Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1729589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,490,238
Up $285,332 (+8.9%) from 2020
Net Assets
Up$2,388,166
Up $327,038 (+16%) from 2020
Liabilities
Down$1,102,072
Down $41,706 (-3.6%) from 2020
Revenue
Up$1,656,734
Up $86,824 (+5.5%) from 2020
Expenses
Down$1,503,612
Down $102,672 (-6.4%) from 2020
Net Income
Up$153,122
Up $189,496 (+521%) from 2020
Robert c. Parker school engages each student in a thoughtful and challenging learning process that inspires curiosity and a passion to achieve, nurtures confidence and community, and cultivates purposeful action.
Our school engages each student in a learning process that inspires curiosity and a passion to achieve, nurture confidence and community, and cultivates purposeful action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,074,738 | $2,011,551 | ▼ $63,187 |
| Investments in Publicly Traded Securities | $659,577 | $855,148 | ▲ $195,571 |
| Cash and Non-Interest-Bearing Accounts | $461,462 | $616,055 | ▲ $154,593 |
| Accounts Receivable | $5,981 | $4,335 | ▼ $1,646 |
| Savings and Temporary Cash Investments | $3,148 | $3,149 | ▲ $1 |
| Total Assets | $3,204,906 | $3,490,238 | ▲ $285,332 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $904,217 | $857,095 | ▼ $47,122 |
| Unsecured Notes Loans Payable | $187,505 | $217,344 | ▲ $29,839 |
| Deferred Revenue | $48,569 | $16,461 | ▼ $32,108 |
| Accounts Payable and Accrued Expenses | $3,487 | $11,172 | ▲ $7,685 |
| Total Liabilities | $1,143,778 | $1,102,072 | ▼ $41,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,485,413 | $1,592,513 | ▲ $107,100 |
| Net Assets With Donor Restrictions | $575,715 | $795,653 | ▲ $219,938 |
| Total Net Assets Fund Balance | $2,061,128 | $2,388,166 | ▲ $327,038 |
| Total Liabilities and Net Assets / Fund Balance | $3,204,906 | $3,490,238 | ▲ $285,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,562,884 | $1,481,796 | $3,044,680 |
| Equipment | $208,301 | $197,494 | $405,795 |
| Land | $230,099 | - | $230,099 |
| Other Land Buildings | $10,267 | $9,733 | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $653,533 | - | ▲ $195,572 | - | $849,105 |
| 2019 | $621,452 | - | ▲ $25,119 | - | $639,609 |
| 2018 | $751,439 | $61,980 | ▲ $39,643 | - | $621,452 |
| 2017 | $737,712 | - | ▲ $59,127 | - | $751,439 |
| 2016 | $679,137 | $660 | ▲ $82,915 | - | $737,712 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Graceffa | Head of School | FT | $112,844 | $112,844 |
| Claire Sherwood | Trustee | FT | $34,740 | $34,740 |
| Leiana Hawkins | Trustee | FT | $9,787 | $9,787 |
| Name | Title |
|---|---|
| Margery Whiteman | President |
| Josh Mcwilliam | Vice President |
| Amelia Sessions | Trustee |
| Benedict Chant | Trustee |
| Joann Bennett | Trustee |
| Jon Coles | Trustee |
| Molly Mulligan | Trustee |
| Saima Akhtar | Trustee |
| Sara Brooks | Trustee |
| Thomas Sirois | Trustee |
| Tracie Conway | Trustee |
| Jane Carol Glendinning | Trustee Emeritus |
| Susan Merrett | Trustee Emeritus |
| William Mclaughlin | Trustee Emeritus |
| Kristen Hessler | Secretary |
| Michelle Richardson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $27,442 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $27,442 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,006,838 |
| Other Expenses | $496,774 |
| Total Fundraising Expense | $32,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,901 | $168,742 | $17,066 | $747,709 |
| Current Officers, Directors, Trustees, and Key Employees | $44,527 | $112,844 | - | $157,371 |
| Depreciation Depletion | $107,825 | $9,584 | $2,396 | $119,805 |
| Payroll Taxes | $43,714 | $22,193 | $1,345 | $67,252 |
| Insurance | $39,620 | $3,112 | $778 | $43,510 |
| Occupancy | $31,807 | $2,827 | $707 | $35,341 |
| Other Employee Benefits | $22,429 | $11,387 | $690 | $34,506 |
| Fees for Services Legal | - | $34,044 | - | $34,044 |
| Advertising | - | $29,029 | - | $29,029 |
| All Other Expenses | $11,371 | $11,729 | $5,684 | $28,784 |
| Interest | $25,887 | $2,302 | $575 | $28,764 |
| Other Expenses | $7,628 | $6,393 | $46 | $14,021 |
| Information Technology | $1,239 | $7,849 | $1,239 | $10,327 |
| Fees for Services Accounting | - | $10,034 | - | $10,034 |
| Total Functional Expenses | $1,022,356 | $448,946 | $32,310 | $1,503,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,503,612 |
| Total Expenses per Audited Statements | $1,503,612 |
| Total Expenses per Form 990 | $1,503,612 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,443 |
| Fundraising Direct Expenses | $2,994 |
| Professional Fundraising Fees | $0 |
“The 990 is provided to the finance committee prior to filing for review.”
“Annually, at the board of directors orientation meeting, the conflict of interest policy is discussed with all board members.”
“The board of directors approves an overall budget which includes the compensation/salary information for all employees.”
“The organization provides the governing documents and financial statements to the public upon request. Books and records are maintained at the director's office and are readily available in response to requests from the public for information. As soon as there is a request, the forms are provided.”
“The school has an audit committee that assists the board of directors in fulfulling its oversight responsibilities with respect to the financial reporting process, the audit process, and the process for monitoring compliance with the laws and regulations.”
“The purpose of the endowment fund is to provided future revenues to enable the school to fund student financial aid in order to maintain a diverse student population. Certain endowment funds are maintained in order to provide revenues to purchase library materials.”
“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR SCHOOL ENGAGES EACH STUDENT IN A LEARNING PROCESS THAT INSPIRES CURIOSITY AND A PASSION TO ACHIEVE, NURTURE CONFIDENCE AND COMMUNITY, AND CULTIVATES PURPOSEFUL ACTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29029 |
| IRS990/AllOtherContributionsAmt | 0 | 255635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE LINDOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182863449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4254 NY ROUTE 43 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYNANTSKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12198 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21662 |
| IRS990/CYOtherExpensesAmt | 0 | 496774 |
| IRS990/CYOtherRevenueAmt | 0 | 26735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1006838 |
| IRS990/CYTotalExpensesAmt | 0 | 1503612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1656734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48569 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2396 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119805 |
| IRS990/Desc | 0 | MAINTAINED AND OPERATED A GRADES PRE-K THROUGH 8 ELEMENTARY PROGRAM INCLUDING BEFORE AND AFTER SCHOOL CARE PROGRAMS FOR APPROXIMATELY 110 STUDENTS. IN ADDITION, THE SCHOOL OPERATES A SUMMER CAMP AND OTHER ACTIVITIES FOR EXISTING STUDENTS AND LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 575715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1022356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10034 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIANA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH MCWILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN HESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMELIA SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAIMA AKHTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE CAROL GLENDINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENEDICT CHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGERY WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN MERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACIE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS SIROIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA GRACEFFA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9787 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 34740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2994 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 187505 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1659728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1239 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10327 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43510 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25887 |
| IRS990/InterestGrp/TotalAmt | 0 | 28764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 659577 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 855148 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1689023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2011551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3700574 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROBERT C. PARKER SCHOOL ENGAGES EACH STUDENT IN A THOUGHTFUL AND CHALLENGING LEARNING PROCESS THAT INSPIRES CURIOSITY AND A PASSION TO ACHIEVE, NURTURES CONFIDENCE AND COMMUNITY, AND CULTIVATES PURPOSEFUL ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 904217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 857095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2061128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2388166 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22449 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1485413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 707 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34506 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT, MAINTENANCE, |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4036 |
| IRS990/OtherRevenueTotalAmt | 0 | 4036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGERY WHITEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANDATED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1034604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14543 |
| IRS990/PYOtherExpensesAmt | 0 | 481534 |
| IRS990/PYOtherRevenueAmt | 0 | 9829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1404010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1124750 |
| IRS990/PYTotalExpensesAmt | 0 | 1606284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1569910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1165197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3149 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.25700 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1562884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1481796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3044680 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.