Civic Intelligence

Mizzentop Day School

990 • Fiscal year 2017 • EIN 14-1803878

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MIZZENTOPDAYSCHOOL.ORG
64 East Main StreetPawling, NY 12564

(845) 855-7338

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$145,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$275,366

Down $3,773,419 (-93%) from 2016

Net Assets

Down

-$170,986

Down $142,459 (-499%) from 2016

Liabilities

Down

$446,352

Down $3,630,960 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$1,406,616

Down $445,137 (-24%) from 2016

Expenses

Down

$1,549,075

Down $397,511 (-20%) from 2016

Net Income

Down

-$142,459

Down $47,626 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$275,366
Liabilities$446,352
Net Assets-$170,986
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$1,406,616
Expenses$1,549,075
Net Income-$142,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,170,813
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.

Provide a stimulating and innovative educational program dedicated to building a supportive community through living values and instilling a love of learning in our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,230$126,221▲ $54,991
Land, Buildings, and Equipment, Net$3,869,045$67,547▼ $3,801,498
Accounts Receivable$69,999$42,860▼ $27,139
Savings and Temporary Cash Investments$30,099$34,518▲ $4,419
Prepaid Expenses and Deferred Charges$8,412$4,220▼ $4,192
Total Assets$4,048,785$275,366▼ $3,773,419
Liabilities
Deferred Revenue$427,854$334,696▼ $93,158
Mortgage Notes Payable Secured by Investment Property$3,586,316$77,100▼ $3,509,216
Accounts Payable and Accrued Expenses$55,766$34,556▼ $21,210
Other Liabilities$7,376--
Total Liabilities$4,077,312$446,352▼ $3,630,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,639$36,414▲ $4,775
Permanently Rstr Net Assets$19,128$19,166▲ $38
Unrestricted Net Assets$-79,294$-226,566▼ $147,272
Total Net Assets Fund Balance$-28,527$-170,986▼ $142,459
Total Liabilities and Net Assets / Fund Balance$4,048,785$275,366▼ $3,773,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,857$136,654$193,511
Equipment$10,690$12,200$22,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,893-▲ $28-$18,921
2015$18,614$264▲ $14-$18,893
2014$19,502---$19,502
2013$19,502---$19,502
2012$19,502---$19,502
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura KangHead of SchoFT$145,000$145,000

Board Members and Trustees

NameTitle
Elizabeth McguinnessPresident
Jim LebenthalPresident
Eileen CuneoTrustee
Gayle ZalaznyTrustee
George ApapTrustee
Paige ParkerTrustee
Peter RuisiTrustee
Ronald Piccone IiTrustee
Walter GerrishTrustee
Serena MentorSecretary
Jamie PicconeTreasurer
Charlie DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,143
Program Service Revenue
$1,423,451
Investment Income
$-194,292
Other Revenue
$88,314
All Other Contributions
$89,143
Change in Net Assets
$-142,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,402
Other Expenses$346,673
Total Fundraising Expense$57,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,024$177,112$35,422$885,558
Current Officers, Directors, Trustees, and Key Employees$110,200$29,000$5,800$145,000
Occupancy$81,975$31,147$3,720$116,842
Payroll Taxes$73,701$19,395$3,879$96,975
Depreciation Depletion$72,485$13,591$4,530$90,606
Other Employee Benefits$36,903$9,711$1,942$48,556
Pension Plan Contributions$19,998$5,262$1,053$26,313
Office Expenses$3,286$12,555$205$16,046
Other Expenses$9,631$1,806$603$12,040
Interest-$10,333-$10,333
Fees for Services Accounting-$6,500-$6,500
Advertising-$6,197-$6,197
All Other Expenses$5,405--$5,405
Fees for Services Other-$3,260-$3,260
Total Functional Expenses$1,148,530$343,391$57,154$1,549,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,157
Fundraising Direct Expenses$32,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner &$51,993$51,993$17,345$34,648
Golf Event$19,215$19,215$9,737$9,478
Total Events$81,984$81,984$29,582$52,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jamie piccone ronald piccone ii treasurer trustee family members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by executive director and the members of the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees monitors this policy annually. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature or his or her financial interest to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15A

“The board has the responsibility of reviewing and approving the annual budget which includes the compensation of key employees. The bylaws state that no trustee shall receive compensation for their duties as trustee. In determining executive compensation for ceo, independent consultant expertise is solicited during the hiring process and/or recontracting process. As a school member of the national association of independent schools, comparability data is generated and reviewed taking into account work experience of the stated individual.”

Form 990, Page 6, Part VI, Line 15B

“The board has the responsibility of reviewing and approving the annual budget which includes the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“The school's 990 is made available to the public via the guidestar website. The 990 is also made available upon specific request by the public.”

Filing and Contact Details

Filer

Filer Name
Mizzentop Day School
EIN
14-1803878
Phone
8458557338
Address
64 EAST MAIN STREET, PAWLING, NY 12564

Signing Officer

Name
Karin Schultz
Title
Head of School
Phone
8458557338
Signed
2018-05-15

Organization Details

Principal Officer
Laura Kang
Formed
1998
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
15

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanently restricted net assets are available for the purchase of equipment for disabled students.”

Schedule D, Page 3, Part X

“The organization files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03507964
IRS990/GrossReceiptsAmt05170813
IRS990/GrossRentsGrp/RealAmt055277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010333
IRS990/InterestGrp/TotalAmt010333
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03869045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067547
IRS990/LandBldgEquipCostOrOtherBssAmt0216401
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03702303
IRS990/LessRentalExpensesGrp/RealAmt028961
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03586316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077100
IRS990/NetAssetsOrFundBalancesBOYAmt0-28527
IRS990/NetAssetsOrFundBalancesEOYAmt0-170986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-194339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026316
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03720
IRS990/OccupancyGrp/ManagementAndGeneralAmt031147
IRS990/OccupancyGrp/ProgramServicesAmt081975
IRS990/OccupancyGrp/TotalAmt0116842
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012555
IRS990/OfficeExpensesGrp/ProgramServicesAmt03286
IRS990/OfficeExpensesGrp/TotalAmt016046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048556
IRS990/OtherExpensesGrp/Desc0EDUC SUPPLIES/STUDENT SER
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt048368
IRS990/OtherExpensesGrp/ProgramServicesAmt113554
IRS990/OtherExpensesGrp/ProgramServicesAmt29631
IRS990/OtherExpensesGrp/TotalAmt048368
IRS990/OtherExpensesGrp/TotalAmt117522
IRS990/OtherExpensesGrp/TotalAmt213554
IRS990/OtherExpensesGrp/TotalAmt312040
IRS990/OtherLiabilitiesGrp/BOYAmt07376
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08774
IRS990/OtherRevenueTotalAmt08774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019395
IRS990/PayrollTaxesGrp/ProgramServicesAmt073701
IRS990/PayrollTaxesGrp/TotalAmt096975
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019998
IRS990/PensionPlanContributionsGrp/TotalAmt026313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0LAURA KANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0502382
IRS990/PYOtherRevenueAmt079708
IRS990/PYProgramServiceRevenueAmt01545628
IRS990/PYRevenuesLessExpensesAmt0-94833
IRS990/PYSalariesCompEmpBnftPaidAmt01444204
IRS990/PYTotalExpensesAmt01946586
IRS990/PYTotalRevenueAmt01851753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034518
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193511
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE PURCHASE OF EQUIPMENT FOR DISABLED STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY 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 SCHOOL'S MISSION STATEMENT IN THE STUDENT/PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051993

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,366
Liabilities
$446,352
Net assets
-$170,986
Revenue
$1,406,616
Expenses
$1,549,075
Net income
-$142,459
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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