Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1641716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,168,254
Up $596 (+0.1%) from 2015
Net Assets
Up$277,983
Up $52,202 (+23%) from 2015
Liabilities
Down$890,271
Down $51,606 (-5.5%) from 2015
Revenue
Up$1,425,584
Up $99,323 (+7.5%) from 2015
Expenses
Up$1,373,427
Up $111,980 (+8.9%) from 2015
Net Income
Down$52,157
Down $12,657 (-20%) from 2015
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.
EDUCATION FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $999,397 | $954,519 | ▼ $44,878 |
| Accounts Receivable | $113,249 | $143,015 | ▲ $29,766 |
| Prepaid Expenses and Deferred Charges | $12,783 | $36,657 | ▲ $23,874 |
| Pledges and Grants Receivable | $19,489 | $18,415 | ▼ $1,074 |
| Cash and Non-Interest-Bearing Accounts | $10,979 | $888 | ▼ $10,091 |
| Total Assets | $1,167,658 | $1,168,254 | ▲ $596 |
| Other Assets Total | $11,761 | $14,760 | ▲ $2,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $528,856 | $503,681 | ▼ $25,175 |
| Deferred Revenue | $164,601 | $171,484 | ▲ $6,883 |
| Accounts Payable and Accrued Expenses | $109,034 | $125,939 | ▲ $16,905 |
| Unsecured Notes Loans Payable | $139,386 | $89,167 | ▼ $50,219 |
| Total Liabilities | $941,877 | $890,271 | ▼ $51,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,126 | $209,087 | ▼ $14,039 |
| Temporarily Rstr Net Assets | $2,655 | $68,896 | ▲ $66,241 |
| Total Net Assets Fund Balance | $225,781 | $277,983 | ▲ $52,202 |
| Total Liabilities and Net Assets / Fund Balance | $1,167,658 | $1,168,254 | ▲ $596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $908,019 | $633,222 | $1,541,241 |
| Land | $46,500 | - | $46,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Jordan | Secretary | FT | $34,759 | $34,759 |
| Name | Title |
|---|---|
| Preston Neel | President |
| Anne Stanmyer | Director |
| Charlene Dye | Director |
| Philipe Robbins | Director |
| Stephanie Moorman | Director |
| Vicki Arbo | Treasurer |
| Paul Tobin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $977,771 |
| Other Expenses | $395,656 |
| Total Fundraising Expense | $49,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $655,572 | $35,010 | $13,970 | $704,552 |
| Other Employee Benefits | $96,551 | $15,905 | $4,343 | $116,799 |
| Current Officers, Directors, Trustees, and Key Employees | $6,819 | $74,104 | $15,828 | $96,751 |
| Depreciation Depletion | $52,558 | $8,659 | $2,364 | $63,581 |
| Fees for Services Other | $52,913 | $7,231 | $264 | $60,408 |
| Payroll Taxes | $49,325 | $8,125 | $2,219 | $59,669 |
| Insurance | $33,185 | $5,466 | $1,492 | $40,143 |
| Interest | $28,179 | $4,642 | $1,267 | $34,088 |
| All Other Expenses | $25,535 | $1,907 | $521 | $27,963 |
| Occupancy | $16,794 | $2,121 | $580 | $19,495 |
| Office Expenses | $14,240 | $2,346 | $641 | $17,227 |
| Advertising | $15,362 | - | - | $15,362 |
| Fees for Services Management | $3,798 | $10,950 | $600 | $15,348 |
| Other Expenses | $2,828 | $3,301 | $4,614 | $7,442 |
| Fees for Services Accounting | - | $7,375 | - | $7,375 |
| Travel | $5,260 | - | - | $5,260 |
| Total Functional Expenses | $1,136,621 | $187,142 | $49,664 | $1,373,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,373,427 |
| Total Expenses per Audited Statements | $1,373,427 |
| Total Expenses per Form 990 | $1,373,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is delivered to the client, and the board reviews the return and the audited reports.”
“Conflict policy is reviewed every year by the board of directors”
“Salaries are reviewed annually by the board of directors and compared to similar local organizations.”
“Documents are available on a management contractor's website”
“Rounding 3 accum. Deprec. Correction 42 total 45”
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 | 109034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15362 |
| IRS990/AllOtherContributionsAmt | 0 | 84514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL JORDAN |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96751 |
| 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 | 106652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 395656 |
| IRS990/CYOtherRevenueAmt | 0 | 2690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1316242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 977771 |
| IRS990/CYTotalExpensesAmt | 0 | 1373427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1425584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63581 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PRIVATE SCHOOL OFFERING GENERAL EDUCATION FOR GRADES NURSERY-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1136621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7375 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3798 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15348 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | CAROL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI ARBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE STANMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE MOORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIPE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34759 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 22138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1425584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40143 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28179 |
| IRS990/InterestGrp/TotalAmt | 0 | 34088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 633222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 999397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1587741 |
| 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 | EDUCATION FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 528856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 503681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 580 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116799 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7442 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2690 |
| IRS990/OtherRevenueTotalAmt | 0 | 2690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 655572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704552 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59669 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36657 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON NEEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1297497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 363427 |
| IRS990/PYOtherRevenueAmt | 0 | 5451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898020 |
| IRS990/PYTotalExpensesAmt | 0 | 1261447 |
| IRS990/PYTotalRevenueAmt | 0 | 1326261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52157 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1316242 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1373427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 908019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 633222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1541241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1425584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1373427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1425584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1425584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1373427 |
| 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 | false |
| 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 | POLICY IS INCLUDED IN ALL FORMS OF MEDIA AND PUBLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT POLICY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE ON A MANAGEMENT CONTRACTOR'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 3 ACCUM. DEPREC. CORRECTION 42 TOTAL 45 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2655 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68896 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1167658 |
| IRS990/TotalAssetsEOYAmt | 0 | 1168254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1167658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1168254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106652 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1136621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1373427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 941877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 890271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 941877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 890271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1136621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1316242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34759 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1425584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1167658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/TravelGrp/TotalAmt | 0 | 5260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 223126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209087 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 139386 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 89167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 S CHESTNUT STREET |
| IRS990/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTAINLAUREL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESTON NEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452550033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN LAUREL WALDORF SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JUDITH JAECKEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 141641716 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452550033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 939 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141612735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT S CRANSTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.