Civic Intelligence

Cold Spring School Inc.

990 • Fiscal year 2024 • EIN 06-1066740

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.COLDSPRINGSCHOOL.ORG

View Organization Page

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$258,448

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,494,169

Up $138,571 (+1.5%) from 2023

Net Assets

Down

$5,692,979

Down $130,049 (-2.2%) from 2023

Liabilities

Up

$3,801,190

Up $268,620 (+7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$4,707,179

Down $108,076 (-2.2%) from 2023

Expenses

Up

$5,022,692

Up $285,179 (+6.0%) from 2023

Net Income

Down

-$315,513

Down $393,255 (-506%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2024

Assets$9,494,169
Liabilities$3,801,190
Net Assets$5,692,979
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

2024

Revenue$4,707,179
Expenses$5,022,692
Net Income-$315,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,728,798
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$6,055,955$6,299,032▲ $243,077
Investments in Publicly Traded Securities$2,451,665$2,512,723▲ $61,058
Cash and Non-Interest-Bearing Accounts$601,009$467,597▼ $133,412
Prepaid Expenses and Deferred Charges$50,540$79,056▲ $28,516
Savings and Temporary Cash Investments$64,158$72,164▲ $8,006
Accounts Receivable$35,696$37,120▲ $1,424
Pledges and Grants Receivable$87,166$18,832▼ $68,334
Total Assets$9,355,598$9,494,169▲ $138,571
Other Assets Total$9,409$7,645▼ $1,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,019,253$2,242,337▲ $223,084
Deferred Revenue$1,147,827$1,124,368▼ $23,459
Accounts Payable and Accrued Expenses$365,490$434,485▲ $68,995
Total Liabilities$3,532,570$3,801,190▲ $268,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,552,669$5,381,043▼ $171,626
Net Assets With Donor Restrictions$270,359$311,936▲ $41,577
Total Net Assets Fund Balance$5,823,028$5,692,979▼ $130,049
Total Liabilities and Net Assets / Fund Balance$9,355,598$9,494,169▲ $138,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,162,768$1,975,387$6,138,155
Buildings$1,626,084$1,543,360$3,169,444
Equipment$79,909$535,243$615,152
Land$430,271-$430,271
Other Land Buildings$0$17,500$17,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$515,198$5,600▲ $34,873-$555,671
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arati PanditExecutive DirectorFT$223,664$34,784$258,448

Board Members and Trustees

NameTitle
Jocelyn HurwitzPresident
David ThompsonVice President
Abdul-rehman MalikTrustee
Chevaunne BrelandTrustee
Daniel BiemesderferTrustee
J BuntonTrustee
Lisa BajwaTrustee
Lisa MarcusTrustee
Raimond HerzogTrustee
Ravi KrishnaswamiTrustee
Sarah RussellTrustee
Summer PooleTrustee
Njeri ThandeSecretary
Michael DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,032
Program Service Revenue
$4,382,281
Investment Income
$93,051
Other Revenue
$53,815
All Other Contributions
$178,032
Change in Net Assets
$-315,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,464
Total Revenue per Audited Statements
$4,892,643
Total Revenue per Form 990
$4,707,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,029,479
Other Expenses$1,193,623
Grants and Similar Amounts Paid$799,590
Total Fundraising Expense$118,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,540$467,619$78,520$2,016,679
Grants to Domestic Individuals$799,590--$799,590
Other Employee Benefits$301,562$198,653$19$500,234
Depreciation Depletion$362,311$15,255$3,814$381,380
Occupancy$241,316$10,161$2,540$254,017
Current Officers, Directors, Trustees, and Key Employees$114,082$102,674$11,408$228,164
Payroll Taxes$115,304$46,642$5,706$167,652
Pension Plan Contributions$69,676$47,074-$116,750
Interest$106,169$4,470$1,118$111,757
All Other Expenses$33,735$30,622$10,842$75,199
Insurance$32,788$13,656$1,514$47,958
Other Expenses$26,670$10,504$3,307$37,174
Fees for Service Investment Mgmnt Fees-$25,187-$25,187
Fees for Services Accounting-$15,547-$15,547
Fees for Services Other$2,415$4,920-$7,335
Office Expenses$2,740$1,141$127$4,008
Fees for Services Legal-$3,129-$3,129
Total Functional Expenses$3,895,280$1,008,497$118,915$5,022,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,022,692
Total Expenses per Audited Statements$5,022,692
Total Expenses per Form 990$5,022,692
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$63,847
Fundraising Direct Expenses$10,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,568$41,568$6,799$34,769
Jogathon$22,279$22,279$3,441$18,838
Total Events$63,847$63,847$10,240$53,607
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
2025-05-14
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
56
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, 2024, 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, 2021.”

Raw XML AppendixShowing 400 of 643 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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IRS990/Desc0COLD SPRING SCHOOL IS AN INDEPENDENT DAY SCHOOL WITH APPROXIMATELY 161 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/PersonNm5RAIMOND HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHEVAUNNE BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL BIEMESDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm9ARATI PANDIT
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAVI KRISHNASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13ABDUL-REHMAN MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm14SUMMER POOLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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
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IRS990/FormationYr01982
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt063847
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IRS990/GainOrLossGrp/SecuritiesAmt061642
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061642
IRS990/GrossReceiptsAmt04728798
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01514
IRS990/InsuranceGrp/ManagementAndGeneralAmt013656
IRS990/InsuranceGrp/ProgramServicesAmt032788
IRS990/InsuranceGrp/TotalAmt047958
IRS990/InterestGrp/FundraisingAmt01118
IRS990/InterestGrp/ManagementAndGeneralAmt04470
IRS990/InterestGrp/ProgramServicesAmt0106169
IRS990/InterestGrp/TotalAmt0111757
IRS990/InvestmentIncomeGrp/ExclusionAmt042188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02451665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02512723
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04071490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06055955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06299032
IRS990/LandBldgEquipCostOrOtherBssAmt010370522
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011379
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/BOYAmt02019253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02242337
IRS990/NetAssetsOrFundBalancesBOYAmt05823028
IRS990/NetAssetsOrFundBalancesEOYAmt05692979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05552669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05381043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02540
IRS990/OccupancyGrp/ManagementAndGeneralAmt010161
IRS990/OccupancyGrp/ProgramServicesAmt0241316
IRS990/OccupancyGrp/TotalAmt0254017
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt02740
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09409
IRS990/OtherAssetsTotalGrp/EOYAmt07645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500234
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS &
IRS990/OtherExpensesGrp/Desc1PUBLICITY AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2ADMISSIONS - ADVERTISIN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110504
IRS990/OtherExpensesGrp/ProgramServicesAmt0152128
IRS990/OtherExpensesGrp/ProgramServicesAmt126993
IRS990/OtherExpensesGrp/ProgramServicesAmt237261
IRS990/OtherExpensesGrp/ProgramServicesAmt326670
IRS990/OtherExpensesGrp/TotalAmt0152128
IRS990/OtherExpensesGrp/TotalAmt141543
IRS990/OtherExpensesGrp/TotalAmt237261
IRS990/OtherExpensesGrp/TotalAmt337174
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01470540
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115304
IRS990/PayrollTaxesGrp/TotalAmt0167652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069676
IRS990/PensionPlanContributionsGrp/TotalAmt0116750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079056
IRS990/PrincipalOfficerNm0JOCELYN HURWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0752445
IRS990/PYInvestmentIncomeAmt096160
IRS990/PYOtherExpensesAmt01096988
IRS990/PYOtherRevenueAmt047330
IRS990/PYProgramServiceRevenueAmt04133477
IRS990/PYRevenuesLessExpensesAmt077742
IRS990/PYSalariesCompEmpBnftPaidAmt02888080
IRS990/PYTotalExpensesAmt04737513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04815255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-315513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04382489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072164
IRS990ScheduleA/SchoolInd0X
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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/BoardDesignatedBalanceEOYPct00.48060
IRS990ScheduleD/BuildingsGrp/BookValueAmt01626084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03169444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0535656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0413484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0535656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0392183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0413484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,494,169
Liabilities
$3,801,190
Net assets
$5,692,979
Revenue
$4,707,179
Expenses
$5,022,692
Net income
-$315,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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