Civic Intelligence

The Children'S School

990 • Fiscal year 2018 • EIN 06-1104354

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$230,048

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$18,583,450

Up $428,342 (+2.4%) from 2017

Net Assets

Up

$16,859,573

Up $372,894 (+2.3%) from 2017

Liabilities

Up

$1,723,877

Up $55,448 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$4,224,927

Down $77,923 (-1.8%) from 2017

Expenses

Up

$3,834,056

Up $161,503 (+4.4%) from 2017

Net Income

Down

$390,871

Down $239,426 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$18,583,450
Liabilities$1,723,877
Net Assets$16,859,573
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$4,224,927
Expenses$3,834,056
Net Income$390,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,257,858
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$11,537,035$11,792,996▲ $255,961
Land, Buildings, and Equipment, Net$5,543,860$5,215,961▼ $327,899
Accounts Receivable$1,074,213$1,062,050▼ $12,163
Cash and Non-Interest-Bearing Accounts-$507,443-
Total Assets$18,155,108$18,583,450▲ $428,342
Other Assets Total$0$5,000▲ $5,000
Liabilities
Deferred Revenue$1,543,650$1,603,900▲ $60,250
Accounts Payable and Accrued Expenses$124,779$119,977▼ $4,802
Total Liabilities$1,668,429$1,723,877▲ $55,448
Net Assets / Fund Balance
Unrestricted Net Assets$16,381,265$16,751,287▲ $370,022
Temporarily Rstr Net Assets$105,414$108,286▲ $2,872
Total Net Assets Fund Balance$16,486,679$16,859,573▲ $372,894
Total Liabilities and Net Assets / Fund Balance$18,155,108$18,583,450▲ $428,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,884,288$3,562,343$8,446,631
Land$285,712-$285,712
Equipment$39,385$74,006$113,391
Other Land Buildings$6,576$23,276$29,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$4,673,180$316,200▲ $14,581-$5,003,961
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MurphyHead of SchoolFT$217,810$12,238$230,048
Nikki CingiserTeacherFT$140,550$8,337$148,887
Robin StoryTeacherFT$110,160$523$110,683

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$266,981
Program Service Revenue
$3,765,598
Investment Income
$115,164
Other Revenue
$77,184
All Other Contributions
$233,901
Change in Net Assets
$390,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,224,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,977
Total Revenue per Audited Statements
$4,206,950
Total Revenue per Form 990
$4,224,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,696
Other Expenses$1,058,010
Grants and Similar Amounts Paid$543,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,921$402,332-$1,663,253
Grants to Domestic Individuals$543,350--$543,350
Depreciation Depletion$336,599$14,870-$351,469
Current Officers, Directors, Trustees, and Key Employees$173,851$57,804-$231,655
Other Employee Benefits$128,386$79,270-$207,656
Payroll Taxes$80,456$49,676-$130,132
Office Expenses$110,761$16,313-$127,074
Insurance-$69,303-$69,303
Occupancy-$39,462-$39,462
Advertising-$38,005-$38,005
All Other Expenses-$20,717-$20,717
Fees for Services Accounting-$18,956-$18,956
Other Expenses$15,194$2,425-$17,619
Total Functional Expenses$2,854,400$979,656$0$3,834,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,834,056
Total Expenses per Audited Statements$3,834,056
Total Expenses per Form 990$3,834,056
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$110,115
Fundraising Direct Expenses$32,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$143,195$110,115$32,931$77,184
Total Events$143,195$110,115$32,931$77,184
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
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Murphy
Formed
1965
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
47

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, 2018, 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 502 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/NetAssetsOrFundBalancesBOYAmt016486679
IRS990/NetAssetsOrFundBalancesEOYAmt016859573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039462
IRS990/OccupancyGrp/TotalAmt039462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110761
IRS990/OfficeExpensesGrp/TotalAmt0127074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207656
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SPECIAL PROG
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt0131351
IRS990/OtherExpensesGrp/ProgramServicesAmt173531
IRS990/OtherExpensesGrp/ProgramServicesAmt215194
IRS990/OtherExpensesGrp/TotalAmt0170523
IRS990/OtherExpensesGrp/TotalAmt1131351
IRS990/OtherExpensesGrp/TotalAmt273531
IRS990/OtherExpensesGrp/TotalAmt317619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049676
IRS990/PayrollTaxesGrp/ProgramServicesAmt080456
IRS990/PayrollTaxesGrp/TotalAmt0130132
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03765598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03765598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413938
IRS990/PYInvestmentIncomeAmt047125
IRS990/PYOtherExpensesAmt01052252
IRS990/PYOtherRevenueAmt0116971
IRS990/PYProgramServiceRevenueAmt03795014
IRS990/PYRevenuesLessExpensesAmt0630297
IRS990/PYSalariesCompEmpBnftPaidAmt02206363
IRS990/PYTotalExpensesAmt03672553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04302850
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03765598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011537035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011792996
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04884288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03562343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08446631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07707724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0691650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08481726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06554035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01122367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07707724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06418192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06554035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05003961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01394098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06418192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04673180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0316200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05003961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03834056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029852
IRS990ScheduleD/RevenueNotReportedAmt0-17977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04224927
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, 2018, 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/TotalBookValueLandBuildingsAmt05215961
IRS990ScheduleD/TotalExpensesPerForm990Amt03834056
IRS990ScheduleD/TotalRevenuePerForm990Amt04224927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04206950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03834056
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/CharitableContributionsTotAmt033080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032931
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0543350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SETS A BUDGET FOR SCHOLARSHIPS BASED ON THE FUNDS AVAILABLE. THE SCHOLARSHIP COMMITTEE THEN IDENTIFIES STUDENTS IN NEED THAT MEET THE REQUIREMENTS FOR RECEIVING A SCHOLARSHIP. THE FINANCIAL AID OFFICE INFORMS THE FOUNDATION OF THE STUDENTS WHO RECEIVED AID AND THE AMOUNT AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230048

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,583,450
Liabilities
$1,723,877
Net assets
$16,859,573
Revenue
$4,224,927
Expenses
$3,834,056
Net income
$390,871
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
2018Detailed filing. Detailed filing data is available for this year.$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
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