXIMATELY 110 STUDENTS. THE SCHOOL EMPHASIZES COLLEGE PREPARATION VIA ACTIVE CURRICULUM AND PROJECT-BASED LEARNING, ALONG WITH SUSTAINABILITY AND THE ARTS. THE SCHOOL MAINTAINS A 4:1 TEACHER RATIO TO ALLOW FOR CLOSE MENTORSHIP AND OPTIMAL SUPPOR OF STUDENTS' ASPIRATIONS. RESIDENTIAL LIFE HELPS THE SCHOOL'S STUDENTS GROW OUTSIDE OF THE CLASSROOM, LEARNING INDEPENDENT LIVING, THE VALUE OF ATHLETICS, PHYSICAL HEALTH AND COMMUNITY STRENGTH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1565045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16197
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM AURAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CHOLNOKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GREIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DENTON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8YONESY NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER ROSEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXA SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURENCE VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW VADNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE CAMARDI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15109987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684763
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0494287
IRS990/GrantAmt03542941
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03542941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03542941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097356
IRS990/GrossReceiptsAmt08025291
IRS990/GrossSalesOfInventoryAmt0874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034332
IRS990/InformationTechnologyGrp/ProgramServicesAmt056705
IRS990/InformationTechnologyGrp/TotalAmt0116504
IRS990/InsuranceGrp/FundraisingAmt05128
IRS990/InsuranceGrp/ManagementAndGeneralAmt020514
IRS990/InsuranceGrp/ProgramServicesAmt070483
IRS990/InsuranceGrp/TotalAmt096125
IRS990/InterestGrp/ManagementAndGeneralAmt09576
IRS990/InterestGrp/TotalAmt09576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04395
IRS990/InvestmentIncomeGrp/ExclusionAmt081580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05676482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06469493
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010591888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08880401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08346773
IRS990/LandBldgEquipCostOrOtherBssAmt018938661
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DARROW SCHOOL IS 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. THIS MISSION IS ACCOMPLISHED THROUGH OUR ACTIVE CURRICULUM, WHICH IS ROOTED IN THE LIBERAL ARTS AND SCIENCES, INDIVIDUALLY FOCUSED, AND COMBINES CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01356604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995779
IRS990/NetAssetsOrFundBalancesBOYAmt015356846
IRS990/NetAssetsOrFundBalancesEOYAmt014314750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0875781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09413835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014314750
IRS990/NoncashContributionsAmt0111376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052237
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208948
IRS990/OccupancyGrp/ProgramServicesAmt0485058
IRS990/OccupancyGrp/TotalAmt0746243
IRS990/OfficeExpensesGrp/FundraisingAmt07158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028633
IRS990/OfficeExpensesGrp/ProgramServicesAmt066469
IRS990/OfficeExpensesGrp/TotalAmt0102260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781
IRS990/OtherAssetsTotalGrp/EOYAmt0781
IRS990/OtherChangesInNetAssetsAmt0-287326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405631
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENTAL EXPE
IRS990/OtherExpensesGrp/FundraisingAmt05605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110255
IRS990/OtherExpensesGrp/ProgramServicesAmt0477853
IRS990/OtherExpensesGrp/ProgramServicesAmt1343486
IRS990/OtherExpensesGrp/ProgramServicesAmt247688
IRS990/OtherExpensesGrp/TotalAmt0477853
IRS990/OtherExpensesGrp/TotalAmt1343486
IRS990/OtherExpensesGrp/TotalAmt2163548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02481
IRS990/OtherRevenueTotalAmt02481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632159
IRS990/OtherSalariesAndWagesGrp/TotalAmt02309810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113445
IRS990/PayrollTaxesGrp/TotalAmt0174530
IRS990/PensionPlanContributionsGrp/FundraisingAmt02625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018584
IRS990/PensionPlanContributionsGrp/TotalAmt026187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07167
IRS990/PrincipalOfficerNm0ADNREW VADNAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05682875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05682875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05219968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03799786
IRS990/PYInvestmentIncomeAmt0347903
IRS990/PYOtherExpensesAmt03083259
IRS990/PYOtherRevenueAmt03772
IRS990/PYProgramServiceRevenueAmt06487151
IRS990/PYRevenuesLessExpensesAmt01856206
IRS990/PYSalariesCompEmpBnftPaidAmt03319543
IRS990/PYTotalExpensesAmt010202588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012058794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1630550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,589,833
Liabilities
$2,275,083
Net assets
$14,314,750
Revenue
$8,020,932
Expenses
$9,651,482
Net income
-$1,630,550
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
2021Detailed filing. Detailed filing data is available for this year.$16.6$2.28$14.3$8.02$9.65$1.63
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
Peer Organizations

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