Randolph School Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Wappingers Falls, NY
- Founding
- 12/1965
- Data as of
- 06/2022
- 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 06/2022, Randolph School Inc employed 18 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 06/2022, Randolph School Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 7 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
2022
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 |
|---|---|---|---|
Kate Stover President | OfficerTrustee | 1 | $0 |
Andrea Payne Vice Preside | OfficerTrustee | 1 | $0 |
Megan Pascarella Secretary | OfficerTrustee | 1 | $0 |
Bradford King Treasurer | OfficerTrustee | 1 | $0 |
Harper Langston Trustee | Trustee | 1 | $0 |
Rachelle Reis-Larson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,244 |
| Noncash contributions included in lines 1a–1f | $4,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,244 |
| Total Program Service Revenue | $1,362,940 |
| Investment income | -$309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,655,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $241,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,496 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $584,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,433 |
| Payroll taxes | $63,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,600 |
| Fees for services: Accounting | $57,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,377 |
| Advertising and promotion | $10,263 |
| Office expenses | $17,765 |
| Information technology | $11,301 |
| Royalties | $0 |
| Occupancy | $85,748 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,380 |
| Insurance | $17,915 |
| All other expenses | $7,397 |
| Total functional expenses | $1,613,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,531 |
| 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 | $13,143 |
| Net Land, buildings, and equipment | $773,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,077,862 |
| Accounts payable and accrued expenses | $35,671 |
| Grants payable | $0 |
| Deferred revenue | $145,045 |
| 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 | $622,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $803,414 |
| Net assets without donor restrictions | $274,448 |
| Net assets with donor restrictions | $0 |
| 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 | $1,077,862 |