Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$17,064,987
Up $144,179 (+0.9%) from 2024
Liabilities
Down$2,916,347
Down $216,414 (-6.9%) from 2024
Net Assets
Up$14,148,640
Up $360,593 (+2.6%) from 2024
Revenue
Up$6,997,844
Up $106,375 (+1.5%) from 2024
Expenses
Up$7,198,715
Up $407,846 (+6.0%) from 2024
Net Income
Down-$200,871
Down $301,471 (-300%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,064,987
- Liabilities
- $2,916,347
- Net assets
- $14,148,640
- Revenue
- $6,997,844
- Expenses
- $7,198,715
- Net income
- -$200,871
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 30, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $7,049,855
Mission and Program Overview
Mission
School - grades pre k through 8
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,636,435 | $7,298,187 | ▲ $661,752 |
| Land, Buildings, and Equipment, Net | $7,110,207 | $7,022,464 | ▼ $87,743 |
| Savings and Temporary Cash Investments | $2,369,547 | $2,050,198 | ▼ $319,349 |
| Accounts Receivable | $727,651 | $608,588 | ▼ $119,063 |
| Prepaid Expenses and Deferred Charges | $33,585 | $49,590 | ▲ $16,005 |
| Cash and Non-Interest-Bearing Accounts | $23,474 | $17,534 | ▼ $5,940 |
| Total Assets | $16,920,808 | $17,064,987 | ▲ $144,179 |
| Other Assets Total | $19,909 | $18,426 | ▼ $1,483 |
| Liabilities | |||
| Deferred Revenue | $2,578,632 | $2,403,802 | ▼ $174,830 |
| Accounts Payable and Accrued Expenses | $554,129 | $512,545 | ▼ $41,584 |
| Total Liabilities | $3,132,761 | $2,916,347 | ▼ $216,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,713,965 | $12,338,904 | ▲ $624,939 |
| Net Assets With Donor Restrictions | $2,074,082 | $1,809,736 | ▼ $264,346 |
| Total Net Assets Fund Balance | $13,788,047 | $14,148,640 | ▲ $360,593 |
| Total Liabilities and Net Assets / Fund Balance | $16,920,808 | $17,064,987 | ▲ $144,179 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,440,594 | $2,144,447 | $6,585,041 |
| Buildings | $1,699,996 | $4,273,623 | $5,973,619 |
| Other Land Buildings | $792,556 | $741,275 | $1,533,831 |
| Equipment | $24,645 | $161,933 | $186,578 |
| Land | $64,673 | - | $64,673 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,469,237 | $203,353 | ▲ $563,226 | $-51,101 | $6,184,715 |
| 2023 | $4,987,286 | $90,740 | ▲ $492,467 | $-101,256 | $5,469,237 |
| 2022 | $4,816,486 | $71,301 | ▲ $243,349 | $-143,850 | $4,987,286 |
| 2021 | $5,284,534 | $200,692 | ▼ $389,363 | $-279,377 | $4,816,486 |
| 2020 | $4,187,638 | $265,590 | ▲ $831,306 | - | $5,284,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Heard | Head of Scho | FT | $272,649 | $105,183 | $377,832 |
| Matthew Heard | Head of School | - | $254,692 | $123,140 | $377,832 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Hathaway | President |
| Amelia Wilson | Trustee |
| Andrew Garcia | Trustee |
| Cindy Mcwilliams | Trustee |
| Debbie-ann Morley | Trustee |
| Eliot Clarke | Trustee |
| Jason Page | Trustee |
| Jennifer Nisi | Trustee |
| Jeremy Michael | Trustee |
| John Hettinger | Trustee |
| Naomi Eldredge | Trustee |
| Norah Quinn | Trustee |
| Patrick Mccurdy | Trustee |
| Rebecca Seaman | Trustee |
| Reed Minor | Trustee |
| Scott Brien | Trustee |
| Shannon Vollmer | Trustee |
| Nicole Drury | Trustee-exec |
| Jeff Smith | Resigned 12/ |
| Heather Patterson | Secretary |
| Claudia Kunkle | Treasurer |
| John Allen | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $617,034
- Program Service Revenue
- $5,930,741
- Investment Income
- $362,585
- Other Revenue
- $87,484
- All Other Contributions
- $617,034
- Change in Net Assets
- $-200,871
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,997,844
- Revenue Not Reported on Form 990
- $-175,379
- Total Revenue per Audited Statements
- $6,822,465
- Total Revenue per Form 990
- $6,997,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,470,015 |
| Other Expenses | $1,991,857 |
| Grants and Similar Amounts Paid | $736,843 |
| Total Fundraising Expense | $215,704 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,653,706 | $452,413 | $128,803 | $3,234,922 |
| Grants to Domestic Individuals | $736,843 | - | - | $736,843 |
| Occupancy | $375,642 | $44,193 | $22,097 | $441,932 |
| Depreciation Depletion | $345,359 | $40,630 | $20,315 | $406,304 |
| Current Officers, Directors, Trustees, and Key Employees | $319,235 | $51,412 | $14,591 | $385,238 |
| Other Employee Benefits | $320,266 | $42,130 | $11,827 | $374,223 |
| Payroll Taxes | $273,532 | $39,272 | $11,208 | $324,012 |
| Pension Plan Contributions | $120,583 | $24,174 | $6,863 | $151,620 |
| Office Expenses | $8,298 | $95,093 | - | $103,391 |
| Other Expenses | $215,353 | $61,076 | - | $61,076 |
| All Other Expenses | - | $49,886 | - | $49,886 |
| Advertising | - | $38,063 | - | $38,063 |
| Fees for Services Accounting | - | $24,300 | - | $24,300 |
| Fees for Services Other | - | $23,134 | - | $23,134 |
| Total Functional Expenses | $5,996,712 | $986,299 | $215,704 | $7,198,715 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,198,715 |
| Expenses per Audited Statements | $6,461,872 |
| Total Expenses per Audited Statements | $6,461,872 |
| Expenses Not Reported on Financial Statements | $736,843 |
| Other Expense Adjustments | $736,843 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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, Page 6, Part VI, Line 11B
“The 990 and financial statements are reviewed first by the audit committee and then presented to the board and approved by the board at their meeting immediately prior to the filing of the 990.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest disclosure statement is completed annually by the trustees at the september board meeting. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict, so that the board of trustees can provide such guidance and take such action as it shall deem appropriate.”
Form 990, Page 6, Part VI, Line 15A
“An executive compensation committee reviews the contract along with a report of comparable schools' executive compensation that is provided by nais every other year. Dutchess day school performs this process internally for the alternative years. The compensation committee of the board reviews the head of school's compensation with the board of trustees and obtains their approval annually.”
Form 990, Page 6, Part VI, Line 19
“The form 990 is made available to the public through the website guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Dutchess Day School
- EIN
- 14-1414451
- Phone
- 8456775014
- Address
- 415 ROUTE 343, MILLBROOK, NY 12545
Signing Officer
- Name
- Nancy Hathaway
- Title
- President
- Phone
- 8456775014
- Signed
- 2026-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Heard
- Formed
- 1954
- Legal Domicile
- Ny
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 74
- Volunteers
- 150
Preparer
- Firm
- Rbt Cpas Llp
- Address
- PO BOX 757 2215 ROUTE 9W, LAKE KATRINE, NY 12449
- Preparer
- Vincent J Buono CPA
- Phone
- 8453367183
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Financial aid to students -736,843 special event expenses 0 special event expenses 0 financial aid to students 736,843”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Dutchess day school's endowment funds consists of mutual funds maintained by tiff maf and vanguard group. The school's endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. Permanently restricted net assets consist of endowment fund investments to be held indefinitely. Temporarily restricted net assets consist of endowment fund investments to be used for the following purposes: buchanan family foundation: design & innovation lab washington financial aid gift faculty salaries scholarship scott carlin memorial fund donor endowment earnings bookfair banner music sound system catherine kinsey: books parent field day fundraiser: athletic equipment duval donation: latin supplies capital maintenance fund parent field day theodore blum: hoodie profits to grants the primary objective of the school's investment strategy is to provide a steady stream of funds to support the operations of the school in perpetuity.”
Schedule D, Page 3, Part X
“The school files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the school. The school has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The school adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2022.”
Schedule D, Page 4, Part XI, Line 2D
“Financial aid to students -736,843”
Schedule D, Page 4, Part XI, Line 4B
“SPECIAL EVENT EXPENSES 0”
Schedule D, Page 4, Part XII, Line 2D
“SPECIAL EVENT EXPENSES 0”
Schedule D, Page 4, Part XII, Line 4B
“Financial aid to students 736,843”
Raw XML AppendixShowing 400 of 629 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/PersonNm | 7 | ELIOT CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE-ANN MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER NISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMELIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REED MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NAOMI ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN HETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NORAH QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBECCA SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE-EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RESIGNED 12/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -52011 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 736843 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 736843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 736843 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 7049855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6636435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7298187 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7321278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7110207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7022464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14343742 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52011 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL - GRADES PRE K THROUGH 8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13788047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14148640 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -52011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -52011 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 561464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11713965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12338904 |
| IRS990/NoncashContributionsAmt | 0 | 6170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19909 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374223 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSIONS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61076 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87484 |
| IRS990/OtherRevenueTotalAmt | 0 | 87484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 452413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2653706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3234922 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324012 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49590 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW HEARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5513741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5513741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 968620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 676185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152631 |
| IRS990/PYOtherExpensesAmt | 0 | 2149250 |
| IRS990/PYOtherRevenueAmt | 0 | 117415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5652803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3965434 |
| IRS990/PYTotalExpensesAmt | 0 | 6790869 |
| IRS990/PYTotalRevenueAmt | 0 | 6891469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -200871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5930741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2369547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2050198 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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