Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1798783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$330,725
Up $330,142 (+56628%) from 2011
Net Assets
Up$7,251
Up $60,437 (+114%) from 2011
Liabilities
Up$323,474
Up $269,705 (+502%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$201,144
Down $141,254 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support, challenge, and empower the whole child within a loving and collaborative community of parents, teachers, and students
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6382 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 606 |
| IRS990/AccountsReceivable/BOY | 0 | 1493 |
| IRS990/AccountsReceivable/EOY | 0 | 17133 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The school supports, challenges, and empowers the whole child within a loving and collaborative community of parents, teachers, and students. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 327 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Canaan |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12029 |
| IRS990/Advertising/ProgramServices | 0 | 1348 |
| IRS990/Advertising/Total | 0 | 1348 |
| IRS990/AllOtherContributions | 0 | 57929 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43290 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57929 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46295 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15586 |
| IRS990/DeferredRevenue/EOY | 0 | 31500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A Pre-K through grade 6 education that fosters academic and creative excellence, ethical and spiritual development, engagement with the world, and creates a foundation for lifelong learning. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 192859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1194 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14982 |
| IRS990/FeesForServicesOther/Total | 0 | 16176 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joanna Ezinga |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne Undeland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Betsy Feathers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Farid Gruber |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donna Gurnett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cynthia Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Liz Young |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Aimee Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 26742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Directory |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2681 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19614 |
| IRS990/GrossReceipts | 0 | 264265 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2014 |
| IRS990/InformationTechnology/Total | 0 | 2014 |
| IRS990/Insurance/ProgramServices | 0 | 3020 |
| IRS990/Insurance/Total | 0 | 3020 |
| IRS990/Interest/ProgramServices | 0 | 2396 |
| IRS990/Interest/Total | 0 | 2396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 86 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 270302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270302 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The school supports, challenges, and empowers the whole child within a loving and collaborative community of parents, teachers, and students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 134730 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joanna Ezinga |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -53186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7251 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16933 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12833 |
| IRS990/Occupancy/Total | 0 | 12833 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5077 |
| IRS990/OfficeExpenses/Total | 0 | 5077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3034 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3034 |
| IRS990/OtherExpensePriorYear | 0 | 102627 |
| IRS990/OtherExpensesCurrentYear | 0 | 44800 |
| IRS990/OtherExpenses/Description | 0 | Student supplies expense |
| IRS990/OtherExpenses/Description | 1 | Curriculum development expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 1462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 474 |
| IRS990/OtherExpenses/Total | 0 | 1462 |
| IRS990/OtherExpenses/Total | 1 | 474 |
| IRS990/OtherLiabilities/BOY | 0 | 8568 |
| IRS990/OtherLiabilities/EOY | 0 | 2302 |
| IRS990/OtherRevenueCurrentYear | 0 | 16933 |
| IRS990/OtherRevenuePriorYear | 0 | 8044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13110 |
| IRS990/PayrollTaxes/Total | 0 | 13110 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 186721 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 269679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60440 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 186721 |
| IRS990/RevenuesLessExpensesCY | 0 | 60440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18294 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 156344 |
| IRS990/SalariesEtcPriorYear | 0 | 239771 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 270302 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 270302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2302 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding difference only |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2302 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 270302 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2681 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3911 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15703 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19614 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15703 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19614 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | One-fire CD sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Others-under 5K ea |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16933 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2681 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2681 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 125000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5638 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Joanna Ezinga |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Joanna Ezinga |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 125000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Construction loan |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Working capital loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 130638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tax return form 990 is made available at a board meeting for all board members to review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, conflict of interest policies, and financial statements are made available to the public upon request at the office of the school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Change -3 transfer of temporarily restricted to unrestricted -2 and rounding difference -1 only |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11 Tax return form 990 is made available at a board meeting for all board members to review. Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policies, and financial statements are made available to the public upon request at the office of the school. Form 990 Part XI Line 5 Change -3 transfer of temporarily restricted to unrestricted -2 and rounding difference -1 only |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | c/o MRS 4565 County Rt 9 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | East Nassau |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Farid Gruber Treasurer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5187948520 |
| IRS990/TotalAssets/BOY | 0 | 583 |
| IRS990/TotalAssetsBOY | 0 | 583 |
| IRS990/TotalAssets/EOY | 0 | 330725 |
| IRS990/TotalAssetsEOY | 0 | 330725 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57929 |
| IRS990/TotalExpensesCurrentYear | 0 | 201144 |
| IRS990/TotalExpensesPriorYear | 0 | 342398 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 192859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 201144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53769 |
| IRS990/TotalLiabilitiesBOY | 0 | 53769 |
| IRS990/TotalLiabilities/EOY | 0 | 323474 |
| IRS990/TotalLiabilitiesEOY | 0 | 323474 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 583 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 330725 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -53186 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7251 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 192859 |
| IRS990/TotalProgramServiceRevenue | 0 | 186721 |
| IRS990/TotalReportableCompFromOrg | 0 | 26742 |
| IRS990/TotalRevenueCurrentYear | 0 | 261584 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 324104 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 186721 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 261584 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -53188 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7251 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 23233 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 154336 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | mountainroadschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 141798783 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN ROAD SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 5187948520 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4565 COUNTY RT 9 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST NASSAU |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-08 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.