Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

EIN 14-1641716 • 501(c)3 • New Paltz, NY

Pub. 78 Eligible

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.

16 South Chestnut StreetNew Paltz, NY 12561

www.mountlaurel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $900,459Liabilities 2011: $651,140Net Assets 2011: $249,3192011Assets 2012: $842,400Liabilities 2012: $700,006Net Assets 2012: $142,3942012Assets 2013: $1,130,310Liabilities 2013: $988,781Net Assets 2013: $141,5292013Assets 2014: $1,128,335Liabilities 2014: $967,369Net Assets 2014: $160,9662014Assets 2015: $1,167,658Liabilities 2015: $941,877Net Assets 2015: $225,7812015Assets 2016: $1,168,254Liabilities 2016: $890,271Net Assets 2016: $277,9832016Assets 2017: $1,834,926Liabilities 2017: $1,569,211Net Assets 2017: $265,7152017Assets 2018: $1,745,640Liabilities 2018: $1,534,941Net Assets 2018: $210,6992018Assets 2019: $2,036,961Liabilities 2019: $1,823,211Net Assets 2019: $213,7502019Assets 2020: $1,895,965Liabilities 2020: $1,701,566Net Assets 2020: $194,3992020Assets 2021: $2,037,592Liabilities 2021: $1,724,735Net Assets 2021: $312,8572021Assets 2022: $2,114,170Liabilities 2022: $1,676,017Net Assets 2022: $438,1532022Assets 2023: $2,375,929Liabilities 2023: $1,529,240Net Assets 2023: $846,6892023Assets 2024: $2,263,343Liabilities 2024: $1,530,514Net Assets 2024: $732,8292024

Highlighted filing

2024

Assets$2,263,343
Liabilities$1,530,514
Net Assets$732,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,503Expenses 2011: $1,257,290Net Income 2011: -$8,7872011Expenses 2012: $1,346,0812012Revenue 2013: $1,266,466Expenses 2013: $1,267,329Net Income 2013: -$8632013Revenue 2014: $1,236,782Expenses 2014: $1,217,345Net Income 2014: $19,4372014Revenue 2015: $1,326,261Expenses 2015: $1,261,447Net Income 2015: $64,8142015Revenue 2016: $1,425,584Expenses 2016: $1,373,427Net Income 2016: $52,1572016Revenue 2017: $1,259,408Expenses 2017: $1,272,671Net Income 2017: -$13,2632017Revenue 2018: $1,389,757Expenses 2018: $1,444,773Net Income 2018: -$55,0162018Revenue 2019: $1,552,652Expenses 2019: $1,549,601Net Income 2019: $3,0512019Revenue 2020: $1,231,091Expenses 2020: $1,274,994Net Income 2020: -$43,9032020Revenue 2021: $1,775,654Expenses 2021: $1,615,133Net Income 2021: $160,5212021Revenue 2022: $1,829,493Expenses 2022: $1,717,151Net Income 2022: $112,3422022Revenue 2023: $2,688,924Expenses 2023: $2,271,804Net Income 2023: $417,1202023Revenue 2024: $2,227,975Expenses 2024: $2,331,771Net Income 2024: -$103,7962024

Highlighted filing

2024

Revenue$2,227,975
Expenses$2,331,771
Net Income-$103,796

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.53$0.85$2.69$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.44$1.83$1.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.72$0.31$1.78$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.19$1.23$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.21$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.21$1.39$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.57$0.27$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.43$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$1.33$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.25$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,236,938
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Dewitte-kuylLead AdministratorFT$76,500$76,500
Sue MckenzieBusiness DirectorFT$71,000$71,000
Amy HannesDevelopment DirectorFT$65,500$65,500
Theodore LundinTeacherFT$57,500$57,500
Mark BernsteinVice PresidentFT$33,300$33,300

Board Members and Trustees

NameTitle
Kiran ParanjpePresident
Aziz HasanTrustee
David ClarkTrustee
Eric GidsegTrustee
Livia VanauerTrustee
Tess HartmanSecretary
Luke SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,062
Program Service Revenue
$1,836,220
Investment Income
$28,461
Other Revenue
$79,232
All Other Contributions
$48,299
Change in Net Assets
$-103,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board members are married - david gandin and patricia jacobson

Form 990, Part VI, Section B, Line 11B

The return is reviewed and approved by the board before it is filed

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually by the board of directors

Form 990, Part VI, Section B, Line 15A

Salaries are reviewed annually by the board of directors and compared to similar local organizations

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Mountain Laurel Waldorf School
EIN
14-1641716
Phone
8452550033
Address
16 SOUTH CHESTNUT STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Patricia Dewitte-kuyl
Title
Lead Administrator
Phone
8452550033
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dewitte-kuyl
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
3
Employees
50
Volunteers
0

Preparer

Firm
Dan a Schwartz CPA
Address
10 W PROSPECT STREET SUITE 401, NANUET, NY 10954
Preparer
Dan a Schwartz CPA
Phone
2126343933
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -10,064.

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0910652
IRS990/NetAssetsOrFundBalancesBOYAmt0846689
IRS990/NetAssetsOrFundBalancesEOYAmt0732829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1293
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022775
IRS990/OfficeExpensesGrp/TotalAmt022775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10064
IRS990/OtherExpensesGrp/Desc0NON EMPLOYEE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3INSTRUCTUAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28047
IRS990/OtherExpensesGrp/ProgramServicesAmt063780
IRS990/OtherExpensesGrp/ProgramServicesAmt156020
IRS990/OtherExpensesGrp/ProgramServicesAmt232186
IRS990/OtherExpensesGrp/ProgramServicesAmt338201
IRS990/OtherExpensesGrp/TotalAmt079726
IRS990/OtherExpensesGrp/TotalAmt162245
IRS990/OtherExpensesGrp/TotalAmt240233
IRS990/OtherExpensesGrp/TotalAmt338201
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113150
IRS990/OtherRevenueTotalAmt080525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032302
IRS990/PayrollTaxesGrp/ProgramServicesAmt080756
IRS990/PayrollTaxesGrp/TotalAmt0115365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090850
IRS990/PensionPlanContributionsGrp/TotalAmt0100944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016621
IRS990/PrincipalOfficerNm0PATRICIA DEWITTE-KUYL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01836220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04485
IRS990/PYOtherExpensesAmt0709141
IRS990/PYOtherRevenueAmt0651437
IRS990/PYProgramServiceRevenueAmt01768501
IRS990/PYRevenuesLessExpensesAmt0417120
IRS990/PYSalariesCompEmpBnftPaidAmt01562663
IRS990/PYTotalExpensesAmt02271804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945206
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361642
IRS990ScheduleD/EquipmentGrp/BookValueAmt01778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026684
IRS990ScheduleD/LandGrp/BookValueAmt0152500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411076
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES PAR FUNDING FROM NEW YORK STATE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRITTEN APPLICATIONS ARE REQUIRED. APPLICATIONS ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED - DAVID GANDIN AND PATRICIA JACOBSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -10,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02375929
IRS990/TotalAssetsEOYAmt02263343
IRS990/TotalAssetsGrp/BOYAmt02375929
IRS990/TotalAssetsGrp/EOYAmt02263343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284062
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546373
IRS990/TotalFunctionalExpensesGrp/TotalAmt02331771
IRS990/TotalGrossUBIAmt0-1293
IRS990/TotalLiabilitiesBOYAmt01529240
IRS990/TotalLiabilitiesEOYAmt01530514
IRS990/TotalLiabilitiesGrp/BOYAmt01529240
IRS990/TotalLiabilitiesGrp/EOYAmt01530514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01546373
IRS990/TotalProgramServiceRevenueAmt01836220

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