Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by executive director and the members of the board before being filed.”
Mizzentop Day School
990 • Fiscal year 2018 • EIN 14-1803878
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Balance Sheet
Assets
Flat$365,539
Flat from 2018
Net Assets
Flat-$29,812
Flat from 2018
Liabilities
Flat$395,351
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,515,577
Flat from 2018
Expenses
Flat$1,374,404
Flat from 2018
Net Income
Flat$141,173
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,549,901
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,221 | $182,722 | ▲ $56,501 |
| Land, Buildings, and Equipment, Net | $67,547 | $116,193 | ▲ $48,646 |
| Savings and Temporary Cash Investments | $34,518 | $35,452 | ▲ $934 |
| Accounts Receivable | $42,860 | $28,475 | ▼ $14,385 |
| Prepaid Expenses and Deferred Charges | $4,220 | $2,697 | ▼ $1,523 |
| Total Assets | $275,366 | $365,539 | ▲ $90,173 |
| Liabilities | |||
| Deferred Revenue | $334,696 | $300,700 | ▼ $33,996 |
| Mortgage Notes Payable Secured by Investment Property | $77,099 | $63,690 | ▼ $13,409 |
| Accounts Payable and Accrued Expenses | $34,556 | $30,961 | ▼ $3,595 |
| Total Liabilities | $446,351 | $395,351 | ▼ $51,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $36,414 | $38,165 | ▲ $1,751 |
| Permanently Rstr Net Assets | $19,166 | $19,194 | ▲ $28 |
| Unrestricted Net Assets | $-226,565 | $-87,171 | ▲ $139,394 |
| Total Net Assets Fund Balance | $-170,985 | $-29,812 | ▲ $141,173 |
| Total Liabilities and Net Assets / Fund Balance | $275,366 | $365,539 | ▲ $90,173 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,501 | $152,453 | $259,954 |
| Equipment | $8,692 | $17,013 | $25,705 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $18,921 | $245 | ▲ $28 | - | $19,194 |
| 2016 | $18,893 | - | ▲ $28 | - | $18,921 |
| 2015 | $18,614 | $264 | ▲ $14 | - | $18,893 |
| 2014 | $19,502 | - | - | - | $19,502 |
| 2013 | $19,502 | - | - | - | $19,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin Huber-schultz | Head of Scho | FT | $64,094 | $64,094 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Apap | Co-chair |
| Peter Ruisi | Co-chair |
| Charlie Daniels Iii | Vice Chair |
| Eileen Cuneo | Trustee |
| John Watson | Trustee |
| Kim Baier | Trustee |
| Paige Parker | Trustee |
| Shep Gerrish | Trustee |
| Sylvia Congett Hughes | Trustee |
| Serena Mentor | Secretary |
| Jamie Piccone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $126,778
- Program Service Revenue
- $1,321,339
- Investment Income
- $52
- Other Revenue
- $67,408
- All Other Contributions
- $124,753
- Change in Net Assets
- $141,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,138,967 |
| Other Expenses | $235,437 |
| Total Fundraising Expense | $51,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,498 | $178,026 | $35,605 | $890,129 |
| Occupancy | $81,653 | $28,278 | $5,103 | $115,034 |
| Payroll Taxes | $69,006 | $18,160 | $3,632 | $90,798 |
| Current Officers, Directors, Trustees, and Key Employees | $60,800 | $16,000 | $3,200 | $80,000 |
| Other Employee Benefits | $39,862 | $10,490 | $2,098 | $52,450 |
| Pension Plan Contributions | $19,448 | $5,118 | $1,024 | $25,590 |
| Depreciation Depletion | $16,490 | $3,091 | $1,031 | $20,612 |
| Office Expenses | $3,258 | $12,954 | $204 | $16,416 |
| Fees for Services Other | - | $15,886 | - | $15,886 |
| Interest | - | $3,552 | - | $3,552 |
| Advertising | - | $2,439 | - | $2,439 |
| Other Expenses | $2,363 | - | - | $2,363 |
| Fees for Services Accounting | - | $1,284 | - | $1,284 |
| All Other Expenses | - | $738 | - | $738 |
| Total Functional Expenses | $1,026,491 | $296,016 | $51,897 | $1,374,404 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,191 |
| Fundraising Direct Expenses | $34,324 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner & | $75,525 | $73,500 | $22,945 | $50,555 |
| Golf Event | $14,285 | $14,285 | $7,784 | $6,501 |
| Total Events | $89,810 | $87,785 | $30,729 | $57,056 |
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
- Backup withholding compliance
- 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 12C
“Each trustee, principal officer, and member of a committee with board delegated powers is required to disclose conflicts of interest annually. 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 decided is a conflict of interest exists. The board is responsible for conducting periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. The organization may also utilize outside experts for periodic reviews. If outside experts are used, their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.”
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 Huber-schultz
- Title
- Head of School
- Phone
- 8458557338
- Signed
- 2019-01-11
Organization Details
- Principal Officer
- Karin Huber-schultz
- Formed
- 1998
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 43
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 income generated by the endowment fund is restricted for the purchase of equipment, software, and supplies to support the in-school extraordinary needs of children who are identified with learning disabilities. The income can also be used for professional development of faculty to enhance their teaching skills of children with special needs.”
Schedule D, Page 3, Part X
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and new york corporation tax under new york not-for-profit corporation law section 201. Accordingly, no provision for income taxes has been reflected in these financial statements. With few exceptions, the school is no longer subject to income tax examinations by federal, state or local tax authorities for years prior to 2015.”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77099 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -170985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57867 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52450 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUC SUPPLIES/STUDENT SER |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8211 |
| IRS990/OtherRevenueTotalAmt | 0 | 8211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 890129 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90798 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25590 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19166 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2697 |
| IRS990/PrincipalOfficerNm | 0 | KARIN HUBER-SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE & AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1278465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -194292 |
| IRS990/PYOtherExpensesAmt | 0 | 346673 |
| IRS990/PYOtherRevenueAmt | 0 | 88314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1423451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202402 |
| IRS990/PYTotalExpensesAmt | 0 | 1549075 |
| IRS990/PYTotalRevenueAmt | 0 | 1406616 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1321339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35452 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18921 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 245 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19194 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18921 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19502 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19502 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25705 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259954 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME GENERATED BY THE ENDOWMENT FUND IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, SOFTWARE, AND SUPPLIES TO SUPPORT THE IN-SCHOOL EXTRAORDINARY NEEDS OF CHILDREN WHO ARE IDENTIFIED WITH LEARNING DISABILITIES. THE INCOME CAN ALSO BE USED FOR PROFESSIONAL DEVELOPMENT OF FACULTY TO ENHANCE THEIR TEACHING SKILLS OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND NEW YORK CORPORATION TAX UNDER NEW YORK NOT-FOR-PROFIT CORPORATION LAW SECTION 201. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116193 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER & |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE MEMBERS OF THE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. 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 DECIDED IS A CONFLICT OF INTEREST EXISTS. THE BOARD IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THE ORGANIZATION MAY ALSO UTILIZE OUTSIDE EXPERTS FOR PERIODIC REVIEWS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $365,539
- Liabilities
- $395,351
- Net assets
- -$29,812
- Revenue
- $1,515,577
- Expenses
- $1,374,404
- Net income
- $141,173
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