Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 14-1641716 • 501(c)3 • New Paltz, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$2,263,343
Down $112,586 (-4.7%) from 2023
Liabilities
Up$1,530,514
Up $1,274 (+0.1%) from 2023
Net Assets
Down$732,829
Down $113,860 (-13%) from 2023
Revenue
Down$2,227,975
Down $460,949 (-17%) from 2023
Expenses
Up$2,331,771
Up $59,967 (+2.6%) from 2023
Net Income
Down-$103,796
Down $520,916 (-125%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $1,392,066 | $1,411,076 | ▲ $19,010 |
| Cash and Non-Interest-Bearing Accounts | $927,664 | $768,776 | ▼ $158,888 |
| Accounts Receivable | $41,814 | $66,870 | ▲ $25,056 |
| Prepaid Expenses and Deferred Charges | $14,385 | $16,621 | ▲ $2,236 |
| Total Assets | $2,375,929 | $2,263,343 | ▼ $112,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $958,715 | $910,652 | ▼ $48,063 |
| Deferred Revenue | $544,517 | $600,781 | ▲ $56,264 |
| Accounts Payable and Accrued Expenses | $26,008 | $19,081 | ▼ $6,927 |
| Total Liabilities | $1,529,240 | $1,530,514 | ▲ $1,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,689 | $732,829 | ▼ $113,860 |
| Total Net Assets Fund Balance | $846,689 | $732,829 | ▼ $113,860 |
| Total Liabilities and Net Assets / Fund Balance | $2,375,929 | $2,263,343 | ▼ $112,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,247,110 | $1,114,532 | $2,361,642 |
| Land | $152,500 | - | $152,500 |
| Equipment | $1,778 | $24,906 | $26,684 |
| Other Land Buildings | $9,688 | $3,737 | $13,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Dewitte-kuyl | Lead Administrator | FT | $76,500 | $76,500 |
| Sue Mckenzie | Business Director | FT | $71,000 | $71,000 |
| Amy Hannes | Development Director | FT | $65,500 | $65,500 |
| Theodore Lundin | Teacher | FT | $57,500 | $57,500 |
| Mark Bernstein | Vice President | FT | $33,300 | $33,300 |
| Name | Title |
|---|---|
| Kiran Paranjpe | President |
| Aziz Hasan | Trustee |
| David Clark | Trustee |
| Eric Gidseg | Trustee |
| Livia Vanauer | Trustee |
| Tess Hartman | Secretary |
| Luke Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,713,280 |
| Other Expenses | $618,491 |
| Total Fundraising Expense | $58,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,916 | $419,152 | $44,903 | $1,496,971 |
| Payroll Taxes | $80,756 | $32,302 | $2,307 | $115,365 |
| Pension Plan Contributions | $90,850 | $10,094 | - | $100,944 |
| All Other Expenses | $30,739 | $66,715 | $855 | $98,309 |
| Fees for Services Other | - | $93,687 | - | $93,687 |
| Depreciation Depletion | $44,598 | $4,955 | - | $49,553 |
| Interest | $29,431 | $13,584 | $1,604 | $44,619 |
| Insurance | $38,005 | $4,223 | - | $42,228 |
| Other Expenses | $38,201 | $8,047 | - | $38,201 |
| Advertising | $8,891 | $8,891 | $8,891 | $26,673 |
| Office Expenses | - | $22,775 | - | $22,775 |
| Fees for Services Accounting | - | $16,676 | - | $16,676 |
| Travel | - | $3,566 | - | $3,566 |
| Total Functional Expenses | $1,546,373 | $726,838 | $58,560 | $2,331,771 |
| Line Item | Amount |
|---|---|
| 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 -10,064.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66870 |
| 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 | 8891 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8891 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26673 |
| IRS990/AllOtherContributionsAmt | 0 | 48299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98309 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768776 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28461 |
| IRS990/CYOtherExpensesAmt | 0 | 618491 |
| IRS990/CYOtherRevenueAmt | 0 | 79232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1836220 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1713280 |
| IRS990/CYTotalExpensesAmt | 0 | 2331771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2227975 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 544517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600781 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49553 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1546373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93687 |
| 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 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| 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 |
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| 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 | ERIC GIDSEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY HANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AZIZ HASAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2236938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7670 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1392066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1411076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2554251 |
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| 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 | 958715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 910652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1293 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 732829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10064 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON EMPLOYEE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTUAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13150 |
| IRS990/OtherRevenueTotalAmt | 0 | 80525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1032916 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES PAR FUNDING FROM NEW YORK STATE |
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| 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 -10,064. |
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| 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: |
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