Civic Intelligence

Mizzentop Day School

990 • Fiscal year 2013 • EIN 14-1803878

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.MIZZENTOP.ORG
64 East Main Street12564
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

226%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,506,598

Up $3,125,426 (+226%) from 2012

Net Assets

Down

$624,159

Down $160,059 (-20%) from 2012

Liabilities

Up

$3,882,439

Up $3,285,485 (+550%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,040,152

Down $55,383 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,455,106Liabilities 2011: $723,000Net Assets 2011: $732,1062011Assets 2012: $1,381,172Liabilities 2012: $596,954Net Assets 2012: $784,2182012Assets 2013: $4,506,598Liabilities 2013: $3,882,439Net Assets 2013: $624,1592013Assets 2014: $4,224,840Liabilities 2014: $4,080,058Net Assets 2014: $144,7822014Assets 2015: $4,266,630Liabilities 2015: $4,200,324Net Assets 2015: $66,3062015Assets 2016: $4,048,785Liabilities 2016: $4,077,312Net Assets 2016: -$28,5272016Assets 2017: $275,366Liabilities 2017: $446,352Net Assets 2017: -$170,9862017Assets 2018: $365,539Liabilities 2018: $395,351Net Assets 2018: -$29,8122018Assets 2019: $422,253Liabilities 2019: $359,482Net Assets 2019: $62,7712019Assets 2020: $722,889Liabilities 2020: $585,292Net Assets 2020: $137,5972020Assets 2021: $1,525,021Liabilities 2021: $880,242Net Assets 2021: $644,7792021Assets 2022: $2,044,942Liabilities 2022: $1,190,798Net Assets 2022: $854,1442022Assets 2023: $6,101,919Liabilities 2023: $4,272,251Net Assets 2023: $1,829,6682023Assets 2024: $6,408,252Liabilities 2024: $4,359,514Net Assets 2024: $2,048,7382024Assets 2025: $6,417,642Liabilities 2025: $4,003,548Net Assets 2025: $2,414,0942025

Highlighted filing

2013

Assets$4,506,598
Liabilities$3,882,439
Net Assets$624,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,949,699Expenses 2011: $1,884,059Net Income 2011: $65,6402011Revenue 2012: $2,147,647Expenses 2012: $2,095,535Net Income 2012: $52,1122012Expenses 2013: $2,040,1522013Revenue 2014: $1,803,063Expenses 2014: $2,282,440Net Income 2014: -$479,3772014Revenue 2015: $2,376,259Expenses 2015: $2,461,770Net Income 2015: -$85,5112015Revenue 2016: $1,851,753Expenses 2016: $1,946,586Net Income 2016: -$94,8332016Revenue 2017: $1,406,616Expenses 2017: $1,549,075Net Income 2017: -$142,4592017Revenue 2018: $1,515,577Expenses 2018: $1,374,404Net Income 2018: $141,1732018Revenue 2019: $1,486,144Expenses 2019: $1,393,561Net Income 2019: $92,5832019Revenue 2020: $1,493,064Expenses 2020: $1,418,238Net Income 2020: $74,8262020Revenue 2021: $2,218,634Expenses 2021: $1,711,452Net Income 2021: $507,1822021Revenue 2022: $2,932,079Expenses 2022: $2,625,347Net Income 2022: $306,7322022Revenue 2023: $4,411,970Expenses 2023: $3,436,446Net Income 2023: $975,5242023Revenue 2024: $4,265,643Expenses 2024: $4,041,848Net Income 2024: $223,7952024Revenue 2025: $4,570,521Expenses 2025: $4,205,165Net Income 2025: $365,3562025

Highlighted filing

2013

Revenue-
Expenses$2,040,152
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.3
Gross Receipts
$1,884,425
Mission and Program Overview

Mission

Community day school operated exclusively for educational purposes with emphasis placed on nurturing the academic, intellectual, emotional and physical growth of each child.

Filing and Contact Details

Filer

EIN
14-1803878
Raw XML AppendixShowing 400 of 532 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY058735
IRS990/AccountsPayableAccruedExpenses/EOY061644
IRS990/AccountsReceivable/BOY0119584
IRS990/AccountsReceivable/EOY0142198
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY DAY SCHOOL OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITH EMPHASIS PLACED ON NURTURING THE ACADEMIC, INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH CHILD.
IRS990/ActivityOther/Description0COMMUNITY DAY SCHOOL WITH CURRENT ENROLLMENT OF PRE-K THROUGH EIGHTH GRADE. EMPHASIS IS PLACED ON STRONG ACADEMIC AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOSTERING INDIVIDUAL GROWTH ACHIEVED THROUGH SMALL CLASS SIZE AND HANDS-ON PROJECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1064 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0PAWLING
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012564
IRS990/AllOtherContributions045294
IRS990/AllOtherExpenses/Fundraising01012
IRS990/AllOtherExpenses/ManagementAndGeneral048761
IRS990/AllOtherExpenses/ProgramServices016793
IRS990/AllOtherExpenses/Total066566
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0185715
IRS990/CashNonInterestBearing/EOY0197209
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear045294
IRS990/ContributionsGrantsPriorYear072394
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0483505
IRS990/DeferredRevenue/EOY0484913
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02425
IRS990/DepreciationDepletion/ManagementAndGeneral07275
IRS990/DepreciationDepletion/ProgramServices038802
IRS990/DepreciationDepletion/Total048502
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY DAY SCHOOL WITH CURRENT ENROLLMENT OF PRE-K THROUGH EIGHTH GRADE. EMPHASIS IS PLACED ON STRONG ACADEMIC AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOSTERING INDIVIDUAL GROWTH ACHIEVED THROUGH SMALL CLASS SIZE AND HANDS-ON PROJECTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01515958
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral06315
IRS990/FeesForServicesOther/Total06315
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE APAP
IRS990/Form990PartVIISectionA/NamePerson1DR ROBIN LESTER
IRS990/Form990PartVIISectionA/NamePerson2SANDRA HAHN-COLBERT
IRS990/Form990PartVIISectionA/NamePerson3LORI LEVY
IRS990/Form990PartVIISectionA/NamePerson4FELIP MENTOR
IRS990/Form990PartVIISectionA/NamePerson5PAIGE PARKER
IRS990/Form990PartVIISectionA/NamePerson6JAMIE PICCONE
IRS990/Form990PartVIISectionA/NamePerson7JOHN KALIN
IRS990/Form990PartVIISectionA/NamePerson8JIM LEBENTHAL
IRS990/Form990PartVIISectionA/NamePerson9MARGARET NUNZIATO
IRS990/Form990PartVIISectionA/NamePerson10GAYLE ZALAZNY
IRS990/Form990PartVIISectionA/NamePerson11JOY CERNY
IRS990/Form990PartVIISectionA/NamePerson12MARGARET EVERETT
IRS990/Form990PartVIISectionA/NamePerson13BILL MCGUINNESS
IRS990/Form990PartVIISectionA/NamePerson14DIANA VARTABEDIAN
IRS990/Form990PartVIISectionA/NamePerson15STEVE CASH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15168065
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15HEAD OF SCHO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031222
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0169900
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents079383
IRS990/GrossReceipts01884425
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral043966
IRS990/Interest/Total043966
IRS990/InvestmentIncomeCurrentYear0665
IRS990/InvestmentIncome/ExclusionAmount0665
IRS990/InvestmentIncomePriorYear01837
IRS990/InvestmentIncome/TotalRevenueColumn0665
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0459695
IRS990/LandBuildingsEquipmentBasis04624264
IRS990/LandBuildingsEquipmentBasisNet/BOY0771873
IRS990/LandBuildingsEquipmentBasisNet/EOY04164569
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY DAY SCHOOL OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITH EMPHASIS PLACED ON NURTURING THE ACADEMIC, INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH CHILD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY054714
IRS990/MortNotesPyblSecuredInvestProp/EOY03335882
IRS990/NameOfPrincipalOfficerPerson0MARGARET NUNZIATO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0784218
IRS990/NetAssetsOrFundBalancesEOY0624159
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048161
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09869
IRS990/Occupancy/ManagementAndGeneral029609
IRS990/Occupancy/ProgramServices0183437
IRS990/Occupancy/Total0222915
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03242
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016209
IRS990/OtherEmployeeBenefits/ProgramServices061594
IRS990/OtherEmployeeBenefits/Total081045
IRS990/OtherExpensePriorYear0577864
IRS990/OtherExpensesCurrentYear0623212
IRS990/OtherExpenses/Description0EDUC SUPPLIES/STUDENT SER
IRS990/OtherExpenses/Description1MAINTENANCE AND JANITORIA
IRS990/OtherExpenses/Description2CAFETERIA EXPENSES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising03780
IRS990/OtherExpenses/ManagementAndGeneral011339
IRS990/OtherExpenses/ManagementAndGeneral119777
IRS990/OtherExpenses/ProgramServices095274
IRS990/OtherExpenses/ProgramServices160476
IRS990/OtherExpenses/ProgramServices244302
IRS990/OtherExpenses/Total095274
IRS990/OtherExpenses/Total175595
IRS990/OtherExpenses/Total244302
IRS990/OtherExpenses/Total319777
IRS990/OtherRevenueCurrentYear048161
IRS990/OtherRevenuePriorYear042372
IRS990/OtherSalariesAndWages/Fundraising049033
IRS990/OtherSalariesAndWages/ManagementAndGeneral0245163
IRS990/OtherSalariesAndWages/ProgramServices0931618
IRS990/OtherSalariesAndWages/Total01225814
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04403
IRS990/PayrollTaxes/ManagementAndGeneral022016
IRS990/PayrollTaxes/ProgramServices083662
IRS990/PayrollTaxes/Total0110081
IRS990/PermanentlyRestrictedNetAssets/BOY019002
IRS990/PermanentlyRestrictedNetAssets/EOY019502
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052623
IRS990/PrepaidExpensesDeferredCharges/EOY02622
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01759083
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenue/Description3CAMP
IRS990/ProgramServiceRevenue/Description4REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear02031044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01599299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177152
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411696
IRS990/ProgramServiceRevenue/TotalRevenueColumn01599299
IRS990/ProgramServiceRevenue/TotalRevenueColumn177152
IRS990/ProgramServiceRevenue/TotalRevenueColumn238737
IRS990/ProgramServiceRevenue/TotalRevenueColumn315915
IRS990/ProgramServiceRevenue/TotalRevenueColumn411696
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges026890
IRS990/ReconcilationRevenueExpenses0-186949
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-186949
IRS990/RevenuesLessExpensesPriorYear052112
IRS990/SalariesEtcCurrentYear01416940
IRS990/SalariesEtcPriorYear01347771
IRS990/SavingsAndTempCashInvestments/BOY0251377
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03429345
IRS990ScheduleD/Buildings/Depreciation011851
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03441196
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019502
IRS990ScheduleD/CurrentYear/EndOfYearBalance019502
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019002
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019502
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance018902
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance019002
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance016882
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02020
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance018902
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0151724
IRS990ScheduleD/Equipment/Depreciation05426
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157150
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue025565
IRS990ScheduleD/Land/OtherCostOrOtherBasis025565
IRS990ScheduleD/LeaseholdImprovements/BookValue0998710
IRS990ScheduleD/LeaseholdImprovements/Depreciation01643
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01000353
IRS990ScheduleD/OtherLandBuildings/BookValue0-440775
IRS990ScheduleD/OtherLandBuildings/Depreciation0440775
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings04164569
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS PUBLISHED IN ADVERTISING FOR EMPLOYMENT IN THE POUGHKEEPSIE JOURNAL AND OTHER LOCAL PUBLICATIONS THE POLICY IS ALSO PRINTED IN THE EMPLOYEE HANDBOOK AND IS PART OF THE SCHOOLS MISSION STATEMENT IN THE STUDENTPARENT HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES A SUBSIDY FROM NEW YORK STATE MANDATED SERVICES FOR ATTENDANCE TAKING A SUBSIDY FROM PAWLING SCHOOL DISTRICT FOR A SCHOOL NURSE AND REBATES FOR LIBRARY EXPENSES AND SCHOOL EDUCATIONAL SOFTWARE TEXTBOOKS ARE ORDERED THROUGH THE NEW YORK STATE SCHOOL DISTRICTS THAT STUDENTS RESIDE IN
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025739
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051609
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016345
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051609
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016345
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074904
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER &
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary049165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,506,598
Liabilities
$3,882,439
Net assets
$624,159
Revenue
-
Expenses
$2,040,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$4.00$2.41$4.57$4.21$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.36$2.05$4.27$4.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.27$1.83$4.41$3.44$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.19$0.85$2.93$2.63$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.88$0.64$2.22$1.71$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.14$1.49$1.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.36$0.06$1.49$1.39$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.40$0.03$1.52$1.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.45$0.17$1.41$1.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.08$0.03$1.85$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.20$0.07$2.38$2.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.22$4.08$0.14$1.80$2.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.88$0.62$2.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.60$0.78$2.15$2.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.46$0.72$0.73$1.95$1.88$0.07