Randolph School Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Wappingers Falls, NY
- Founding
- 12/1965
- Data as of
- 06/2021
- EIN
- 14-1470219
Organization Overview
Randolph School Inc is located in Wappingers Falls, NY. The organization was established in 1965. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Randolph School Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Randolph School Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AWAKEN IN OUR STUDENTS A LOVE OF LEARNING THAT WILL LAST A LIFETIME. TO SUPPORT EACH CHILD'S CAPACITY FOR A CREATIVE, MEANINGFUL, INTELLECTUAL, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL LIFE. TO FOSTER THE DEVELOPMENT OF THE SCHOOL COMMUNITY AND ITS CONNECTION TO THE WIDER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL SERVICES AND PROGRAMS FOR STUDENTS ATTENDING SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Kaplan Director | Officer | 40 | $71,863 |
Megan Pascarella Secretary | OfficerTrustee | 1 | $0 |
Bradford King Treasurer | OfficerTrustee | 1 | $0 |
Diane Boujikian Vice Preside | OfficerTrustee | 1 | $0 |
Kate Stover President | OfficerTrustee | 1 | $0 |
Moraya Seeger-Defeare Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,391 |
| Noncash contributions included in lines 1a–1f | $15,108 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,568 |
| Total Program Service Revenue | $1,113,177 |
| Investment income | $7,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $280,691 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,488 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,411 |
| Payroll taxes | $54,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,081 |
| Advertising and promotion | $10,506 |
| Office expenses | $30,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,835 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,288 |
| Insurance | $14,910 |
| All other expenses | $9,674 |
| Total functional expenses | $1,423,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,736 |
| Savings and temporary cash investments | $18,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $801,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,065 |
| Total assets | $1,220,937 |
| Accounts payable and accrued expenses | $28,701 |
| Grants payable | $0 |
| Deferred revenue | $320,445 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $636,056 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $985,202 |
| Net assets without donor restrictions | $200,670 |
| Net assets with donor restrictions | $35,065 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,220,937 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Randolph School Inc has recieved totaling $40,462.
| Awarding Organization | Amount |
|---|---|
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: EDUCATION | $17,556 |
The Coville-Triest Family Foundation Southfield, MI PURPOSE: UNRESTRICTED | $10,000 |
Helen J And Thomas Nelson Urban Sr Charitable Foundation Iv Orinda, CA PURPOSE: GENERAL OPERATING BUDGET | $5,077 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $4,700 |
Ulster Savings Charitable Foundation Kingston, NY PURPOSE: EXEMPT PURPOSE | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $730 |
Endowment Analysis
| Beg. Balance | $28,286 |
| Earnings | $7,301 |
| Admin Expense | $522 |
| Ending Balance | $35,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |