Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1470219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$407,158
Up $108,378 (+36%) from 2014
Net Assets
Up$53,106
Up $6,970 (+15%) from 2014
Liabilities
Up$354,052
Up $101,408 (+40%) from 2014
Revenue
Up$1,136,488
Up $24,275 (+2.2%) from 2014
Expenses
Down$1,129,519
Down $27,871 (-2.4%) from 2014
Net Income
Up$6,969
Up $52,146 (+115%) from 2014
To establish, conduct, operate and maintain a private school for boys and girls of elementary and secondary grades without profit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,002 | $241,884 | ▲ $56,882 |
| Cash and Non-Interest-Bearing Accounts | $59,418 | $94,003 | ▲ $34,585 |
| Accounts Receivable | $38,998 | $27,190 | ▼ $11,808 |
| Savings and Temporary Cash Investments | $9,188 | $21,237 | ▲ $12,049 |
| Intangible Assets | - | $11,071 | - |
| Prepaid Expenses and Deferred Charges | $6,174 | $5,053 | ▼ $1,121 |
| Total Assets | $298,780 | $407,158 | ▲ $108,378 |
| Other Assets Total | - | $6,720 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $144,091 | $247,374 | ▲ $103,283 |
| Deferred Revenue | $106,955 | $101,312 | ▼ $5,643 |
| Accounts Payable and Accrued Expenses | $1,598 | $5,366 | ▲ $3,768 |
| Total Liabilities | $252,644 | $354,052 | ▲ $101,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,136 | $53,106 | ▲ $6,970 |
| Total Net Assets Fund Balance | $46,136 | $53,106 | ▲ $6,970 |
| Total Liabilities and Net Assets / Fund Balance | $298,780 | $407,158 | ▲ $108,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,660 | $362,028 | $533,688 |
| Other Land Buildings | $70,224 | $906 | $71,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Niles | Director | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Carrie Patch-knudson | Trustee |
| Craig Kunaschk | Trustee |
| Jermaine Lloyd | Trustee |
| Josephine Johnston | Trustee |
| Kate Stover | Trustee |
| Lanse Stover | Trustee |
| Lisa Jessup | Trustee |
| Megan Pascarella | Trustee |
| Rachelle Reis-larson | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,678 |
| Grants and Similar Amounts Paid | $361,512 |
| Other Expenses | $225,329 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,923 | $53,333 | - | $410,256 |
| Grants to Domestic Individuals | $361,512 | - | - | $361,512 |
| Occupancy | $78,146 | $11,677 | - | $89,823 |
| Other Employee Benefits | $46,325 | $6,922 | - | $53,247 |
| Current Officers, Directors, Trustees, and Key Employees | $40,890 | $6,110 | - | $47,000 |
| Payroll Taxes | $27,992 | $4,183 | - | $32,175 |
| Advertising | $20,631 | $721 | - | $21,352 |
| Office Expenses | $13,813 | $2,064 | - | $15,877 |
| Depreciation Depletion | $12,980 | $1,852 | - | $14,832 |
| Fees for Services Other | $10,302 | $1,539 | - | $11,841 |
| Other Expenses | $9,411 | $1,406 | - | $10,817 |
| All Other Expenses | $6,125 | $915 | - | $7,040 |
| Fees for Services Accounting | $2,889 | $432 | - | $3,321 |
| Information Technology | $238 | $36 | - | $274 |
| Conferences and Meetings | $224 | $33 | - | $257 |
| Total Functional Expenses | $1,031,810 | $97,709 | $0 | $1,129,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lanse stover kate stover trustee trustee family members”
“A copy of the organization's federal form 990 will be provided to all trustees at a meeting of the trustees. The trustees will review and approve the federal form 990 prior to filing with the internal revenue service.”
“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 like the director's.”
“Governing documents are made available to the public upon request.”
“Book / tax depreciation difference 1”
“Prior period adjustment 0”
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 | 1598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27190 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, CONDUCT, OPERATE AND MAINTAIN A PRIVATE SCHOOL FOR BOYS AND GIRLS OF ELEMENTARY AND SECONDARY GRADES WITHOUT PROFIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21352 |
| IRS990/AllOtherContributionsAmt | 0 | 71604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATLYN TOMLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452975600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2467 ROUTE 9D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGER FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 361512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 615 |
| IRS990/CYOtherExpensesAmt | 0 | 225329 |
| IRS990/CYOtherRevenueAmt | 0 | 1344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1056831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542678 |
| IRS990/CYTotalExpensesAmt | 0 | 1129519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14832 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1031810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3321 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11841 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANSE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPHINE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG KUNASCHK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN PASCARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHELLE REIS-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERMAINE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE PATCH-KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN NILES |
| 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 | 47000 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6094 |
| IRS990/GrantAmt | 0 | 361512 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 361512 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 361512 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1136488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 274 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604818 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 ESTABLISH, CONDUCT, OPERATE AND MAINTAIN A PRIVATE SCHOOL FOR BOYS AND GIRLS OF ELEMENTARY AND SECONDARY GRADES WITHOUT PROFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53247 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1344 |
| IRS990/OtherRevenueTotalAmt | 0 | 1344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410256 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5053 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN NILES |
| 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 | 1031613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1031613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400728 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PYOtherExpensesAmt | 0 | 225986 |
| IRS990/PYOtherRevenueAmt | 0 | 634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1025382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530676 |
| IRS990/PYTotalExpensesAmt | 0 | 1157390 |
| IRS990/PYTotalRevenueAmt | 0 | 1112213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71130 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND APPLICATION FORM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 7,875 OF AID IS RECEIVED FROM STATE APPORTIONMENT & TITLE II. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 44 |
| 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 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LANSE STOVER KATE STOVER TRUSTEE TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 WILL BE PROVIDED TO ALL TRUSTEES AT A MEETING OF THE TRUSTEES. THE TRUSTEES WILL REVIEW AND APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS THE DIRECTOR'S SALARY INITIALLY; EACH YEAR HIS SALARY INCREASES THE SAME PERCENTAGE AS RETURNING TEACHERS' SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES' SALARIES ARE INITIALLY SET BY THE ADMINISTRATIVE COMMITTEE AND INCREASES ARE DETERMINED LIKE THE DIRECTOR'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RANDOLPHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATLYN TOMLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RANDOLPH SCHOOL INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.