Civic Intelligence

The Children'S School

990 • Fiscal year 2012 • EIN 06-1104354

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.CHILDRENSSCHOOL.ORG

View Organization Page

118 Scofieldtown Road06903
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,806,795

Up $687,105 (+3.3%) from 2011

Net Assets

Up

$13,777,431

Up $861,812 (+6.7%) from 2011

Liabilities

Down

$8,029,364

Down $174,707 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,149,282

Up $76,781 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$21,806,795
Liabilities$8,029,364
Net Assets$13,777,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,149,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$4,060,357
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.

Filing and Contact Details

Filer

EIN
06-1104354
Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0132021
IRS990/AccountsPayableAccruedExpenses/EOY0137799
IRS990/AccountsReceivable/BOY01189598
IRS990/AccountsReceivable/EOY01048692
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0An 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/AddressPrincipalOfficerUS/AddressLine10118 Scofieldtown Road
IRS990/AddressPrincipalOfficerUS/City0Stamford
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006903
IRS990/Advertising/ManagementAndGeneral030487
IRS990/Advertising/Total030487
IRS990/AllOtherContributions0306402
IRS990/AllOtherExpenses/ManagementAndGeneral012300
IRS990/AllOtherExpenses/Total012300
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03255188
IRS990/CashNonInterestBearing/EOY081785
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents065860
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027662
IRS990/CompCurrentOfficersDirectors/ProgramServices096617
IRS990/CompCurrentOfficersDirectors/Total0124279
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0372262
IRS990/ContributionsGrantsPriorYear0288390
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01612050
IRS990/DeferredRevenue/EOY01571565
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015698
IRS990/DepreciationDepletion/ProgramServices0352245
IRS990/DepreciationDepletion/Total0367943
IRS990/DescribedIn501C301
IRS990/Description0Education to approximately 144 children ages three to eight.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02365886
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019724
IRS990/FeesForServicesAccounting/Total019724
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Maureen Murphy
IRS990/Form990PartVIISectionA/NamePerson1Harry E Peden III
IRS990/Form990PartVIISectionA/NamePerson2Jim Psaki
IRS990/Form990PartVIISectionA/NamePerson3Kras Carlucci
IRS990/Form990PartVIISectionA/NamePerson4Stephen Mandel Jr
IRS990/Form990PartVIISectionA/NamePerson5Patricia Shean Kelley
IRS990/Form990PartVIISectionA/NamePerson6Craig Phillips
IRS990/Form990PartVIISectionA/NamePerson7Leslie Ferrero
IRS990/Form990PartVIISectionA/NamePerson8Jonathan Carr
IRS990/Form990PartVIISectionA/NamePerson9Tricia Vanacore
IRS990/Form990PartVIISectionA/NamePerson10Priscilla Wong
IRS990/Form990PartVIISectionA/NamePerson11Debra Logan-Rabb
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation013585
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Honorary Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030012
IRS990/FundraisingEvents065860
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-470
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0378300
IRS990/GrantsAndSimilarAmntsPriorYear0263850
IRS990/GrantsToDomesticIndividuals/ProgramServices0378300
IRS990/GrantsToDomesticIndividuals/Total0378300
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0109195
IRS990/GrossReceipts04060357
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral060593
IRS990/Insurance/Total060593
IRS990/IntangibleAssets/BOY0218501
IRS990/IntangibleAssets/EOY0209783
IRS990/Interest/ManagementAndGeneral012413
IRS990/Interest/Total012413
IRS990/InvestmentIncomeCurrentYear0140811
IRS990/InvestmentIncome/ExclusionAmount0141281
IRS990/InvestmentIncomePriorYear0142676
IRS990/InvestmentIncome/TotalRevenueColumn0141281
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01726939
IRS990/LandBuildingsEquipmentBasis08865704
IRS990/LandBuildingsEquipmentBasisNet/BOY07402017
IRS990/LandBuildingsEquipmentBasisNet/EOY07138765
IRS990/LessCostOthBasisSalesExpenses/Other0470
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0An 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0140000
IRS990/MortNotesPyblSecuredInvestProp/EOY0145000
IRS990/NameOfPrincipalOfficerPerson0Maureen Murphy
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY012915619
IRS990/NetAssetsOrFundBalancesEOY013777431
IRS990/NetGainOrLossInvestments/ExclusionAmount0-470
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-470
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount079183
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn079183
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039871
IRS990/Occupancy/Total039871
IRS990/OfficeExpenses/ManagementAndGeneral042099
IRS990/OfficeExpenses/ProgramServices083587
IRS990/OfficeExpenses/Total0125686
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084450
IRS990/OtherEmployeeBenefits/ProgramServices0135686
IRS990/OtherEmployeeBenefits/Total0220136
IRS990/OtherExpensePriorYear01024538
IRS990/OtherExpensesCurrentYear0988674
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Children's special prog
IRS990/OtherExpenses/Description2Prof. Development
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral0132278
IRS990/OtherExpenses/ManagementAndGeneral15978
IRS990/OtherExpenses/ProgramServices0110718
IRS990/OtherExpenses/ProgramServices147519
IRS990/OtherExpenses/ProgramServices223164
IRS990/OtherExpenses/Total0132278
IRS990/OtherExpenses/Total1110718
IRS990/OtherExpenses/Total247519
IRS990/OtherExpenses/Total329142
IRS990/OtherLiabilities/BOY06320000
IRS990/OtherLiabilities/EOY06175000
IRS990/OtherRevenueCurrentYear079183
IRS990/OtherRevenuePriorYear064972
IRS990/OtherSalariesAndWages/ManagementAndGeneral0279535
IRS990/OtherSalariesAndWages/ProgramServices01060024
IRS990/OtherSalariesAndWages/Total01339559
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020308
IRS990/PayrollTaxes/ProgramServices078026
IRS990/PayrollTaxes/Total098334
IRS990/PledgesAndGrantsReceivable/BOY0289444
IRS990/PledgesAndGrantsReceivable/EOY0159349
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0139583
IRS990/PrepaidExpensesDeferredCharges/EOY0144583
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY03437619
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenuePriorYear03312403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03437619
IRS990/ProgramServiceRevenue/TotalRevenueColumn03437619
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-18781
IRS990/ReconcilationRevenueExpenses0880593
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03437619
IRS990/RevenuesLessExpensesCY0880593
IRS990/RevenuesLessExpensesPriorYear0735940
IRS990/SalariesEtcCurrentYear01782308
IRS990/SalariesEtcPriorYear01784113
IRS990/SavingsAndTempCashInvestments/BOY08625359
IRS990/SavingsAndTempCashInvestments/EOY013023838
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue06755666
IRS990ScheduleD/Buildings/Depreciation01610423
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08366089
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03874224
IRS990ScheduleD/CurrentYear/Contributions0408935
IRS990ScheduleD/CurrentYear/EndOfYearBalance04306988
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023829
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03517175
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0334683
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03874224
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses027483
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures05117
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03120962
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0332080
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03517175
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses064133
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03086782
IRS990ScheduleD/CurrentYearMinus3Years/Contributions011625
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03120962
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses022555
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue043766
IRS990ScheduleD/Equipment/Depreciation022612
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066378
IRS990ScheduleD/ExcessOrDeficitForYear0880593
IRS990ScheduleD/ExcessOrDeficitPerFS0861812
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03149282
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School's endowments consist of individual funds established for a variety of purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2012, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/Land/BookValue0285712
IRS990ScheduleD/Land/OtherCostOrOtherBasis0285712
IRS990ScheduleD/NetUnrealizedGainsInvestments0-18781
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-18781
IRS990ScheduleD/OtherLandBuildings/BookValue053621
IRS990ScheduleD/OtherLandBuildings/Depreciation093904
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0147525
IRS990ScheduleD/OtherLiabilities/Amount06175000
IRS990ScheduleD/OtherLiabilities/Description0Long Term Debt
IRS990ScheduleD/RevenueNotRptdF9900-18781
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04029875
IRS990ScheduleD/TotalAdjustments0-18781
IRS990ScheduleD/TotalExpenses03149282
IRS990ScheduleD/TotalExpensesPerForm99003149282
IRS990ScheduleD/TotalOfAmounts06175000
IRS990ScheduleD/TotalOfBookValueLandBuildings07138765
IRS990ScheduleD/TotalRevenue04029875
IRS990ScheduleD/TotalRevenuePerForm99004029875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03149282
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04011094
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The 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 it's non-discriminating policy.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1065860
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal065860
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030012
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10175055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0175055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10109195
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,806,795
Liabilities
$8,029,364
Net assets
$13,777,431
Revenue
-
Expenses
$3,149,282
Net income
-
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