Civic Intelligence

Cold Spring School Inc.

990 • Fiscal year 2023 • EIN 06-1066740

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$234,171

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,355,598

Up $363,081 (+4.0%) from 2022

Net Assets

Up

$5,823,028

Up $246,457 (+4.4%) from 2022

Liabilities

Up

$3,532,570

Up $116,624 (+3.4%) from 2022

Revenue

Down

$4,815,255

Down $261,810 (-5.2%) from 2022

Expenses

Up

$4,737,513

Up $289,998 (+6.5%) from 2022

Net Income

Down

$77,742

Down $551,808 (-88%) from 2022

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

2023

Assets$9,355,598
Liabilities$3,532,570
Net Assets$5,823,028

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

2023

Revenue$4,815,255
Expenses$4,737,513
Net Income$77,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,839,626
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$5,466,755$6,055,955▲ $589,200
Investments in Publicly Traded Securities$2,216,505$2,451,665▲ $235,160
Cash and Non-Interest-Bearing Accounts$772,048$601,009▼ $171,039
Pledges and Grants Receivable$126,000$87,166▼ $38,834
Savings and Temporary Cash Investments$342,176$64,158▼ $278,018
Prepaid Expenses and Deferred Charges$34,213$50,540▲ $16,327
Accounts Receivable$23,647$35,696▲ $12,049
Total Assets$8,992,517$9,355,598▲ $363,081
Other Assets Total$11,173$9,409▼ $1,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,951$2,019,253▲ $100,302
Deferred Revenue$1,172,554$1,147,827▼ $24,727
Accounts Payable and Accrued Expenses$324,441$365,490▲ $41,049
Total Liabilities$3,415,946$3,532,570▲ $116,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,204,782$5,552,669▲ $347,887
Net Assets With Donor Restrictions$371,789$270,359▼ $101,430
Total Net Assets Fund Balance$5,576,571$5,823,028▲ $246,457
Total Liabilities and Net Assets / Fund Balance$8,992,517$9,355,598▲ $363,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,768,923$1,761,964$5,530,887
Buildings$1,746,141$1,423,303$3,169,444
Equipment$110,620$519,501$630,121
Land$430,271-$430,271
Other Land Buildings$0$17,500$17,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$463,710$7,200▲ $44,288-$515,198
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arati PanditExecutive DirectorFT$200,004$34,167$234,171

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$538,288
Program Service Revenue
$4,133,477
Investment Income
$96,160
Other Revenue
$47,330
All Other Contributions
$538,288
Change in Net Assets
$77,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,715
Total Revenue per Audited Statements
$4,983,970
Total Revenue per Form 990
$4,815,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,080
Other Expenses$1,096,988
Grants and Similar Amounts Paid$752,445
Total Fundraising Expense$146,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,967$573,514$100,408$1,951,889
Grants to Domestic Individuals$752,445--$752,445
Other Employee Benefits$228,987$206,263-$435,250
Depreciation Depletion$337,886$14,227$3,557$355,670
Current Officers, Directors, Trustees, and Key Employees$109,500$107,714$10,950$228,164
Occupancy$212,004$8,926$2,232$223,162
Payroll Taxes$100,234$55,509$8,180$163,923
Pension Plan Contributions$78,602$30,252-$108,854
Interest$98,044$4,128$1,032$103,204
All Other Expenses$23,092$23,712$14,802$61,606
Insurance$36,335$19,697$2,419$58,451
Fees for Service Investment Mgmnt Fees-$27,691-$27,691
Fees for Services Accounting-$13,047-$13,047
Other Expenses$7,489$4,060$499$12,048
Fees for Services Other$5,558$5,046-$10,604
Office Expenses$4,017$2,178$267$6,462
Fees for Services Legal-$5,857-$5,857
Total Functional Expenses$3,477,057$1,113,679$146,777$4,737,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,737,513
Total Expenses per Audited Statements$4,737,513
Total Expenses per Form 990$4,737,513
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$70,830
Fundraising Direct Expenses$24,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,173$41,173$20,276$20,897
Jogathon$28,793$28,793$3,730$25,063
Total Events$70,830$70,830$24,371$46,459
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
Yes
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
Executive Director
Phone
2037871584
Signed
2024-05-10
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
48
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, 2023, 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, 2020.

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IRS990/Desc0COLD SPRING SCHOOL IS AN INDEPENDENT DAY SCHOOL WITH APPROXIMATELY 162 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/PersonNm14SUMMER POOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9200004
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
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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/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt070830
IRS990/GainOrLossGrp/SecuritiesAmt038428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt04839626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02419
IRS990/InsuranceGrp/ManagementAndGeneralAmt019697
IRS990/InsuranceGrp/ProgramServicesAmt036335
IRS990/InsuranceGrp/TotalAmt058451
IRS990/InterestGrp/FundraisingAmt01032
IRS990/InterestGrp/ManagementAndGeneralAmt04128
IRS990/InterestGrp/ProgramServicesAmt098044
IRS990/InterestGrp/TotalAmt0103204
IRS990/InvestmentIncomeGrp/ExclusionAmt057732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02216505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02451665
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03722268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05466755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06055955
IRS990/LandBldgEquipCostOrOtherBssAmt09778223
IRS990/LegalDomicileStateCd0CT
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/BOYAmt01918951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02019253
IRS990/NetAssetsOrFundBalancesBOYAmt05576571
IRS990/NetAssetsOrFundBalancesEOYAmt05823028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05204782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05552669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02232
IRS990/OccupancyGrp/ManagementAndGeneralAmt08926
IRS990/OccupancyGrp/ProgramServicesAmt0212004
IRS990/OccupancyGrp/TotalAmt0223162
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/ProgramServicesAmt04017
IRS990/OfficeExpensesGrp/TotalAmt06462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011173
IRS990/OtherAssetsTotalGrp/EOYAmt09409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435250
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS &
IRS990/OtherExpensesGrp/Desc1ADMISSIONS - ADVERTISIN
IRS990/OtherExpensesGrp/Desc2PUBLICITY AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES & SUB
IRS990/OtherExpensesGrp/FundraisingAmt02431
IRS990/OtherExpensesGrp/FundraisingAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14060
IRS990/OtherExpensesGrp/ProgramServicesAmt0144133
IRS990/OtherExpensesGrp/ProgramServicesAmt138889
IRS990/OtherExpensesGrp/ProgramServicesAmt221875
IRS990/OtherExpensesGrp/ProgramServicesAmt37489
IRS990/OtherExpensesGrp/TotalAmt0144133
IRS990/OtherExpensesGrp/TotalAmt138889
IRS990/OtherExpensesGrp/TotalAmt236164
IRS990/OtherExpensesGrp/TotalAmt312048
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0871
IRS990/OtherRevenueTotalAmt0871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100234
IRS990/PayrollTaxesGrp/TotalAmt0163923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078602
IRS990/PensionPlanContributionsGrp/TotalAmt0108854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050540
IRS990/PrincipalOfficerNm0JOCELYN HURWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0807396
IRS990/PYInvestmentIncomeAmt0102157
IRS990/PYOtherExpensesAmt0969105
IRS990/PYOtherRevenueAmt032999
IRS990/PYProgramServiceRevenueAmt04077560
IRS990/PYRevenuesLessExpensesAmt0629550
IRS990/PYSalariesCompEmpBnftPaidAmt02671014
IRS990/PYTotalExpensesAmt04447515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05077065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04134348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064158
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/BoardDesignatedBalanceEOYPct00.47520
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03169444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0535656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0535656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0392183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0378156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits