Civic Intelligence

Darrow School

990 • Fiscal year 2022 • EIN 14-1412457

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.25x

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$155,121

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$21,487,014

Up $3,284,807 (+18%) from 2021

Net Assets

Up

$17,735,828

Up $3,590,131 (+25%) from 2021

Liabilities

Down

$3,751,186

Down $305,324 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$14,963,956

Up $7,410,037 (+98%) from 2021

Expenses

Up

$10,515,308

Up $868,132 (+9.0%) from 2021

Net Income

Up

$4,448,648

Up $6,541,905 (+313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$21,487,014
Liabilities$3,751,186
Net Assets$17,735,828
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$14,963,956
Expenses$10,515,308
Net Income$4,448,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$15,502,876
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$8,346,773$7,540,290▼ $806,483
Investments in Publicly Traded Securities$6,469,493$5,353,510▼ $1,115,983
Pledges and Grants Receivable$343,050$4,476,728▲ $4,133,678
Savings and Temporary Cash Investments$25,938$1,997,062▲ $1,971,124
Accounts Receivable$308,624$1,830,851▲ $1,522,227
Cash and Non-Interest-Bearing Accounts$1,083,612$212,444▼ $871,168
Prepaid Expenses and Deferred Charges$7,167$70,953▲ $63,786
Inventories for Sale or Use$4,395$4,395→ $0
Total Assets$16,589,833$21,487,014▲ $4,897,181
Other Assets Total$781$781→ $0
Liabilities
Deferred Revenue$571,551$2,666,799▲ $2,095,248
Accounts Payable and Accrued Expenses$707,753$672,070▼ $35,683
Mortgage Notes Payable Secured by Investment Property$995,779$412,317▼ $583,462
Total Liabilities$2,275,083$3,751,186▲ $1,476,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,314,750$17,735,828▲ $3,421,078
Total Net Assets Fund Balance$14,314,750$17,735,828▲ $3,421,078
Total Liabilities and Net Assets / Fund Balance$16,589,833$21,487,014▲ $4,897,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,624,467$10,027,350$15,651,817
Other Land Buildings$1,331,167$1,220,424$2,551,591
Land$566,503-$566,503
Equipment$18,153$167,597$185,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,242,589$15,864▼ $711,286$-608,219$6,155,386
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VadnaisHead of SchoolFT$112,575$42,546$155,121
Steve CamardiCFO (thru 8/27/2021)FT$53,788-$53,788
Karen VolpiCFO (effective 8/27/2021)FT$28,566$9,748$38,314

Board Members and Trustees

NameTitle
Alexa SeipChair
Jim BriggsVice-chair
Robert GreifeldOutgoing Trustee
Christian MastersTrustee
Denton HopperTrustee
Edwin V SeldenTrustee
Jennifer RodriguezTrustee
Larry VanmeterTrustee
Nancy WolfTrustee
Peter RaffTrustee
Peter RosemondTrustee
Tom AurayTrustee
Yonesy NunezTrustee
Jennifer CholnokySecretary
John CartonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyDining Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$527,456
Preferred Building MaintenanceCleaning Service40 SOUTH END PLAZA, New Milford, CT 06776$191,700
Sd2 INC Dba Preferred Hardwood FloorsGym Floor Renovations261-11 83RD AVENUE, Floral Park, NY 11004$127,600
Revenue and Support

Revenue Composition

Contributions and Grants
$8,411,653
Program Service Revenue
$6,199,766
Investment Income
$322,174
Other Revenue
$30,363
All Other Contributions
$7,878,191
Change in Net Assets
$4,448,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,218,172
Grants and Similar Amounts Paid$3,264,345
Salaries, Compensation, and Employee Benefits$3,032,791
Total Fundraising Expense$601,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,264,345--$3,264,345
Other Salaries and Wages$1,780,071$91,215$254,701$2,125,987
Occupancy$1,183,973$510,019$127,505$1,821,497
Depreciation Depletion$521,463$224,630$56,158$802,251
Other Employee Benefits$271,431$110,665$14,255$396,351
Current Officers, Directors, Trustees, and Key Employees$14,182$168,461$42,545$225,188
Payroll Taxes$124,312$57,736$9,202$191,250
Insurance$125,285$45,835$11,459$182,579
Other Expenses$47,714$20,198$36,508$104,420
Information Technology$41,606$21,492$29,227$92,325
Office Expenses$44,147$19,017$4,754$67,918
Comp Disqual Persons$32,897$32,897-$65,794
Fees for Services Accounting-$63,797-$63,797
Advertising-$50,283-$50,283
Fees for Services Legal-$39,781-$39,781
Pension Plan Contributions$18,344$7,472$2,405$28,221
Travel$2,477$10,577$12,287$25,341
Conferences and Meetings$3,896$11,687-$15,583
Interest-$15,569-$15,569
Fees for Services Other$6,569$2,830$707$10,106
Fees for Service Investment Mgmnt Fees-$5,528-$5,528
Total Functional Expenses$8,403,906$1,509,689$601,713$10,515,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,832
Fundraising Direct Expenses$34,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Weekend$53,832$53,832$8,567$45,265
Total Events$53,832$53,832$34,833$18,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Director of FinanceCompensation as Maintenance TechNo$65,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Andrew Vadnais
Title
Head of School
Phone
5187042769
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Vadnais
Formed
1932
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
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 XII, Line 2C

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

FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B:

“The organization's financial statements have not been finalized as of the date of the filing of this form 990. An amended form 990 for the tax year ended june 30, 2022 will be filed if there are significant discrepancies from this filing.”

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.”

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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 112 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/OtherCompensationAmt1541419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179748
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXA SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CHOLNOKY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM AURAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENTON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7YONESY NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER RAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER ROSEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN V SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY VANMETER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GREIFELD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW VADNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE CAMARDI
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN VOLPI
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/ReportableCompFromOrgAmt15113702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1728566
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt14OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (THRU 8/27/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (EFFECTIVE 8/27/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034833
IRS990/FundraisingGrossIncomeAmt053832
IRS990/GainOrLossGrp/SecuritiesAmt0192444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0533462
IRS990/GrantAmt03264345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03264345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03264345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0691315
IRS990/GrossReceiptsAmt015502876
IRS990/GrossSalesOfInventoryAmt01826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021492
IRS990/InformationTechnologyGrp/ProgramServicesAmt041606
IRS990/InformationTechnologyGrp/TotalAmt092325
IRS990/InsuranceGrp/FundraisingAmt011459
IRS990/InsuranceGrp/ManagementAndGeneralAmt045835
IRS990/InsuranceGrp/ProgramServicesAmt0125285
IRS990/InsuranceGrp/TotalAmt0182579
IRS990/InterestGrp/ManagementAndGeneralAmt015569
IRS990/InterestGrp/TotalAmt015569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04395
IRS990/InvestmentIncomeGrp/ExclusionAmt0129730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06469493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05353510
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011415371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08346773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07540290
IRS990/LandBldgEquipCostOrOtherBssAmt018955661
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0498871
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/BOYAmt0995779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412317
IRS990/NetAssetsOrFundBalancesBOYAmt014314750
IRS990/NetAssetsOrFundBalancesEOYAmt017735828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1027570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014314750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017735828
IRS990/NoncashContributionsAmt019866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127505
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510019
IRS990/OccupancyGrp/ProgramServicesAmt01183973
IRS990/OccupancyGrp/TotalAmt01821497
IRS990/OfficeExpensesGrp/FundraisingAmt04754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019017
IRS990/OfficeExpensesGrp/ProgramServicesAmt044147
IRS990/OfficeExpensesGrp/TotalAmt067918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781
IRS990/OtherAssetsTotalGrp/EOYAmt0781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396351
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENTAL EXPE
IRS990/OtherExpensesGrp/FundraisingAmt036508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020198
IRS990/OtherExpensesGrp/ProgramServicesAmt0597798
IRS990/OtherExpensesGrp/ProgramServicesAmt1323396
IRS990/OtherExpensesGrp/ProgramServicesAmt247714
IRS990/OtherExpensesGrp/TotalAmt0597798
IRS990/OtherExpensesGrp/TotalAmt1323396
IRS990/OtherExpensesGrp/TotalAmt2104420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014754
IRS990/OtherRevenueTotalAmt014754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124312
IRS990/PayrollTaxesGrp/TotalAmt0191250
IRS990/PensionPlanContributionsGrp/FundraisingAmt02405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018344
IRS990/PensionPlanContributionsGrp/TotalAmt028221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04476728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070953
IRS990/PrincipalOfficerNm0ANDREW VADNAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06109045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06109045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,487,014
Liabilities
$3,751,186
Net assets
$17,735,828
Revenue
$14,963,956
Expenses
$10,515,308
Net income
$4,448,648
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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