Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-1641716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,114,170
Up $76,578 (+3.8%) from 2021
Net Assets
Up$438,153
Up $125,296 (+40%) from 2021
Liabilities
Down$1,676,017
Down $48,718 (-2.8%) from 2021
Revenue
Up$1,829,493
Up $53,839 (+3.0%) from 2021
Expenses
Up$1,717,151
Up $102,018 (+6.3%) from 2021
Net Income
Down$112,342
Down $48,179 (-30%) from 2021
To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,407,550 | $1,421,013 | ▲ $13,463 |
| Cash and Non-Interest-Bearing Accounts | $554,559 | $657,662 | ▲ $103,103 |
| Accounts Receivable | $65,284 | $29,146 | ▼ $36,138 |
| Prepaid Expenses and Deferred Charges | $5,660 | $6,349 | ▲ $689 |
| Inventories for Sale or Use | $4,539 | - | - |
| Total Assets | $2,037,592 | $2,114,170 | ▲ $76,578 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,051,509 | $1,004,403 | ▼ $47,106 |
| Deferred Revenue | $518,994 | $591,309 | ▲ $72,315 |
| Accounts Payable and Accrued Expenses | $80,760 | $80,305 | ▼ $455 |
| Unsecured Notes Loans Payable | $73,472 | - | - |
| Total Liabilities | $1,724,735 | $1,676,017 | ▼ $48,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,857 | $438,153 | ▲ $125,296 |
| Total Net Assets Fund Balance | $312,857 | $438,153 | ▲ $125,296 |
| Total Liabilities and Net Assets / Fund Balance | $2,037,592 | $2,114,170 | ▲ $76,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,257,142 | $893,167 | $2,150,309 |
| Land | $152,500 | - | $152,500 |
| Other Land Buildings | $10,006 | $107,180 | $117,186 |
| Equipment | $1,365 | $23,614 | $24,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Mckenzie | Director | FT | $65,750 | $65,750 |
| Patricia Dewitte | Lead Administrator | FT | $61,233 | $61,233 |
| Theodore Lundin | Trustee | FT | $51,500 | $51,500 |
| Mark Bernstein | Trustee | FT | $29,700 | $29,700 |
| Name | Title |
|---|---|
| Kiran Paranjpe | President |
| Eric Gidseg | Trustee |
| Kaethe Fine | Trustee |
| Keren Craig | Trustee |
| Livia Vanauer | Trustee |
| Tess Hartman | Secretary |
| Luke Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,242,224 |
| Other Expenses | $474,927 |
| Total Fundraising Expense | $7,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,237 | $338,405 | - | $1,091,642 |
| All Other Expenses | $60,284 | $77,822 | $251 | $138,357 |
| Payroll Taxes | $55,888 | $23,952 | - | $79,840 |
| Pension Plan Contributions | $64,323 | $6,419 | - | $70,742 |
| Interest | $31,200 | $14,182 | $1,891 | $47,273 |
| Depreciation Depletion | $42,482 | $4,720 | - | $47,202 |
| Insurance | $30,255 | $3,362 | - | $33,617 |
| Other Expenses | $31,440 | $6,855 | $683 | $31,440 |
| Office Expenses | - | $21,752 | - | $21,752 |
| Advertising | $5,139 | $5,139 | $5,138 | $15,416 |
| Fees for Services Accounting | - | $11,941 | - | $11,941 |
| Travel | - | $1,741 | - | $1,741 |
| Occupancy | $1,575 | - | - | $1,575 |
| Total Functional Expenses | $1,180,331 | $528,857 | $7,963 | $1,717,151 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,925 |
| Fundraising Direct Expenses | $30,341 |
| Professional Fundraising Fees | $0 |
“Two of the board members are married - david gandin and patricia jacobson”
“The return is reviewed and approved by the board before it is filed”
“The conflict of interest policy is reviewed annually by the board of directors”
“Salaries are reviewed annually by the board of directors and compared to similar local organizations”
“Documents are available upon request”
“Bad debt expense 1,150. Prior period adjustment 11,804.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD THE FOUNDATION OF A FREE HUMAN BEING. GUIDED BY THE PHILOSOPHY OF RUDOLF STEINER.TEACHERS INSPIRE INSIGHTFUL THINKING, EMPATHY FOR ALL, AND A LOVE OF MEANINGFUL WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5138 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15416 |
| IRS990/AllOtherContributionsAmt | 0 | 63515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452550033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 SOUTH CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 474927 |
| IRS990/CYOtherRevenueAmt | 0 | 2114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1504618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1242224 |
| IRS990/CYTotalExpensesAmt | 0 | 1717151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1829493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 518994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 591309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47202 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION USING THE WALDORF APPROACH PROVIDED TO STUDENTS NURSERY AGE AND YOUNGER THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1180331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA DEWITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRAN PARANJPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TESS HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE LUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIVIA VANAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAETHE FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC GIDSEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEREN CRAIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LEAD ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 259246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1880663 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33617 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/InterestGrp/TotalAmt | 0 | 47273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1421013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2444974 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20829 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD THE FOUNDATION OF A FREE HUMAN BEING. GUIDED BY THE PHILOSOPHY OF RUDOLF STEINER.TEACHERS INSPIRE INSIGHTFUL THINKING, EMPATHY FOR ALL, AND A LOVE OF MEANINGFUL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1051509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1004403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5584 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9054 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438153 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12954 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON EMPLOYEE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5584 |
| IRS990/OtherRevenueTotalAmt | 0 | 5584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79840 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6349 |
| IRS990/PrincipalOfficerNm | 0 | MARK BERNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1504618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 471657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380991 |
| IRS990/PYOtherRevenueAmt | 0 | -864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1304861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195392 |
| IRS990/PYTotalExpensesAmt | 0 | 1615133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1775654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9054 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1510202 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1257142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 893167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2150309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1421013 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES PAR FUNDING FROM NEW YORK STATE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WRITTEN APPLICATIONS ARE REQUIRED. APPLICATIONS ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE MARRIED - DAVID GANDIN AND PATRICIA JACOBSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT EXPENSE 1,150. PRIOR PERIOD ADJUSTMENT 11,804. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2037592 |
| IRS990/TotalAssetsEOYAmt | 0 | 2114170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2037592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2114170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 322761 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7963 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 528857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1180331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1717151 |
| IRS990/TotalGrossUBIAmt | 0 | -9054 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1724735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1676017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1724735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1676017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438153 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1180331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1504618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208183 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1510202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1829493 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -9054 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2037592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2114170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/TravelGrp/TotalAmt | 0 | 1741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.