Civic Intelligence

Mizzentop Day School

990 • Fiscal year 2018 • EIN 14-1803878

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,094

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$365,539

Up $90,173 (+33%) from 2017

Net Assets

Up

-$29,812

Up $141,174 (+83%) from 2017

Liabilities

Down

$395,351

Down $51,001 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$1,515,577

Up $108,961 (+7.7%) from 2017

Expenses

Down

$1,374,404

Down $174,671 (-11%) from 2017

Net Income

Up

$141,173

Up $283,632 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$365,539
Liabilities$395,351
Net Assets-$29,812
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,515,577
Expenses$1,374,404
Net Income$141,173
Open 2018 Filing
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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
Other Land Buildings$107,501$152,453$259,954
Equipment$8,692$17,013$25,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin Huber-schultzHead of SchoFT$64,094$64,094

Board Members and Trustees

NameTitle
George ApapCo-chair
Peter RuisiCo-chair
Charlie Daniels IiiVice Chair
Eileen CuneoTrustee
John WatsonTrustee
Kim BaierTrustee
Paige ParkerTrustee
Shep GerrishTrustee
Sylvia Congett HughesTrustee
Serena MentorSecretary
Jamie PicconeTreasurer
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
Fundraising Gross Income$92,191
Fundraising Direct Expenses$34,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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 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

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

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116193
IRS990/LandBldgEquipCostOrOtherBssAmt0285659
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063690
IRS990/NetAssetsOrFundBalancesBOYAmt0-170985
IRS990/NetAssetsOrFundBalancesEOYAmt0-29812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01330
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IRS990/OccupancyGrp/FundraisingAmt05103
IRS990/OccupancyGrp/ManagementAndGeneralAmt028278
IRS990/OccupancyGrp/ProgramServicesAmt081653
IRS990/OccupancyGrp/TotalAmt0115034
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012954
IRS990/OfficeExpensesGrp/ProgramServicesAmt03258
IRS990/OfficeExpensesGrp/TotalAmt016416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052450
IRS990/OtherExpensesGrp/Desc0EDUC SUPPLIES/STUDENT SER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt041257
IRS990/OtherExpensesGrp/ProgramServicesAmt111165
IRS990/OtherExpensesGrp/ProgramServicesAmt24691
IRS990/OtherExpensesGrp/ProgramServicesAmt32363
IRS990/OtherExpensesGrp/TotalAmt041257
IRS990/OtherExpensesGrp/TotalAmt111165
IRS990/OtherExpensesGrp/TotalAmt24691
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08211
IRS990/OtherRevenueTotalAmt08211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018160
IRS990/PayrollTaxesGrp/ProgramServicesAmt069006
IRS990/PayrollTaxesGrp/TotalAmt090798
IRS990/PensionPlanContributionsGrp/FundraisingAmt01024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019448
IRS990/PensionPlanContributionsGrp/TotalAmt025590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02697
IRS990/PrincipalOfficerNm0KARIN HUBER-SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-194292
IRS990/PYOtherExpensesAmt0346673
IRS990/PYOtherRevenueAmt088314
IRS990/PYProgramServiceRevenueAmt01423451
IRS990/PYRevenuesLessExpensesAmt0-142459
IRS990/PYSalariesCompEmpBnftPaidAmt01202402
IRS990/PYTotalExpensesAmt01549075
IRS990/PYTotalRevenueAmt01406616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01321339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035452
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018921
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259954
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116193
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/CharitableContributionsTotAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE MEMBERS OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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.

Open filing
Assets
$365,539
Liabilities
$395,351
Net assets
-$29,812
Revenue
$1,515,577
Expenses
$1,374,404
Net income
$141,173
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
2018Detailed filing. Detailed filing data is available for this year.$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