Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 56-2496511 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,165,320
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$2,165,320
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$61,959
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.17 | $0.00 | $2.17 | $0.06 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 6368 |
| IRS990/AccountsReceivable/EOY | 0 | 4050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A SCHOOL FOR GRADES SEVEN THROUGH TWELVE. STUDENTS OF THE SCHOOL WILL BE MEMBERS OF THE PLYMOUTH BRETHREN IV CHURCH. THE SCHOOL WILL BE AFFILIATED WITH SAID CHURCH. THE SCHOOL IS OPERATING UNDER A CHARTER APPROVED BY THE UNIVERSITY OF THE STATE OF NEW YORK. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1552 HOPE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAMFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06907 |
| IRS990/AllOtherContributions | 0 | 19095 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -40 |
| IRS990/AllOtherExpenses/Total | 0 | -40 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 94902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 227566 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162363 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3030 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27268 |
| IRS990/DepreciationDepletion/Total | 0 | 30298 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 45357 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1325 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DIPLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE W DRUCKENMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARNE S EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN O LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MACDOUGALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCIS T NUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID L PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT P SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARTH WALKER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 484826 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 593057 |
| IRS990/GrossReceipts | 0 | 615181 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 101446 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183 |
| IRS990/InvestmentIncomePriorYear | 0 | 1025 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1262534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1195107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1164809 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS T NUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2096924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2165320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 108231 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 108231 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4430 |
| IRS990/Occupancy/ProgramServices | 0 | 9386 |
| IRS990/Occupancy/Total | 0 | 13816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 506996 |
| IRS990/OtherAssetsTotal/EOY | 0 | 595269 |
| IRS990/OtherExpensePriorYear | 0 | 104906 |
| IRS990/OtherExpensesCurrentYear | 0 | 61965 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 529 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 551 |
| IRS990/OtherExpenses/Total | 0 | 6456 |
| IRS990/OtherExpenses/Total | 1 | 2383 |
| IRS990/OtherExpenses/Total | 2 | 1742 |
| IRS990/OtherExpenses/Total | 3 | 551 |
| IRS990/OtherExpenses/Total | 4 | 529 |
| IRS990/OtherLiabilities/BOY | 0 | 58 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 108231 |
| IRS990/OtherRevenuePriorYear | 0 | 72218 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 37036 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 37036 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | -6 |
| IRS990/PayrollTaxes/Total | 0 | -6 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2846 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOKS AND SUPPLIES FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68396 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2059888 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2128284 |
| IRS990/Revenue | 0 | 3029 |
| IRS990/RevenuesLessExpensesCY | 0 | 68396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27321 |
| IRS990/SalariesEtcCurrentYear | 0 | -6 |
| IRS990/SalariesEtcPriorYear | 0 | 115304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 107877 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1038489 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82957 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1121446 |
| IRS990ScheduleD/Land/BookValue | 0 | 124000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 124000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 595269 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2320 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14768 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17088 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 595269 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1164809 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 484826 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 485176 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 80584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27239 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 592999 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 485176 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 80584 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27239 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 592999 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP REVENUES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUN DAY REVENUES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 108173 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 469940 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7226 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7660 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 484826 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE SCHOOL'S GOVERNING BOARD FOR ACCURACY BEFORE IT IS SIGNED AND FILED BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL MAKES ITS FORM 990 AVAULABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JONATHAN SCOTT - 8 CANTERBURY LANE, MONTEBELLO, NY 10901. JOHN DIPLOCK - 1985 WINDING BROOK WAY, SCOTCH PLAINS, NJ 07076. BRUCE W. DRUCKENMILLER - 145 KNIGHTSBRIDGE, WATCHUNG, NJ 07069. ARNE S. EWING - 901 CENTRAL AVENUE, WESTFIELD, NJ 07076. KEVIN O. LYONS - 307 WEST BROAD STREET, STAMFORD, CT 06902. MICHAEL MACDOUGALL - 424 UNION STREET, GARWOOD, NJ 07027. FRANCIS T. NUNN - 1552 HOPE STREET, STAMFORD, CT 06907. DAVID L. PATTERSON - 875 SHACKAMAXON DRIVE, WESTFIELD, NJ 07090. ROBERT P. SCOTT - 10 NICOLE WAY, CHESTNUT RIDGE, NY 10977. GARTH WALKER - 14 ROLLING RIDGE ROAD, NEW CITY, NY 10956. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PLYMOUTH BRETHREN IV CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS PRACTICE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 290 QUARRY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06460 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FRANCIS T NUNN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2032781904 |
| IRS990/TotalAssets/BOY | 0 | 2096982 |
| IRS990/TotalAssetsBOY | 0 | 2096982 |
| IRS990/TotalAssets/EOY | 0 | 2165320 |
| IRS990/TotalAssetsEOY | 0 | 2165320 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 19095 |
| IRS990/TotalExpensesCurrentYear | 0 | 61959 |
| IRS990/TotalExpensesPriorYear | 0 | 220210 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16602 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 45357 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 61959 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 58 |
| IRS990/TotalLiabilitiesBOY | 0 | 58 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2096982 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2165320 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2096924 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2165320 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 45357 |
| IRS990/TotalProgramServiceRevenue | 0 | 2846 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 130355 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 108231 |
| IRS990/TotalRevenuePriorYear | 0 | 247531 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3029 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 130355 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4905 |
| IRS990/Travel/Total | 0 | 4905 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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