Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1470219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$461,270
Up $54,112 (+13%) from 2015
Net Assets
Up$128,580
Up $75,474 (+142%) from 2015
Liabilities
Down$332,690
Down $21,362 (-6.0%) from 2015
Revenue
Up$1,254,108
Up $117,620 (+10%) from 2015
Expenses
Up$1,178,634
Up $49,115 (+4.3%) from 2015
Net Income
Up$75,474
Up $68,505 (+983%) from 2015
To establish, conduct, operate and maintain a private school for boys and girls of elementary and secondary grades without profit.
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 | $241,884 | $226,763 | ▼ $15,121 |
| Cash and Non-Interest-Bearing Accounts | $94,003 | $120,630 | ▲ $26,627 |
| Accounts Receivable | $27,190 | $59,324 | ▲ $32,134 |
| Savings and Temporary Cash Investments | $21,237 | $22,428 | ▲ $1,191 |
| Intangible Assets | $11,071 | - | - |
| Prepaid Expenses and Deferred Charges | $5,053 | $305 | ▼ $4,748 |
| Total Assets | $407,158 | $461,270 | ▲ $54,112 |
| Other Assets Total | $6,720 | $31,820 | ▲ $25,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $247,374 | $229,540 | ▼ $17,834 |
| Deferred Revenue | $101,312 | $100,884 | ▼ $428 |
| Accounts Payable and Accrued Expenses | $5,366 | $2,266 | ▼ $3,100 |
| Total Liabilities | $354,052 | $332,690 | ▼ $21,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,106 | $108,941 | ▲ $55,835 |
| Temporarily Rstr Net Assets | - | $19,639 | - |
| Total Net Assets Fund Balance | $53,106 | $128,580 | ▲ $75,474 |
| Total Liabilities and Net Assets / Fund Balance | $407,158 | $461,270 | ▲ $54,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,733 | $374,188 | $517,921 |
| Other Land Buildings | $83,030 | $3,867 | $86,897 |
| Other Assets Org | $31,820 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Niles | Director | FT | $50,000 | $6,180 | $56,180 |
| Name | Title |
|---|---|
| Branford King | Trustee |
| Carrie Patch-knudson | Trustee |
| Diane Boujikian | Trustee |
| Jermaine Lloyd | Trustee |
| Josephine Johnston | Trustee |
| Kate Stover | Trustee |
| Lisa Jessup | Trustee |
| Megan Pascarella | Trustee |
| Rachelle Reis-larson | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $61,447 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $61,447 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,683 |
| Grants and Similar Amounts Paid | $380,566 |
| Other Expenses | $200,385 |
| Total Fundraising Expense | $25,251 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,641 | - | - | $424,641 |
| Grants to Domestic Individuals | $380,566 | - | - | $380,566 |
| Other Employee Benefits | $72,532 | - | - | $72,532 |
| Occupancy | - | $61,493 | - | $61,493 |
| Current Officers, Directors, Trustees, and Key Employees | $56,180 | - | - | $56,180 |
| Payroll Taxes | $44,330 | - | - | $44,330 |
| Advertising | - | - | $24,341 | $24,341 |
| Office Expenses | $669 | $19,777 | $910 | $21,356 |
| Depreciation Depletion | - | $15,120 | - | $15,120 |
| Insurance | - | $14,613 | - | $14,613 |
| Interest | - | $12,318 | - | $12,318 |
| Other Expenses | $1,707 | - | - | $1,707 |
| All Other Expenses | $949 | - | - | $949 |
| Fees for Services Other | - | $830 | - | $830 |
| Total Functional Expenses | $1,029,232 | $124,151 | $25,251 | $1,178,634 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,015 |
| Fundraising Direct Expenses | $1,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $20,015 | $20,015 | $1,619 | $18,396 |
| Total Events | $20,015 | $20,015 | $1,619 | $18,396 |
“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.”
“The organization files an annual 900 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal of new york state taxes are paid by the organization. The organization 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 organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain accounting positions. Management evaluated the organization's tax positions and concluded that the organization 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 organization is no longer subject to income tax examinations by the u.s. Federal, state ot local tax authorities for fiscal years prior to 2013.”
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 | 5366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59324 |
| 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/FundraisingAmt | 0 | 24341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24341 |
| IRS990/AllOtherContributionsAmt | 0 | 115987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 94003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56180 |
| 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 | 119247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 380566 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 200385 |
| IRS990/CYOtherRevenueAmt | 0 | 19118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1115271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597683 |
| IRS990/CYTotalExpensesAmt | 0 | 1178634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15120 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1029232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 830 |
| 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 | 6180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BOUJIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANFORD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERMAINE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN PASCARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE PATCH-KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHELLE REIS-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE STOVER |
| 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 | 50000 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1619 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3260 |
| IRS990/GrantAmt | 0 | 380566 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 380566 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 380566 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61447 |
| IRS990/GrossReceiptsAmt | 0 | 1317174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14613 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12318 |
| IRS990/InterestGrp/TotalAmt | 0 | 12318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604818 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61447 |
| 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 | 247374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18396 |
| IRS990/NoncashContributionsAmt | 0 | 61447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72532 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/OtherRevenueTotalAmt | 0 | 722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305 |
| 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 | 1072281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1072281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 361512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 615 |
| IRS990/PYOtherExpensesAmt | 0 | 225329 |
| IRS990/PYOtherRevenueAmt | 0 | 1344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1056831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6969 |
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| IRS990/PYTotalRevenueAmt | 0 | 1136488 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22428 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES AN ANNUAL 900 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OF NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION 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 ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN ACCOUNTING POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OT LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND APPLICATION FORM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 3,260 OF AID IS RECEIVED FROM STATE APPORTIONMENT & TITLE II. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | THE BOARD SETS THE DIRECTOR'S SALARY INITIALLY; EACH YEAR HIS SALARY INCREASES THE SAME PERCENTAGE AS RETURNING TEACHERS' SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEES' SALARIES ARE INITIALLY SET BY THE ADMINISTRATIVE COMMITTEE AND INCREASES ARE DETERMINED LIKE THE DIRECTOR'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1115271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 472 |
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| IRS990/TotalVolunteersCnt | 0 | 1 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.