Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1641716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,834,926
Up $666,672 (+57%) from 2016
Net Assets
Down$265,715
Down $12,268 (-4.4%) from 2016
Liabilities
Up$1,569,211
Up $678,940 (+76%) from 2016
Revenue
Down$1,259,408
Down $166,176 (-12%) from 2016
Expenses
Down$1,272,671
Down $100,756 (-7.3%) from 2016
Net Income
Down-$13,263
Down $65,420 (-125%) from 2016
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 | $954,519 | $1,579,406 | ▲ $624,887 |
| Accounts Receivable | $143,015 | $177,020 | ▲ $34,005 |
| Cash and Non-Interest-Bearing Accounts | $888 | $48,484 | ▲ $47,596 |
| Pledges and Grants Receivable | $18,415 | - | - |
| Prepaid Expenses and Deferred Charges | $36,657 | $10,312 | ▼ $26,345 |
| Total Assets | $1,168,254 | $1,834,926 | ▲ $666,672 |
| Other Assets Total | $14,760 | $19,704 | ▲ $4,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $503,681 | $1,005,764 | ▲ $502,083 |
| Unsecured Notes Loans Payable | $89,167 | $242,690 | ▲ $153,523 |
| Deferred Revenue | $171,484 | $209,581 | ▲ $38,097 |
| Accounts Payable and Accrued Expenses | $125,939 | $111,176 | ▼ $14,763 |
| Total Liabilities | $890,271 | $1,569,211 | ▲ $678,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,087 | $191,626 | ▼ $17,461 |
| Temporarily Rstr Net Assets | $68,896 | $74,089 | ▲ $5,193 |
| Total Net Assets Fund Balance | $277,983 | $265,715 | ▼ $12,268 |
| Total Liabilities and Net Assets / Fund Balance | $1,168,254 | $1,834,926 | ▲ $666,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,426,906 | $704,677 | $2,131,583 |
| Land | $152,500 | - | $152,500 |
| Name | Title |
|---|---|
| David Gandin | President |
| Brandi Ascione | Director |
| Patty Gandin | Director |
| Preson Neel | Director |
| Saleh Eljamal | Director |
| Jonathan Pesner | Secretary |
| Vicki Arbo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $911,468 |
| Other Expenses | $361,203 |
| Total Fundraising Expense | $38,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,288 | $67,207 | $16,758 | $723,253 |
| Other Employee Benefits | $59,286 | $9,759 | $2,325 | $71,370 |
| Payroll Taxes | $52,688 | $8,673 | $2,067 | $63,428 |
| Depreciation Depletion | $53,433 | $6,863 | $1,876 | $62,172 |
| Current Officers, Directors, Trustees, and Key Employees | $5,876 | $38,994 | $8,547 | $53,417 |
| Insurance | $29,901 | $4,922 | $1,173 | $35,996 |
| Interest | $27,663 | $4,554 | $1,085 | $33,302 |
| All Other Expenses | $19,787 | $2,443 | $1,792 | $24,022 |
| Advertising | $20,655 | - | - | $20,655 |
| Occupancy | $16,548 | $2,330 | $555 | $19,433 |
| Fees for Services Other | $15,861 | $3,452 | $119 | $19,432 |
| Office Expenses | $13,393 | $2,205 | $525 | $16,123 |
| Fees for Services Management | $2,708 | $9,476 | $428 | $12,612 |
| Other Expenses | $10,360 | $3,725 | $982 | $10,360 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Travel | $1,645 | - | - | $1,645 |
| Total Functional Expenses | $1,062,336 | $172,103 | $38,232 | $1,272,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,272,671 |
| Total Expenses per Audited Statements | $1,272,671 |
| Total Expenses per Form 990 | $1,272,671 |
| 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”
“Volunteers assist with cleaning the school, assisting in class and activities, chaperoning trips and outdoor activities, and assisting at fund-raising events.”
“Adjustment to beg balance 1,000 rounding -5 total 995”
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 | 125939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20655 |
| IRS990/AllOtherContributionsAmt | 0 | 33702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24022 |
| 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 | 888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53417 |
| 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 | 66046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 361203 |
| IRS990/CYOtherRevenueAmt | 0 | -38660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1232014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911468 |
| IRS990/CYTotalExpensesAmt | 0 | 1272671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1259408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171484 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1876 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62172 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1062336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 428 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12612 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID GANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN PESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI ARBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI ASCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALEH ELJAMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY GANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRESON NEEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 32344 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1314003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12205 |
| 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 | 1173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35996 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1085 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27663 |
| IRS990/InterestGrp/TotalAmt | 0 | 33302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1579406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2284083 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54595 |
| 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 | 503681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1005764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -42390 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -42390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -34035 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 555 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 995 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71370 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/OtherRevenueTotalAmt | 0 | 3730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723253 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10312 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GANDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1213234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 395656 |
| IRS990/PYOtherRevenueAmt | 0 | 2690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1316242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 977771 |
| IRS990/PYTotalExpensesAmt | 0 | 1373427 |
| IRS990/PYTotalRevenueAmt | 0 | 1425584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -42390 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1232014 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1272671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1426906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 704677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2131583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1259408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1579406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1272671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1259408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1259408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1272671 |
| 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 | VOLUNTEERS ASSIST WITH CLEANING THE SCHOOL, ASSISTING IN CLASS AND ACTIVITIES, CHAPERONING TRIPS AND OUTDOOR ACTIVITIES, AND ASSISTING AT FUND-RAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT POLICY IS REVIEWED EVERY YEAR 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 ON A MANAGEMENT CONTRACTOR'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO BEG BALANCE 1,000 ROUNDING -5 TOTAL 995 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 68896 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 74089 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1168254 |
| IRS990/TotalAssetsEOYAmt | 0 | 1834926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1168254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1834926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66046 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38232 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1062336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1272671 |
| IRS990/TotalGrossUBIAmt | 0 | -42390 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 890271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1569211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 890271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1569211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1062336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1232014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1259408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -42390 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1168254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1834926 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/TravelGrp/TotalAmt | 0 | 1645 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 209087 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 191626 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 89167 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 242690 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GANDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452550033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141612735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT S CRANSTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1031 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.