Civic Intelligence

The Children'S School

990 • Fiscal year 2019 • EIN 06-1104354

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$231,297

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,474,735

Up $891,285 (+4.8%) from 2018

Net Assets

Up

$17,942,693

Up $1,083,120 (+6.4%) from 2018

Liabilities

Down

$1,532,042

Down $191,835 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$3,891,146

Down $333,781 (-7.9%) from 2018

Expenses

Down

$3,230,227

Down $603,829 (-16%) from 2018

Net Income

Up

$660,919

Up $270,048 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$19,474,735
Liabilities$1,532,042
Net Assets$17,942,693
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$3,891,146
Expenses$3,230,227
Net Income$660,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,923,509
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.

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$11,792,996$13,082,829▲ $1,289,833
Land, Buildings, and Equipment, Net$5,215,961$4,882,552▼ $333,409
Accounts Receivable$1,062,050$767,063▼ $294,987
Cash and Non-Interest-Bearing Accounts$507,443$737,291▲ $229,848
Total Assets$18,583,450$19,474,735▲ $891,285
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$1,603,900$1,435,262▼ $168,638
Accounts Payable and Accrued Expenses$119,977$96,780▼ $23,197
Total Liabilities$1,723,877$1,532,042▼ $191,835
Net Assets / Fund Balance
Unrestricted Net Assets$16,751,287$17,824,098▲ $1,072,811
Temporarily Rstr Net Assets$108,286$118,595▲ $10,309
Total Net Assets Fund Balance$16,859,573$17,942,693▲ $1,083,120
Total Liabilities and Net Assets / Fund Balance$18,583,450$19,474,735▲ $891,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,333$3,891,298$8,446,631
Land$285,712-$285,712
Equipment$37,004$93,680$130,684
Other Land Buildings$4,503$25,349$29,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,481,726$911,261▲ $584,169-$9,977,156
2017$7,707,724$691,650▲ $82,352-$8,481,726
2016$6,554,035$1,122,367▲ $31,322-$7,707,724
2015$6,418,192$109,129▲ $26,714-$6,554,035
2014$5,003,961$1,394,098▲ $20,133-$6,418,192
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MurphyHead of SchoolFT$219,510$11,787$231,297
Robin StoryTeacherFT$116,400-$116,400

Board Members and Trustees

NameTitle
Tricia VanacorePresident
Debra Logan-rabbTrustee
Kras CarlucciTrustee
Paget MaccollTrustee
Petter OstbergTrustee
Priscilla WongTrustee
Patricia Shean KelleySecretary
Jonathan CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,753
Program Service Revenue
$3,057,092
Investment Income
$272,234
Other Revenue
$187,067
All Other Contributions
$323,853
Change in Net Assets
$660,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,386
Revenue Not Reported on Financial Statements
$5,760
Revenue Not Reported on Form 990
$422,201
Total Revenue per Audited Statements
$4,307,587
Total Revenue per Form 990
$3,891,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,164,398
Other Expenses$1,065,829
Total Fundraising Expense$47,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,964$316,792$26,305$1,617,061
Depreciation Depletion$336,297$14,405-$350,702
Current Officers, Directors, Trustees, and Key Employees$179,445$46,387$3,597$229,429
Other Employee Benefits$130,488$61,296$926$192,710
Office Expenses$113,102$19,779$1,643$134,524
Payroll Taxes$84,774$39,822$602$125,198
Insurance$56,310$14,002$1,163$71,475
Occupancy$33,852$8,418$699$42,969
Advertising$21,633-$9,194$30,827
Other Expenses$19,746$6,445$535$26,726
Fees for Services Accounting$16,221$4,034$335$20,590
Fees for Service Investment Mgmnt Fees-$5,760-$5,760
Total Functional Expenses$2,614,475$568,176$47,576$3,230,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,230,227
Expenses per Audited Statements$3,224,467
Total Expenses per Audited Statements$3,224,467
Expenses Not Reported on Financial Statements$5,760
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$125,740
Fundraising Direct Expenses$32,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$176,640$125,740$22,730$103,010
Total Events$176,640$125,740$32,363$93,377
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
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 11B

“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

Filer Name
THE CHILDREN'S SCHOOL
EIN
06-1104354
Phone
2033298815
Address
118 SCOFIELDTOWN ROAD, STAMFORD, CT 06903

Signing Officer

Name
Maureen Murphy
Title
Head of School
Phone
2033298815
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Murphy
Formed
1965
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
51

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Lawrence Goldberg
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

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, 2019, 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.”

Raw XML AppendixShowing 400 of 524 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/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/NetAssetsOrFundBalancesBOYAmt016859573
IRS990/NetAssetsOrFundBalancesEOYAmt017942693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0699
IRS990/OccupancyGrp/ManagementAndGeneralAmt08418
IRS990/OccupancyGrp/ProgramServicesAmt033852
IRS990/OccupancyGrp/TotalAmt042969
IRS990/OfficeExpensesGrp/FundraisingAmt01643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113102
IRS990/OfficeExpensesGrp/TotalAmt0134524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192710
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SPECIAL PROG
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02577
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16445
IRS990/OtherExpensesGrp/ProgramServicesAmt0124811
IRS990/OtherExpensesGrp/ProgramServicesAmt1148292
IRS990/OtherExpensesGrp/ProgramServicesAmt275540
IRS990/OtherExpensesGrp/ProgramServicesAmt319746
IRS990/OtherExpensesGrp/TotalAmt0158424
IRS990/OtherExpensesGrp/TotalAmt1148292
IRS990/OtherExpensesGrp/TotalAmt275540
IRS990/OtherExpensesGrp/TotalAmt326726
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAMS/EVENTS
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14480
IRS990/OtherRevenueTotalAmt093690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039822
IRS990/PayrollTaxesGrp/ProgramServicesAmt084774
IRS990/PayrollTaxesGrp/TotalAmt0125198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03057092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03057092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0543350
IRS990/PYInvestmentIncomeAmt0115164
IRS990/PYOtherExpensesAmt01058010
IRS990/PYOtherRevenueAmt077184
IRS990/PYProgramServiceRevenueAmt03765598
IRS990/PYRevenuesLessExpensesAmt0390871
IRS990/PYSalariesCompEmpBnftPaidAmt02232696
IRS990/PYTotalExpensesAmt03834056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04224927
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03057092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011792996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013082829
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04555333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03891298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08446631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08481726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0911261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09977156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07707724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0691650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08481726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06554035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01122367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07707724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06418192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06554035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05003961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01394098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06418192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05760
IRS990ScheduleD/ExpensesSubtotalAmt03224467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05760
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05760
IRS990ScheduleD/LandGrp/BookValueAmt0285712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0422201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029852
IRS990ScheduleD/RevenueNotReportedAmt0422201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05760
IRS990ScheduleD/RevenueSubtotalAmt03885386
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, 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04882552
IRS990ScheduleD/TotalExpensesPerForm990Amt03230227
IRS990ScheduleD/TotalRevenuePerForm990Amt03891146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04307587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03224467
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/CharitableContributionsTotAmt050900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,474,735
Liabilities
$1,532,042
Net assets
$17,942,693
Revenue
$3,891,146
Expenses
$3,230,227
Net income
$660,919
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
2019Detailed filing. Detailed filing data is available for this year.$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