Civic Intelligence

The Children'S School

990 • Fiscal year 2014 • EIN 06-1104354

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.childrensschool.org

View Organization Page

118 Scofieldtown RoadStamford, CT 06903

(203) 329-8815

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$208,626

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,461,348

Up $214,990 (+1.0%) from 2013

Net Assets

Up

$15,110,874

Up $837,805 (+5.9%) from 2013

Liabilities

Down

$7,350,474

Down $622,815 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$4,222,075

Up $320,634 (+8.2%) from 2013

Expenses

Up

$3,510,957

Up $88,033 (+2.6%) from 2013

Net Income

Up

$711,118

Up $232,601 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $21,119,690Liabilities 2011: $8,204,071Net Assets 2011: $12,915,6192011Assets 2012: $21,806,795Liabilities 2012: $8,029,364Net Assets 2012: $13,777,4312012Assets 2013: $22,246,358Liabilities 2013: $7,973,289Net Assets 2013: $14,273,0692013Assets 2014: $22,461,348Liabilities 2014: $7,350,474Net Assets 2014: $15,110,8742014Assets 2015: $22,617,239Liabilities 2015: $7,145,880Net Assets 2015: $15,471,3592015Assets 2016: $17,543,642Liabilities 2016: $1,677,254Net Assets 2016: $15,866,3882016Assets 2017: $18,155,108Liabilities 2017: $1,668,429Net Assets 2017: $16,486,6792017Assets 2018: $18,583,450Liabilities 2018: $1,723,877Net Assets 2018: $16,859,5732018Assets 2019: $19,474,735Liabilities 2019: $1,532,042Net Assets 2019: $17,942,6932019Assets 2020: $20,114,549Liabilities 2020: $1,762,473Net Assets 2020: $18,352,0762020Assets 2021: $19,749,618Liabilities 2021: $267,623Net Assets 2021: $19,481,9952021Assets 2022: $18,029,368Liabilities 2022: $163,711Net Assets 2022: $17,865,6572022Assets 2023: $20,107,704Liabilities 2023: $228,660Net Assets 2023: $19,879,0442023Assets 2024: $21,949,271Liabilities 2024: $239,953Net Assets 2024: $21,709,3182024Assets 2025: $24,074,506Liabilities 2025: $329,241Net Assets 2025: $23,745,2652025

Highlighted filing

2014

Assets$22,461,348
Liabilities$7,350,474
Net Assets$15,110,874
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,072,5012011Expenses 2012: $3,149,2822012Revenue 2013: $3,901,441Expenses 2013: $3,422,924Net Income 2013: $478,5172013Revenue 2014: $4,222,075Expenses 2014: $3,510,957Net Income 2014: $711,1182014Revenue 2015: $4,287,829Expenses 2015: $3,926,440Net Income 2015: $361,3892015Revenue 2016: $4,176,738Expenses 2016: $3,760,063Net Income 2016: $416,6752016Revenue 2017: $4,302,850Expenses 2017: $3,672,553Net Income 2017: $630,2972017Revenue 2018: $4,224,927Expenses 2018: $3,834,056Net Income 2018: $390,8712018Revenue 2019: $3,891,146Expenses 2019: $3,230,227Net Income 2019: $660,9192019Revenue 2020: $3,312,594Expenses 2020: $3,182,587Net Income 2020: $130,0072020Revenue 2021: $3,413,234Expenses 2021: $3,239,416Net Income 2021: $173,8182021Revenue 2022: $3,695,056Expenses 2022: $3,423,392Net Income 2022: $271,6642022Revenue 2023: $5,232,396Expenses 2023: $3,729,954Net Income 2023: $1,502,4422023Revenue 2024: $4,917,658Expenses 2024: $3,986,164Net Income 2024: $931,4942024Revenue 2025: $5,292,367Expenses 2025: $4,276,001Net Income 2025: $1,016,3662025

Highlighted filing

2014

Revenue$4,222,075
Expenses$3,510,957
Net Income$711,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,268,635
Mission and Program Overview

Mission

An independent, nonprofit school serving the lower fairfield county area of connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,769,844$13,881,303▲ $111,459
Land, Buildings, and Equipment, Net$6,809,583$6,510,802▼ $298,781
Accounts Receivable$1,055,023$1,129,548▲ $74,525
Cash and Non-Interest-Bearing Accounts$239,498$368,847▲ $129,349
Prepaid Expenses and Deferred Charges$149,583$355,000▲ $205,417
Intangible Assets$201,064$192,348▼ $8,716
Pledges and Grants Receivable$21,763$23,500▲ $1,737
Total Assets$22,246,358$22,461,348▲ $214,990
Liabilities
Other Liabilities$6,025,000$5,270,000▼ $755,000
Deferred Revenue$1,689,165$1,608,900▼ $80,265
Mortgage Notes Payable Secured by Investment Property$150,000$355,000▲ $205,000
Accounts Payable and Accrued Expenses$109,124$116,574▲ $7,450
Total Liabilities$7,973,289$7,350,474▼ $622,815
Net Assets / Fund Balance
Unrestricted Net Assets$14,172,588$15,009,858▲ $837,270
Temporarily Rstr Net Assets$100,481$101,016▲ $535
Total Net Assets Fund Balance$14,273,069$15,110,874▲ $837,805
Total Liabilities and Net Assets / Fund Balance$22,246,358$22,461,348▲ $214,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,129,481$2,257,273$8,386,754
Land$285,712-$285,712
Other Land Buildings$46,633$106,742$153,375
Equipment$48,976$79,163$128,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,673,180$316,200▲ $14,581-$5,003,961
2012$4,306,988$352,400▲ $13,792-$4,673,180
2011$3,874,224$408,935▲ $23,829-$4,306,988
2010$3,517,175$334,683▲ $27,483$5,117$3,874,224
2009$3,120,962$332,080▲ $64,133-$3,517,175
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MurphyVice PresidentFT$194,000$14,626$208,626

Board Members and Trustees

NameTitle
Harry E Peden IIIPresident
Tricia VanacoreVice President
Debra Logan-RabbTrustee
Jonathan CarrTrustee
Kras CarlucciTrustee
Petter OstbergTrustee
Priscilla WongTrustee
Stephen Mandel JrTrustee Emeritus
Craig PhillipsAdvisor
Jim PsakiAdvisor
Leslie FerreroAdvisor
Patricia Shean KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,705
Program Service Revenue
$3,662,314
Investment Income
$91,811
Other Revenue
$110,245
All Other Contributions
$236,305
Change in Net Assets
$711,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,687
Total Revenue per Audited Statements
$4,348,762
Total Revenue per Form 990
$4,222,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,415
Other Expenses$1,198,382
Grants and Similar Amounts Paid$306,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,428$357,370-$1,376,798
Depreciation Depletion$352,392$13,728-$366,120
Other Employee Benefits$233,858$73,532-$307,390
Grants to Domestic Individuals$306,160--$306,160
Current Officers, Directors, Trustees, and Key Employees$154,893$53,893-$208,786
Office Expenses$157,034$38,934-$195,968
Payroll Taxes$86,305$27,136-$113,441
All Other Expenses$22,302$63,949-$86,251
Insurance-$67,209-$67,209
Other Expenses$62,716$64,222-$62,716
Occupancy-$51,578-$51,578
Advertising-$25,524-$25,524
Fees for Services Accounting-$16,427-$16,427
Interest-$7,910-$7,910
Total Functional Expenses$2,524,451$986,506$0$3,510,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,510,957
Total Expenses per Audited Statements$3,510,957
Total Expenses per Form 990$3,510,957
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$156,805
Fundraising Direct Expenses$46,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$278,205$156,805$46,560$110,245
Total Events$278,205$156,805$46,560$110,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$5,270,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862006-07-21$6,835,000Constructing, furnishing, and equipping a new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,835,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The Form 990 was reviewed by the Head of School and subsequently distributed to the Board of Trustees via email prior to filing.”

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

“The conflict of interest questionnaire is distributed annually to all board members by the Head of School.”

Form 990, Part VI, Section B, line 15

“The compensation for the Head of School is reviewed by the President. Compensation recommendations are based on information provided by NAIS fairchester survey. These recommendations are then presented to the Board of Trustees for final approval.”

Form 990, Part VI, Section C, line 19

“The Children's School makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements are available upon written request at 118 Scofieldtown Road.”

Filing and Contact Details

Filer

EIN
06-1104354
Phone
2033298815

Signing Officer

Name
Maureen Murphy
Title
Head of School
Phone
2033298815
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Murphy
Formed
1965
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
31

Preparer

Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The school has a committee that assumes responsibility for oversight of the audit. The process has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“The School's endowments consist of individual funds established for a variety of purposes.”

Part X, Line 2:

“The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2014, the School does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The School is no longer subject to audits by the applicable taxing authorities for the period prior to 2011.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm0Maureen Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Harry E Peden III
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Shean Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Carr
IRS990/Form990PartVIISectionAGrp/PersonNm4Tricia Vanacore
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IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Ferrero
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisor
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04268635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067209
IRS990/InsuranceGrp/TotalAmt067209
IRS990/IntangibleAssetsGrp/BOYAmt0201064
IRS990/IntangibleAssetsGrp/EOYAmt0192348
IRS990/InterestGrp/ManagementAndGeneralAmt07910
IRS990/InterestGrp/TotalAmt07910
IRS990/InvestmentIncomeGrp/ExclusionAmt091811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06809583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06510802
IRS990/LandBldgEquipCostOrOtherBssAmt08953980
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An independent, nonprofit school serving the lower Fairfield County area of Connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355000
IRS990/NetAssetsOrFundBalancesBOYAmt014273069
IRS990/NetAssetsOrFundBalancesEOYAmt015110874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051578
IRS990/OccupancyGrp/TotalAmt051578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157034
IRS990/OfficeExpensesGrp/TotalAmt0195968
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307390
IRS990/OtherExpensesGrp/Desc0Children's special prog
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Debt service costs
IRS990/OtherExpensesGrp/Desc3Prof. Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164222
IRS990/OtherExpensesGrp/ProgramServicesAmt0129363
IRS990/OtherExpensesGrp/ProgramServicesAmt162716
IRS990/OtherExpensesGrp/TotalAmt0129363
IRS990/OtherExpensesGrp/TotalAmt1125094
IRS990/OtherExpensesGrp/TotalAmt264222
IRS990/OtherExpensesGrp/TotalAmt362716
IRS990/OtherLiabilitiesGrp/BOYAmt06025000
IRS990/OtherLiabilitiesGrp/EOYAmt05270000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376798
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027136
IRS990/PayrollTaxesGrp/ProgramServicesAmt086305
IRS990/PayrollTaxesGrp/TotalAmt0113441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355000
IRS990/PrincipalOfficerNm0Maureen Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03662314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03662314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383905
IRS990/PYInvestmentIncomeAmt0101361
IRS990/PYOtherExpensesAmt01084220
IRS990/PYOtherRevenueAmt085726
IRS990/PYProgramServiceRevenueAmt03484923
IRS990/PYRevenuesLessExpensesAmt0478517
IRS990/PYSalariesCompEmpBnftPaidAmt01954799
IRS990/PYTotalExpensesAmt03422924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03901441
IRS990/ReconcilationRevenueExpnssAmt0711118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03662314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013769844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013881303
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06129481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02257273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08386754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04673180
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0316200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05003961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04306988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0352400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04673180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03874224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0408935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04306988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03517175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0334683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03874224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03120962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0332080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03517175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03510957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Debt
IRS990ScheduleD/RevenueNotReportedAmt0126687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04222075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School's endowments consist of individual funds established for a variety of purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2014, the School does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The School is no longer subject to audits by the applicable taxing authorities for the period prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06510802
IRS990ScheduleD/TotalExpensesPerForm990Amt03510957
IRS990ScheduleD/TotalLiabilityAmt05270000
IRS990ScheduleD/TotalRevenuePerForm990Amt04222075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04348762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03510957
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is clearly stated in all admission and marketing materials. In addition once a year the school places an advertisement in the New York Times listing its non-discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,461,348
Liabilities
$7,350,474
Net assets
$15,110,874
Revenue
$4,222,075
Expenses
$3,510,957
Net income
$711,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.33$23.7$5.29$4.28$1.02
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.24$21.7$4.92$3.99$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.23$19.9$5.23$3.73$1.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$0.16$17.9$3.70$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.27$19.5$3.41$3.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.76$18.4$3.31$3.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.53$17.9$3.89$3.23$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.72$16.9$4.22$3.83$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.5$4.30$3.67$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.68$15.9$4.18$3.76$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.15$15.5$4.29$3.93$0.36
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.35$15.1$4.22$3.51$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.97$14.3$3.90$3.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.03$13.8$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$8.20$12.9$3.07