Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 47-1840473 • 501(c)3 • Rhinebeck, NY
Profile
The organization is committed to nurturing independent thinkers through the waldorf philosophy of education by educating grade pre-k through 6th grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$404,213
Down $10,540 (-2.5%) from 2022
Liabilities
Down$578,338
Down $167,129 (-22%) from 2022
Net Assets
Up-$174,125
Up $156,589 (+47%) from 2022
Revenue
Up$1,697,520
Up $326,884 (+24%) from 2022
Expenses
Up$1,540,931
Up $111,108 (+7.8%) from 2022
Net Income
Up$156,589
Up $215,776 (+365%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is committed to nurturing independent thinkers through the waldorf philosophy of education by educating grade pre-k through 6th grade.
Educate children from grades pre-k through 7th grade incorporating the waldorf philosphy into the curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $400,000 | $400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,881 | - | - |
| Land, Buildings, and Equipment, Net | $9,872 | $4,213 | ▼ $5,659 |
| Total Assets | $414,753 | $404,213 | ▼ $10,540 |
| Liabilities | |||
| Deferred Revenue | $559,697 | $415,970 | ▼ $143,727 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $146,795 | ▼ $3,205 |
| Other Liabilities | $25,000 | $0 | ▼ $25,000 |
| Accounts Payable and Accrued Expenses | $10,770 | $15,573 | ▲ $4,803 |
| Total Liabilities | $745,467 | $578,338 | ▼ $167,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-330,714 | $-174,125 | ▲ $156,589 |
| Total Net Assets Fund Balance | $-330,714 | $-174,125 | ▲ $156,589 |
| Total Liabilities and Net Assets / Fund Balance | $414,753 | $404,213 | ▼ $10,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $106 | $111,799 | $111,905 |
| Other Land Buildings | $3,369 | $21,719 | $25,088 |
| Equipment | $738 | $16,330 | $17,068 |
| Name | Title | Base | Total |
|---|---|---|---|
| Christine Good | Secretary | $68,884 | $68,884 |
| Jennifer Nelson | Trustee | $58,608 | $58,608 |
| Name | Title |
|---|---|
| David Fulton | Chairperson |
| Erin Hilgart | Trustee |
| Matthew Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,137,840 |
| Other Expenses | $403,091 |
| Total Fundraising Expense | $35,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,135 | $152,818 | $17,979 | $898,932 |
| Occupancy | $157,614 | $33,079 | $3,892 | $194,585 |
| Current Officers, Directors, Trustees, and Key Employees | $103,268 | $21,673 | $2,550 | $127,491 |
| Payroll Taxes | $67,649 | $14,198 | $1,670 | $83,517 |
| Other Employee Benefits | $22,599 | $4,743 | $558 | $27,900 |
| Fees for Services Accounting | - | $23,307 | $4,113 | $27,420 |
| Fees for Services Other | $20,036 | $4,767 | $1,058 | $25,861 |
| All Other Expenses | $16,595 | $3,464 | $409 | $20,468 |
| Insurance | $13,070 | $2,743 | $323 | $16,136 |
| Office Expenses | $8,957 | $1,880 | $221 | $11,058 |
| Other Expenses | $5,365 | $1,126 | $132 | $6,623 |
| Depreciation Depletion | $4,584 | $962 | $113 | $5,659 |
| Information Technology | $4,252 | $892 | $106 | $5,250 |
| Advertising | - | $2,915 | $515 | $3,430 |
| Fees for Services Legal | - | $952 | $168 | $1,120 |
| Total Functional Expenses | $1,221,364 | $284,051 | $35,516 | $1,540,931 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,740 |
| Fundraising Gross Income | $9,022 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $53,522 | $9,022 | $1,679 | $7,343 |
| Total Events | $53,522 | $9,022 | $14,739 | $-5,717 |
“Form 990 is distributed and reviewed by the board of directors before it is filed.”
“Annually, the board of directors require all board members to complete a disclosure identifying all conflicts of interest.”
“AVAILABLE UPON REQUEST.”
“The school has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the school's returns are currently under examination.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE CHILDREN FROM GRADES PRE-K THROUGH 7TH GRADE INCORPORATING THE WALDORF PHILOSPHY INTO THE CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 515 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3430 |
| IRS990/AllOtherContributionsAmt | 0 | 232453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458761226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 SPRING BROOK PARK SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINEBECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12572 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 403091 |
| IRS990/CYOtherRevenueAmt | 0 | -3754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1093459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137840 |
| IRS990/CYTotalExpensesAmt | 0 | 1540931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 559697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 415970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5659 |
| IRS990/Desc | 0 | EARLY CHILDHOOD - NURSERY AND KINDERGARTEN CLASSROOMS FOR CHILDREN AGES 3-4 AND 5-6, RESPECTIVELY. CHILDREN ENGAGE IN SONGS, STORIES, PUPPET SHOWS, RHYTHMIC GAMES, DRAMATIC PLAY, OUTDOOR PLAY, AND NATURE WALKS. THESE ACTIVITIES CULTIVATE LANGUAGE, MEMORY, IMAGINATION, FINE AND GROSS MOTOR SKILLS, COORDINATION, AND CONCENTRATION, AND SET THE STAGE FOR ACADEMIC AND PROBLEM-SOLVING IN GRADE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27420 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN HILGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 330862 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1712260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 106 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154061 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO NURTURING INDEPENDENT THINKIERS THROUGH THE WALDORF PHILOSOPHY OF EDUCATION BY EDUCATING GRADE PRE-K THROUGH 7TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -330714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -174125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -330714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -174125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3892 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27900 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ON SITE FARM |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1964 |
| IRS990/OtherRevenueTotalAmt | 0 | 1964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 898932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1093459 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRADE SCHOOL - CURRICULUM FOR CHILDREN IN GRADES 1 THROUGH 6. IN ADDITION TO ACADEMICS, OTHER SUBJECTS INCLUDE LANGUAGE, HANDWORK, MUSIC, MOVEMENT, AND AGRICULTURAL ARTS. ALL STUDENTS SPEND AMPLE TIME OUTDOORS AND ARE INVOLVED IN ANIMAL CARE ON THE SCHOOL'S FARM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 732819 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 656075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL - THE CAMP PROGRAM ALLOWS KIDS TO DISCOVER, PLAY, AND CREATE DURING THE SUMMER MONTHS. THE CAMP PROGRAM INCLUDES GARDENING, CIRCUS TRAINING, FARMING, DANCING, AND COOKING. THE PROGRAM IS AVAILABLE FOR CHILDREN AGES 3-12 AND IS HOSTED IN THE SCHOOL'S WALDORF-INSPIRED CAMPUS EQUIPPED WITH FULL CLASSROOMS, A FARM, GREENHOUSE, GARDEN, ANIMALS, AND OUTDOOR SPACE TO PLAY AND CREATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36641 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 491690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338801 |
| IRS990/PYOtherRevenueAmt | 0 | 5674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 873272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091022 |
| IRS990/PYTotalExpensesAmt | 0 | 1429823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1370636 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 404580 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25088 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE SCHOOL'S RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4213 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED IN LOCAL PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11510 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD OF DIRECTORS REQUIRE ALL BOARD MEMBERS TO COMPLETE A DISCLOSURE IDENTIFYING ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 404213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 607815 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35516 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1221364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1540931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 745467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 578338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 745467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 578338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -330714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -174125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1221364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1093459 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127492 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1095423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1697520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 414753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 404213 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 SPRING BROOK PARK SUITE 2 |
| IRS990/USAddress/CityNm | 0 | RHINEBECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12572 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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