Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 14-1470219 • 501(c)3 • Wappingers Falls, NY
Profile
To awaken in our students a love of learning that will last a lifetime. To support each child's capacity for a creative, meaningful, intellectual, social, emotional, artistic and physical life. To foster the development of the school community and its connection to the wider world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$826,457
Down $139,498 (-14%) from 2023
Liabilities
Down$872,732
Down $3,283 (-0.4%) from 2023
Net Assets
Down-$46,275
Down $136,215 (-151%) from 2023
Revenue
Up$1,803,229
Up $380,913 (+27%) from 2023
Expenses
Up$1,939,444
Up $332,620 (+21%) from 2023
Net Income
Up-$136,215
Up $48,293 (+26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To establish, conduct, operate and maintain a private school for boys and girls of elementary and secondary grades without profit.
To awaken in our students a love of learning that will last a lifetime. To support each child's capacity for a creative, meaningful, intellectual, social, emotional, artistic and physical life. To foster the development of the school community and its connection to the wider world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $767,139 | $758,487 | ▼ $8,652 |
| Cash and Non-Interest-Bearing Accounts | $181,730 | $34,062 | ▼ $147,668 |
| Accounts Receivable | $4,432 | $23,500 | ▲ $19,068 |
| Prepaid Expenses and Deferred Charges | $12,608 | $10,405 | ▼ $2,203 |
| Savings and Temporary Cash Investments | $46 | $3 | ▼ $43 |
| Total Assets | $965,955 | $826,457 | ▼ $139,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $606,071 | $629,513 | ▲ $23,442 |
| Deferred Revenue | $211,880 | $162,019 | ▼ $49,861 |
| Accounts Payable and Accrued Expenses | $58,064 | $81,200 | ▲ $23,136 |
| Total Liabilities | $876,015 | $872,732 | ▼ $3,283 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,000 | - | - |
| Net Assets Without Donor Restrictions | $86,940 | $-46,275 | ▼ $133,215 |
| Total Net Assets Fund Balance | $89,940 | $-46,275 | ▼ $136,215 |
| Total Liabilities and Net Assets / Fund Balance | $965,955 | $826,457 | ▼ $139,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $640,674 | $123,246 | $763,920 |
| Buildings | $81,575 | $488,501 | $570,076 |
| Other Land Buildings | $34,198 | $10,508 | $44,706 |
| Equipment | $2,040 | $910 | $2,950 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $35,065 | - | ▼ $335 | $34,290 | - |
| 2020 | $28,286 | - | ▲ $7,301 | - | $35,065 |
| 2019 | $26,331 | - | ▲ $2,228 | - | $28,286 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joshua Kaplan | Director | $78,004 | $22,300 | $100,304 |
| Name | Title |
|---|---|
| Kate Stover | President |
| Bradford King | Trustee |
| Diane Boujikian | Trustee |
| Harper Langston | Trustee |
| Rachelle Reis-larson | Trustee |
| Merritt Minnemeyer | Resigned in |
| Rebecca Burdett | Resigned in |
| Megan Pascarella | Secretary |
| Andrea Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,390 |
| Other Expenses | $458,409 |
| Grants and Similar Amounts Paid | $277,645 |
| Total Fundraising Expense | $25,732 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,823 | - | - | $825,823 |
| Grants to Domestic Individuals | $277,645 | - | - | $277,645 |
| Other Employee Benefits | $190,505 | - | - | $190,505 |
| Occupancy | - | $109,201 | - | $109,201 |
| Current Officers, Directors, Trustees, and Key Employees | $100,304 | - | - | $100,304 |
| Payroll Taxes | $86,758 | - | - | $86,758 |
| Interest | - | $64,599 | - | $64,599 |
| Fees for Services Accounting | $63,985 | - | - | $63,985 |
| Fees for Services Other | $39,993 | - | - | $39,993 |
| Depreciation Depletion | - | $38,421 | - | $38,421 |
| Advertising | - | - | $25,732 | $25,732 |
| Insurance | - | $23,392 | - | $23,392 |
| Office Expenses | $5,315 | $16,621 | - | $21,936 |
| Information Technology | $7,870 | - | - | $7,870 |
| Other Expenses | $2,174 | - | - | $2,174 |
| Fees for Services Legal | $1,162 | - | - | $1,162 |
| All Other Expenses | $1,146 | - | - | $1,146 |
| Total Functional Expenses | $1,661,478 | $252,234 | $25,732 | $1,939,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the organization's federal form 990 will be provided to the director and finance committee for review and will be approved by the same prior to filing with the irs.”
“The board sets the director's salary initially; each year his salary increases the same percentage as returning teachers' salaries.”
“Key employees' salaries are initially set by the administrative committee and increases are determined in the same manner as for the director.”
“Governing documents are made available to the public upon request.”
“To awaken in our students a love of learning that will last a lifetime. To support each child's capacity for a creative, meaningful, intellectual, social, emotional, artistic and physical life. To foster the development of the school community and its connection to the wider world.”
“3 parent group leaders who support school events, organize community gatherings, help with small fundraising initiatives (like school photos). 100 other parents in the school volunteer occasionally for group work days or other events.”
“The schools endowment, which was designated by a donor, was held by community foundations of the hudson valley. In march 2022, community foundations of the hudson valley released any restrictions and fully distributed the balance to the randolph school in closure of the endowment fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AWAKEN IN OUR STUDENTS A LOVE OF LEARNING THAT WILL LAST A LIFETIME. TO SUPPORT EACH CHILD'S CAPACITY FOR A CREATIVE, MEANINGFUL, INTELLECTUAL, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL LIFE. TO FOSTER THE DEVELOPMENT OF THE SCHOOL COMMUNITY AND ITS CONNECTION TO THE WIDER WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25732 |
| IRS990/AllOtherContributionsAmt | 0 | 291404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA KAPLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452975600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2467 ROUTE 9D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 458409 |
| IRS990/CYOtherRevenueAmt | 0 | 25255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1486378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203390 |
| IRS990/CYTotalExpensesAmt | 0 | 1939444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211880 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38421 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL SERVICES AND PROGRAMS FOR STUDENTS ATTENDING SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1661478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63985 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN PASCARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHELLE REIS-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERRITT MINNEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADFORD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE BOUJIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARPER LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 78004 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 277645 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 277645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 277645 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19852 |
| IRS990/GrossReceiptsAmt | 0 | 1822894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64599 |
| IRS990/InterestGrp/TotalAmt | 0 | 64599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 767139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1381652 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19665 |
| 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 | TO AWAKEN IN OUR STUDENTS A LOVE OF LEARNING THAT WILL LAST A LIFETIME. TO SUPPORT EACH CHILD'S CAPACITY FOR A CREATIVE, MEANINGFUL, INTELLECTUAL, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL LIFE. TO FOSTER THE DEVELOPMENT OF THE SCHOOL COMMUNITY AND ITS CONNECTION TO THE WIDER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 606071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 629513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46275 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -46275 |
| IRS990/NoncashContributionsAmt | 0 | 19665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190505 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2174 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18655 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6600 |
| IRS990/OtherRevenueTotalAmt | 0 | 25255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10405 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 197175 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1356 |
| IRS990/PYOtherExpensesAmt | 0 | 443592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 966057 |
| IRS990/PYTotalExpensesAmt | 0 | 1606824 |
| IRS990/PYTotalRevenueAmt | 0 | 1422316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1481210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 440 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7301 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 273 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2228 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 640674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 763920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOLS ENDOWMENT, WHICH WAS DESIGNATED BY A DONOR, WAS HELD BY COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY. IN MARCH 2022, COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY RELEASED ANY RESTRICTIONS AND FULLY DISTRIBUTED THE BALANCE TO THE RANDOLPH SCHOOL IN CLOSURE OF THE ENDOWMENT FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758487 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND APPLICATION FORM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 277645 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION CREDIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 69 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ANY FINANCIAL AID IS USED AS A REDUCTION OF TUITION CHARGED TO SUCH STUDENT ATTENDING THE RANDOLPH SCHOOL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | JOSHUA KAPLAN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AWAKEN IN OUR STUDENTS A LOVE OF LEARNING THAT WILL LAST A LIFETIME. TO SUPPORT EACH CHILD'S CAPACITY FOR A CREATIVE, MEANINGFUL, INTELLECTUAL, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL LIFE. TO FOSTER THE DEVELOPMENT OF THE SCHOOL COMMUNITY AND ITS CONNECTION TO THE WIDER WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3 PARENT GROUP LEADERS WHO SUPPORT SCHOOL EVENTS, ORGANIZE COMMUNITY GATHERINGS, HELP WITH SMALL FUNDRAISING INITIATIVES (LIKE SCHOOL PHOTOS). 100 OTHER PARENTS IN THE SCHOOL VOLUNTEER OCCASIONALLY FOR GROUP WORK DAYS OR OTHER EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 WILL BE PROVIDED TO THE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND WILL BE APPROVED BY THE SAME PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SETS THE DIRECTOR'S SALARY INITIALLY; EACH YEAR HIS SALARY INCREASES THE SAME PERCENTAGE AS RETURNING TEACHERS' SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEES' SALARIES ARE INITIALLY SET BY THE ADMINISTRATIVE COMMITTEE AND INCREASES ARE DETERMINED IN THE SAME MANNER AS FOR THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 965955 |
| IRS990/TotalAssetsEOYAmt | 0 | 826457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 965955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291404 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25732 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1661478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1939444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 876015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 872732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 876015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 872732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -46275 |
| IRS990/TotalOtherCompensationAmt | 0 | 22300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1661478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1486378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1803229 |
| IRS990/TotalVolunteersCnt | 0 | 103 |
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