Civic Intelligence

Cold Spring School Inc.

990 • Fiscal year 2022 • EIN 06-1066740

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

263 Chapel StreetNew Haven, CT 06513

(203) 787-1584

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$222,851

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,992,517

Down $62,730 (-0.7%) from 2021

Net Assets

Up

$5,576,571

Up $169,332 (+3.1%) from 2021

Liabilities

Down

$3,415,946

Down $232,062 (-6.4%) from 2021

Revenue

Up

$5,077,065

Up $1,264,454 (+33%) from 2021

Expenses

Up

$4,447,515

Up $365,075 (+8.9%) from 2021

Net Income

Up

$629,550

Up $899,379 (+333%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,859,647Liabilities 2011: $2,060,430Net Assets 2011: $2,799,2172011Assets 2012: $5,063,798Liabilities 2012: $2,025,499Net Assets 2012: $3,038,2992012Assets 2013: $5,528,952Liabilities 2013: $2,053,255Net Assets 2013: $3,475,6972013Assets 2014: $6,161,803Liabilities 2014: $2,308,489Net Assets 2014: $3,853,3142014Assets 2015: $6,785,527Liabilities 2015: $2,603,663Net Assets 2015: $4,181,8642015Assets 2016: $6,686,816Liabilities 2016: $2,619,751Net Assets 2016: $4,067,0652016Assets 2017: $7,133,187Liabilities 2017: $2,490,998Net Assets 2017: $4,642,1892017Assets 2018: $7,503,014Liabilities 2018: $2,572,598Net Assets 2018: $4,930,4162018Assets 2019: $8,332,028Liabilities 2019: $3,288,326Net Assets 2019: $5,043,7022019Assets 2020: $8,711,972Liabilities 2020: $3,518,082Net Assets 2020: $5,193,8902020Assets 2021: $9,055,247Liabilities 2021: $3,648,008Net Assets 2021: $5,407,2392021Assets 2022: $8,992,517Liabilities 2022: $3,415,946Net Assets 2022: $5,576,5712022Assets 2023: $9,355,598Liabilities 2023: $3,532,570Net Assets 2023: $5,823,0282023Assets 2024: $9,494,169Liabilities 2024: $3,801,190Net Assets 2024: $5,692,9792024

Highlighted filing

2022

Assets$8,992,517
Liabilities$3,415,946
Net Assets$5,576,571

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,138,020Expenses 2011: $2,469,461Net Income 2011: $668,5592011Revenue 2012: $2,928,676Expenses 2012: $2,691,407Net Income 2012: $237,2692012Revenue 2013: $2,939,848Expenses 2013: $2,524,769Net Income 2013: $415,0792013Revenue 2014: $3,106,433Expenses 2014: $2,761,431Net Income 2014: $345,0022014Revenue 2015: $3,461,658Expenses 2015: $3,109,538Net Income 2015: $352,1202015Revenue 2016: $3,128,223Expenses 2016: $3,207,836Net Income 2016: -$79,6132016Revenue 2017: $3,886,953Expenses 2017: $3,418,418Net Income 2017: $468,5352017Revenue 2018: $3,919,483Expenses 2018: $3,694,222Net Income 2018: $225,2612018Revenue 2019: $3,906,924Expenses 2019: $3,782,579Net Income 2019: $124,3452019Revenue 2020: $3,904,065Expenses 2020: $3,790,067Net Income 2020: $113,9982020Revenue 2021: $3,812,611Expenses 2021: $4,082,440Net Income 2021: -$269,8292021Revenue 2022: $5,077,065Expenses 2022: $4,447,515Net Income 2022: $629,5502022Revenue 2023: $4,815,255Expenses 2023: $4,737,513Net Income 2023: $77,7422023Revenue 2024: $4,707,179Expenses 2024: $5,022,692Net Income 2024: -$315,5132024

Highlighted filing

2022

Revenue$5,077,065
Expenses$4,447,515
Net Income$629,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,089,028
Mission and Program Overview

Mission

Cold spring school challenges children to become self-reliant, curious and resourceful problem solvers with the academic and social skills to engage constructively and ethically in our diverse, changing world.

Independent day school for children from preschool through grade six

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,495,651$5,466,755▼ $28,896
Investments in Publicly Traded Securities$2,580,179$2,216,505▼ $363,674
Cash and Non-Interest-Bearing Accounts$461,228$772,048▲ $310,820
Savings and Temporary Cash Investments$442,077$342,176▼ $99,901
Pledges and Grants Receivable-$126,000-
Prepaid Expenses and Deferred Charges$30,167$34,213▲ $4,046
Accounts Receivable$33,008$23,647▼ $9,361
Total Assets$9,055,247$8,992,517▼ $62,730
Other Assets Total$12,937$11,173▼ $1,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,966,078$1,918,951▼ $47,127
Deferred Revenue$1,126,377$1,172,554▲ $46,177
Other Liabilities$341,100$0▼ $341,100
Accounts Payable and Accrued Expenses$214,453$324,441▲ $109,988
Total Liabilities$3,648,008$3,415,946▼ $232,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,089,647$5,204,782▲ $115,135
Net Assets With Donor Restrictions$317,592$371,789▲ $54,197
Total Net Assets Fund Balance$5,407,239$5,576,571▲ $169,332
Total Liabilities and Net Assets / Fund Balance$9,055,247$8,992,517▼ $62,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,028,721$1,569,885$4,598,606
Buildings$1,866,199$1,303,245$3,169,444
Equipment$138,118$535,591$673,709
Land$430,271-$430,271
Other Land Buildings$3,446$14,054$17,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$535,656$6,200▼ $78,146-$463,710
2020$413,484$5,200▲ $116,972-$535,656
2019$392,183$7,400▲ $13,901-$413,484
2018$378,156$5,400▲ $8,627-$392,183
2017$364,856$4,800▲ $32,800$24,300$378,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arati PanditExecutive DirectorFT$191,444$31,407$222,851

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$864,349
Program Service Revenue
$4,077,560
Investment Income
$102,157
Other Revenue
$32,999
All Other Contributions
$421,405
Change in Net Assets
$629,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,077,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-460,218
Total Revenue per Audited Statements
$4,616,847
Total Revenue per Form 990
$5,077,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,671,014
Other Expenses$969,105
Grants and Similar Amounts Paid$807,396
Total Fundraising Expense$128,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,901$506,322$83,957$1,759,180
Grants to Domestic Individuals$807,396--$807,396
Other Employee Benefits$236,585$190,428-$427,013
Depreciation Depletion$317,889$13,385$3,346$334,620
Current Officers, Directors, Trustees, and Key Employees$105,082$105,082$10,508$220,672
Occupancy$170,421$7,176$1,794$179,391
Payroll Taxes$91,946$51,228$7,309$150,483
Pension Plan Contributions$73,244$40,422-$113,666
Interest$98,344$4,141$1,035$103,520
All Other Expenses$20,473$29,618$16,022$66,113
Insurance$28,675$15,288$1,741$45,704
Other Expenses$12,864$6,859$781$20,504
Fees for Services Accounting-$13,958-$13,958
Fees for Service Investment Mgmnt Fees-$13,622-$13,622
Fees for Services Legal-$10,701-$10,701
Fees for Services Other$2,600$3,820-$6,420
Office Expenses$2,638$1,406$160$4,204
Total Functional Expenses$3,291,896$1,026,745$128,874$4,447,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,447,515
Total Expenses per Audited Statements$4,447,515
Total Expenses per Form 990$4,447,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,554
Fundraising Direct Expenses$3,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$34,690$34,690$3,723$30,967
Bookfair$864$864$89$775
Total Events$35,554$35,554$3,812$31,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The cold spring school's executive committee reviews the form 990 before signature and filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy was adopted in september 2009. The executive committee periodically makes the trustees aware of possible conflicts of interest and requires trustees to report any possible conflicts they may have. Each member is required to read and sign off on the conflict of interest statement each year at the first board meeting.

Form 990, Part VI, Section B, Line 15A

Each year the personnel committee and the chair of the board of trustees reviews the national association of independent schools comparability data on salary levels for independent schools in the new england region. This data helps them recommend to the full board of trustees an appropriate salary level for the director of cold spring school. The board of trustees then negotiates and approves the director's annual salary.

Form 990, Part VI, Section C, Line 18

The cold spring school makes its forms 1023 and 990 available for public inspection upon written request and its form 990 is available on the guidestar website soon after filing.

Form 990, Part VI, Section C, Line 19

The cold spring school makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Cold Spring School Inc
EIN
06-1066740
Phone
2037871584
Address
263 CHAPEL STREET, NEW HAVEN, CT 06513

Signing Officer

Name
Arati Pandit
Title
Head of School
Phone
2037871584
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Hurwitz
Formed
1982
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
43
Volunteers
100

Preparer

Firm
Donald L Perlroth & Co Cpas
Address
250 STATE STREET C-1, NORTH HAVEN, CT 06473-2161
Preparer
John D Gordon CPA
Phone
2032810522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS:

The cold spring school has not changed its oversight or selection process from the previous year.

Financial Statement Notes

PART V, LINE 4:

Board designated funds are maintained for financial aid purposes. Earnings from endowment fund are used for financial aid and general operating expenses.

PART X, LINE 2:

The school is a non-stock, not-for-profit organization, exempt from income tax under section 501(c)(3) of the internal revenue code, and contributions to it are tax deductible within the limitations prescribed by the code. Each year, the school evaluates its tax position. As of june 30, 2022, the school determined it has no uncertainties regarding income taxes. The school is no longer subject to examination by the internal revenue service for years prior to the year ended june 30, 2019.

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IRS990/Desc0COLD SPRING SCHOOL IS AN INDEPENDENT DAY SCHOOL WITH APPROXIMATELY 155 STUDENTS IN PRESCHOOL THROUGH SIXTH GRADE. THE STUDENTS REPRESENT THE DIVERSE CULTURAL, RACIAL AND ECONOMIC BACKGROUNDS FOUND IN THE GREATER NEW HAVEN, CONNECTICUT AREA. THE SCHOOL OCCUPIES THREE RENOVATED BUILDINGS OVERLOOKING NEW HAVEN HARBOR AND A CITY PARK.CLASSROOMS HAVE TWO FULL-TIME TEACHERS; A HEAD TEACHER AND AN ASSOCIATE TEACHER. A LOW STUDENT-TEACHER RATIO ALLOWS TEACHERS TO PROVIDE INDIVIDUAL ASSESSMENT, COACHING AND INSTRUCTION. CLASSROOMS ARE DESIGNED WITH SPACES THAT ACCOMMODATE SMALL, COOPERATIVE GROUP LEARNING AS WELL AS ONE-ON-ONE LEARNING WITH A TEACHER. EACH CLASSROOM ALSO HAS SPACE FOR WHOLE-CLASS MEETINGS THAT TYPICALLY START AND END EACH DAY'S ACTIVITIES. CHILDREN USUALLY STAY WITH A HEAD TEACHER FOR TWO YEARS, ALLOWING STUDENT, FAMILY AND TEACHER TO FORM A CLOSE PARTNERSHIP AND PROVIDING MANY OPPORTUNITIES FOR SOCIAL AND ACADEMIC GROWTH.THE SCHOOL EMPLOYS A THEMATIC APPROACH WHICH INTEGRATES THE STUDY OF LANGUAGE, ARTS, MATH, SOCIAL STUDIES AND SCIENCE. THROUGH AGE-APPROPRIATE THEMES, TEACHERS SUPPORT THE DEVELOPMENT OF A RANGE OF ACADEMIC AND SOCIAL SKILLS: RESEARCHING, WRITING, LISTENING, AND COMMUNICATING. STUDENTS ARE ENCOURAGED TO ASK, SHARE AND ANSWER QUESTIONS BRINGING THEIR OWN SKILLS AND PERSPECTIVES TO DISCUSSIONS.AN OPTIONAL EXTENDED-DAY PROGRAM IS OFFERED FROM 3:00PM-5:30PM. THIS PROGRAM INCLUDES A BALANCED COMBINATION OF OUTDOOR PHYSICAL ACTIVITY, SNACK AND PROJECT TIME FOR THE LOWER GRADES AND TIME TO WORK ON HOMEWORK FOR STUDENTS IN THE 4-6 GRADES. THE SCHOOL ALSO OFFERS VACATION CHILD CARE ON MANY OF THE DAYS WHEN SCHOOL IS NOT IN SESSION. THE PROGRAM ACCOMODATES A LIMITED NUMBER OF CHILDREN IN PRE K - GRADE 6, RUNS FROM 8:30AM-4:30PM AND IS STAFFED BY TWO TEACHERS WHO PLAN A DAY OF INDOOR AND OUTDOOR ACTIVITIES AT THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03812
IRS990/FundraisingGrossIncomeAmt035554
IRS990/GainOrLossGrp/OtherAmt0-8151
IRS990/GainOrLossGrp/SecuritiesAmt045681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0442944
IRS990/GrantAmt0807396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0807396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0807396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045681
IRS990/GrossReceiptsAmt05089028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01741
IRS990/InsuranceGrp/ManagementAndGeneralAmt015288
IRS990/InsuranceGrp/ProgramServicesAmt028675
IRS990/InsuranceGrp/TotalAmt045704
IRS990/InterestGrp/FundraisingAmt01035
IRS990/InterestGrp/ManagementAndGeneralAmt04141
IRS990/InterestGrp/ProgramServicesAmt098344
IRS990/InterestGrp/TotalAmt0103520
IRS990/InvestmentIncomeGrp/ExclusionAmt064627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02580179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02216505
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03422775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05495651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05466755
IRS990/LandBldgEquipCostOrOtherBssAmt08889530
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08151
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLD SPRING SCHOOL CHALLENGES CHILDREN TO BECOME SELF-RELIANT, CURIOUS AND RESOURCEFUL PROBLEM SOLVERS WITH THE ACADEMIC AND SOCIAL SKILLS TO ENGAGE CONSTRUCTIVELY AND ETHICALLY IN OUR DIVERSE, CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01966078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01918951
IRS990/NetAssetsOrFundBalancesBOYAmt05407239
IRS990/NetAssetsOrFundBalancesEOYAmt05576571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-460218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05089647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05204782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01794
IRS990/OccupancyGrp/ManagementAndGeneralAmt07176
IRS990/OccupancyGrp/ProgramServicesAmt0170421
IRS990/OccupancyGrp/TotalAmt0179391
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OfficeExpensesGrp/ProgramServicesAmt02638
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012937
IRS990/OtherAssetsTotalGrp/EOYAmt011173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427013
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS &
IRS990/OtherExpensesGrp/Desc1PUBLICITY AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2ADMISSIONS - ADVERTISIN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES & SUB
IRS990/OtherExpensesGrp/FundraisingAmt02221
IRS990/OtherExpensesGrp/FundraisingAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16859
IRS990/OtherExpensesGrp/ProgramServicesAmt0104359
IRS990/OtherExpensesGrp/ProgramServicesAmt124924
IRS990/OtherExpensesGrp/ProgramServicesAmt225555
IRS990/OtherExpensesGrp/ProgramServicesAmt312864
IRS990/OtherExpensesGrp/TotalAmt0104359
IRS990/OtherExpensesGrp/TotalAmt140434
IRS990/OtherExpensesGrp/TotalAmt225555
IRS990/OtherExpensesGrp/TotalAmt320504
IRS990/OtherLiabilitiesGrp/BOYAmt0341100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051228
IRS990/PayrollTaxesGrp/ProgramServicesAmt091946
IRS990/PayrollTaxesGrp/TotalAmt0150483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073244
IRS990/PensionPlanContributionsGrp/TotalAmt0113666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034213
IRS990/PrincipalOfficerNm0JOCELYN HURWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04077560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04077560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831395
IRS990/PYInvestmentIncomeAmt0109260
IRS990/PYOtherExpensesAmt0960737
IRS990/PYOtherRevenueAmt06196
IRS990/PYProgramServiceRevenueAmt03392109
IRS990/PYRevenuesLessExpensesAmt0-269829
IRS990/PYSalariesCompEmpBnftPaidAmt02290308
IRS990/PYTotalExpensesAmt04082440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03812611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04078817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342176
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46770
IRS990ScheduleD/BuildingsGrp/BookValueAmt01866199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03169444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0535656
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0535656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0392183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0378156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04800

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.80$5.69$4.71$5.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.36$3.53$5.82$4.82$4.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.99$3.42$5.58$5.08$4.45$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$3.65$5.41$3.81$4.08$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$3.52$5.19$3.90$3.79$0.11
2019Summary only. Only limited summary data is available for this year.$8.33$3.29$5.04$3.91$3.78$0.12
2018Summary only. Only limited summary data is available for this year.$7.50$2.57$4.93$3.92$3.69$0.23
2017Summary only. Only limited summary data is available for this year.$7.13$2.49$4.64$3.89$3.42$0.47
2016Summary only. Only limited summary data is available for this year.$6.69$2.62$4.07$3.13$3.21$0.08
2015Summary only. Only limited summary data is available for this year.$6.79$2.60$4.18$3.46$3.11$0.35
2014Summary only. Only limited summary data is available for this year.$6.16$2.31$3.85$3.11$2.76$0.35
2013Summary only. Only limited summary data is available for this year.$5.53$2.05$3.48$2.94$2.52$0.42
2012Summary only. Only limited summary data is available for this year.$5.06$2.03$3.04$2.93$2.69$0.24
2011Summary only. Only limited summary data is available for this year.$4.86$2.06$2.80$3.14$2.47$0.67