Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$351,773
Down $5,991 (-1.7%) from 2014
Net Assets
Up$286,005
Up $48,839 (+21%) from 2014
Liabilities
Down$65,768
Down $54,830 (-45%) from 2014
Revenue
Up$1,061,773
Up $97,958 (+10%) from 2014
Expenses
Up$1,012,934
Up $54,644 (+5.7%) from 2014
Net Income
Up$48,839
Up $43,314 (+784%) from 2014
The organization is a ny state-approved day treatment provider of special education for children with behavior disorders stemming from neurological or emotional factors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,011 | $303,505 | ▲ $2,494 |
| Cash and Non-Interest-Bearing Accounts | $27,245 | $12,491 | ▼ $14,754 |
| Accounts Receivable | $11,747 | $10,840 | ▼ $907 |
| Savings and Temporary Cash Investments | $1,108 | $10,065 | ▲ $8,957 |
| Pledges and Grants Receivable | $6,952 | $8,436 | ▲ $1,484 |
| Prepaid Expenses and Deferred Charges | $8,646 | $5,538 | ▼ $3,108 |
| Intangible Assets | $1,055 | $898 | ▼ $157 |
| Total Assets | $357,764 | $351,773 | ▼ $5,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,075 | $45,171 | ▼ $5,904 |
| Accounts Payable and Accrued Expenses | $51,716 | $15,553 | ▼ $36,163 |
| Other Liabilities | $17,807 | $5,044 | ▼ $12,763 |
| Total Liabilities | $120,598 | $65,768 | ▼ $54,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,166 | $286,005 | ▲ $48,839 |
| Total Net Assets Fund Balance | $237,166 | $286,005 | ▲ $48,839 |
| Total Liabilities and Net Assets / Fund Balance | $357,764 | $351,773 | ▼ $5,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $149,137 | $125,918 | $275,055 |
| Buildings | $79,008 | $164,077 | $243,085 |
| Equipment | $70,360 | $62,489 | $132,849 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mitchell | Executive Di | PT | $77,100 | $1,729 | $78,829 |
| Name | Title |
|---|---|
| Anne Long | President |
| Alan Carter | Trustee |
| Celeste Keane | Trustee |
| Karen Lockwood | Trustee |
| Steve Balser | Trustee |
| Karen Newell | Secretary |
| Patricia Crowley | Treasurer |
| Dr Mindi Modiano | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $806,006 |
| Other Expenses | $206,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,956 | $37,164 | - | $598,120 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,100 | - | $77,100 |
| Other Employee Benefits | $57,921 | $11,798 | - | $69,719 |
| Occupancy | $60,878 | $1,705 | - | $62,583 |
| Payroll Taxes | $41,729 | $8,500 | - | $50,229 |
| Depreciation Depletion | $44,004 | $3,174 | - | $47,178 |
| Fees for Services Other | $1,709 | $10,991 | - | $12,700 |
| Pension Plan Contributions | $8,553 | $2,285 | - | $10,838 |
| All Other Expenses | $3,518 | $7,252 | - | $10,770 |
| Insurance | $7,528 | $1,297 | - | $8,825 |
| Travel | $6,942 | - | - | $6,942 |
| Other Expenses | $4,850 | $987 | - | $5,837 |
| Interest | $4,800 | $48 | - | $4,848 |
| Advertising | - | $598 | - | $598 |
| Total Functional Expenses | $847,095 | $165,839 | $0 | $1,012,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,012,934 |
| Total Expenses per Audited Statements | $1,012,934 |
| Total Expenses per Form 990 | $1,012,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,114 |
| Fundraising Direct Expenses | $4,803 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension | $4,122 |
| Payroll Liabilities | $817 |
| Employee Payable | $105 |
“There were two significant changes to the organization's bylaws since the last filing of the form 990. The first change is the number of trustees. The number of trustees will be determined by the board. The second change is the maximum number of trustees . There shall be no more than 9 members which is a change from having not more than 25.”
“Board members review form 990 at the board meeting”
“The trustees annually sign a statement, which affirms that they have received a copy of the conflict of interest policy, have read and understood the policy, and have agreed to comply with that policy.”
“Compensation is approved by the board.”
“The organization's documents are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 3 pm.”
“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NY STATE-APPROVED DAY TREATMENT PROVIDER OF SPECIAL EDUCATION FOR CHILDREN WITH BEHAVIOR DISORDERS STEMMING FROM NEUROLOGICAL OR EMOTIONAL FACTORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 598 |
| IRS990/AllOtherContributionsAmt | 0 | 7660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183995048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 CHARLTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 206928 |
| IRS990/CYOtherRevenueAmt | 0 | 3311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1006509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806006 |
| IRS990/CYTotalExpensesAmt | 0 | 1012934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1061773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47178 |
| IRS990/Desc | 0 | DAY SCHOOL FOR EMOTIONALLY AND NEUROLOGICALLY HANDICAPPED CHILDREN. THE ENROLLMENT WAS 35 STUDENTS AT VARIOUS TIMES DURING THE SCHOOL YEAR AND 23 STUDENTS FOR SUMMER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 847095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BALSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MINDI MODIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MITCHELL |
| 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 | 77100 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 44282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1066576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8825 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/InterestGrp/TotalAmt | 0 | 4848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655989 |
| 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 | THE ORGANIZATION IS A NY STATE-APPROVED DAY TREATMENT PROVIDER OF SPECIAL EDUCATION FOR CHILDREN WITH BEHAVIOR DISORDERS STEMMING FROM NEUROLOGICAL OR EMOTIONAL FACTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69719 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNEMPLOYMENT INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5538 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1006509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 214842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 923455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743448 |
| IRS990/PYTotalExpensesAmt | 0 | 958290 |
| IRS990/PYTotalRevenueAmt | 0 | 963815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48839 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10065 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1012934 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 149137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1061773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1012934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1061773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1061773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1012934 |
| 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 | true |
| 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 | ALL PUBLIC SCHOOLS WHICH REFER STUDENTS TO THE PROGRAM RECEIVE LITERATURE CONTAINING SUCH STATEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IDEA GRANT RECEIVED FROM FEDERAL GOVERNMENT..........40,198 TEACHER SALARY GRANT FROM NEW YORK STATE............. 2,505 EXCESS TEACHER TURNOVER GRANT FROM NEW YORK STATE.... 1,579 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE TWO SIGNIFICANT CHANGES TO THE ORGANIZATION'S BYLAWS SINCE THE LAST FILING OF THE FORM 990. THE FIRST CHANGE IS THE NUMBER OF TRUSTEES. THE NUMBER OF TRUSTEES WILL BE DETERMINED BY THE BOARD. THE SECOND CHANGE IS THE MAXIMUM NUMBER OF TRUSTEES . THERE SHALL BE NO MORE THAN 9 MEMBERS WHICH IS A CHANGE FROM HAVING NOT MORE THAN 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND HAVE AGREED TO COMPLY WITH THAT POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC, ON REQUEST, FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION BETWEEN THE HOURS OF 9 AM AND 3 PM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357764 |
| IRS990/TotalAssetsEOYAmt | 0 | 351773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51942 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 847095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1012934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286005 |
| IRS990/TotalOtherCompensationAmt | 0 | 1729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 847095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1006509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1061773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351773 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6942 |
| IRS990/TravelGrp/TotalAmt | 0 | 6942 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 237166 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 286005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 CHARLTON ROAD |
| IRS990/USAddress/CityNm | 0 | SCOTIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 123025017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAKHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183995048 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 141539227 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183995048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 CHARLTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 123025017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141709428 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.