Civic Intelligence

The Edith Glick Schoolman Childrens Foundation

990PF • Fiscal year 2020 • EIN 04-3414101

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile
500 Mamaroneck Avenue No 301Harrison, NY 10528

(781) 690-4977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-74%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$52,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

156%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$15,884,126

Down $1,147,369 (-6.7%) from 2019

Net Assets

Down

$15,884,126

Down $1,147,369 (-6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$1,315,327

Up $800,710 (+156%) from 2019

Expenses

Up

$2,288,212

Up $43,293 (+1.9%) from 2019

Net Income

Up

-$972,885

Up $757,417 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $21,693,104Liabilities 2011: $02011Assets 2012: $22,532,257Liabilities 2012: $02012Assets 2013: $24,341,304Liabilities 2013: $02013Assets 2014: $23,252,265Liabilities 2014: $02014Assets 2015: $20,694,169Liabilities 2015: $02015Assets 2019: $17,031,495Liabilities 2019: $0Net Assets 2019: $17,031,4952019Assets 2020: $15,884,126Liabilities 2020: $0Net Assets 2020: $15,884,1262020Assets 2021: $12,889,349Liabilities 2021: $0Net Assets 2021: $12,889,3492021Assets 2022: $787,945Liabilities 2022: $0Net Assets 2022: $787,9452022Assets 2023: $472,217Liabilities 2023: $0Net Assets 2023: $472,2172023Assets 2024: $356,064Liabilities 2024: $0Net Assets 2024: $356,0642024

Highlighted filing

2020

Assets$15,884,126
Liabilities$0
Net Assets$15,884,126
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $790,355Expenses 2011: $1,286,615Net Income 2011: -$496,2602011Revenue 2012: $147,539Expenses 2012: $1,418,558Net Income 2012: -$1,271,0192012Revenue 2013: $2,671,608Expenses 2013: $1,888,938Net Income 2013: $782,6702013Revenue 2014: $1,317,314Expenses 2014: $1,952,750Net Income 2014: -$635,4362014Revenue 2015: $780,675Expenses 2015: $2,337,782Net Income 2015: -$1,557,1072015Revenue 2019: $514,617Expenses 2019: $2,244,919Net Income 2019: -$1,730,3022019Revenue 2020: $1,315,327Expenses 2020: $2,288,212Net Income 2020: -$972,8852020Revenue 2021: $5,159,846Expenses 2021: $4,453,457Net Income 2021: $706,3892021Revenue 2022: $65,803Expenses 2022: $12,106,312Net Income 2022: -$12,040,5092022Revenue 2023: $5,390Expenses 2023: $321,118Net Income 2023: -$315,7282023Revenue 2024: $142Expenses 2024: $116,295Net Income 2024: -$116,1532024

Highlighted filing

2020

Revenue$1,315,327
Expenses$2,288,212
Net Income-$972,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH B BREZNAY CO PKFOD LLPTrustee/Executive DirectorPT$52,500-$52,500
HENRY L BERMAN CO PKFOD LLPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE EDITH GLICK SHOOLMAN CHILDREN'S
EIN
04-3414101
Phone
7816904977
Address
500 MAMARONECK AVENUE NO 301, HARRISON, NY 10528

Signing Officer

Name
Deborah B Breznay
Title
Trustee/executive Director
Phone
7816904977
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Thomas Blaney
Phone
9143818900
Raw XML AppendixShowing 400 of 937 raw XML fields

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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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SHOOLMAN.ORG
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 20763 CHEROKEE STATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF BI-LINGUAL SCHOOL IN ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EARLY CHILDHOOD PROGRAMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HORIZONS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEAR AT SCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MENTAL HEALTH SERVICES TO YOUNG FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7LISTENING AND SPOKEN LANGUAGE EARLY INTERVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PARENT CHILD+
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COVID EMERGENCY RELIEG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT PROGRAMING FOR YOUNG CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT FOR SCO PARENTING JOURNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ATTACHMENT AND BIO-BEHAVIORAL CATCH-UP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EARLY INTERVENTION PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16POWER OF TWO/ABC HOME VISITING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CENTER FOR COURT INNOVATION/STRONG STARTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PARENTS SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SUPPORT FOR EARLY CHILDHOOD FAMILY WORKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EARLY LITERACY AND EMERGENCY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26FAMILY WORKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27SUPPORT FOR 2 GEN LITERACY PROGRAM AND NYCHA PILOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TOGETHER TO KINDERGARTEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30PARENT CHILD DEVELOPMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31EARLY CHILDHOOD PARTNERS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32COVID EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33EARLY CHILDHOOD MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34INCLUSION PROGRAM FOR CONGREGATIONAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35COVID EMERGENCY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36AFTER SCHOOL READING SUPPORT FOR KINDERGARTEN AND 1ST GRADERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37ONE-ON-ONE LITERACY TUTORING

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,884,126
Liabilities
$0
Net assets
$15,884,126
Revenue
$1,315,327
Expenses
$2,288,212
Net income
-$972,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$12.1$12.0
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.16$4.45$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.32$2.29$0.97
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.51$2.24$1.73
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$0.78$2.34$1.56
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$1.32$1.95$0.64
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$2.67$1.89$0.78
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$0.15$1.42$1.27
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$0.79$1.29$0.50