Civic Intelligence

East Woods School Inc.

990 • Fiscal year 2018 • EIN 11-1554072

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

31 Yellow Cote RoadOyster Bay, NY 11771-4199

(516) 922-4400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.50x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-1.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$202,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,097,273

Down $530,881 (-4.2%) from 2017

Net Assets

Down

$8,455,265

Down $24,861 (-0.3%) from 2017

Liabilities

Down

$3,642,008

Down $506,020 (-12%) from 2017

Revenue

Up

$7,242,483

Up $419,497 (+6.1%) from 2017

Expenses

Down

$7,329,705

Down $755,403 (-9.3%) from 2017

Net Income

Up

-$87,222

Up $1,174,900 (+93%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,089,408Liabilities 2011: $4,130,897Net Assets 2011: $11,958,5112011Assets 2012: $15,391,126Liabilities 2012: $4,244,592Net Assets 2012: $11,146,5342012Assets 2013: $14,750,197Liabilities 2013: $3,721,685Net Assets 2013: $11,028,5122013Assets 2014: $14,779,960Liabilities 2014: $3,639,121Net Assets 2014: $11,140,8392014Assets 2015: $14,545,947Liabilities 2015: $3,876,554Net Assets 2015: $10,669,3932015Assets 2016: $13,526,956Liabilities 2016: $4,020,829Net Assets 2016: $9,506,1272016Assets 2017: $12,628,154Liabilities 2017: $4,148,028Net Assets 2017: $8,480,1262017Assets 2018: $12,097,273Liabilities 2018: $3,642,008Net Assets 2018: $8,455,2652018Assets 2019: $12,387,299Liabilities 2019: $2,801,499Net Assets 2019: $9,585,8002019Assets 2020: $12,090,305Liabilities 2020: $2,274,767Net Assets 2020: $9,815,5382020Assets 2021: $14,050,274Liabilities 2021: $3,479,471Net Assets 2021: $10,570,8032021Assets 2022: $14,029,542Liabilities 2022: $3,479,458Net Assets 2022: $10,550,0842022Assets 2023: $14,747,515Liabilities 2023: $3,526,967Net Assets 2023: $11,220,5482023Assets 2024: $16,545,527Liabilities 2024: $4,304,670Net Assets 2024: $12,240,8572024Assets 2025: $18,048,394Liabilities 2025: $4,552,414Net Assets 2025: $13,495,9802025

Highlighted filing

2018

Assets$12,097,273
Liabilities$3,642,008
Net Assets$8,455,265

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,644,8102011Revenue 2012: $6,389,256Expenses 2012: $7,126,140Net Income 2012: -$736,8842012Revenue 2013: $6,453,219Expenses 2013: $6,756,476Net Income 2013: -$303,2572013Revenue 2014: $6,378,502Expenses 2014: $6,683,315Net Income 2014: -$304,8132014Revenue 2015: $6,766,824Expenses 2015: $6,861,138Net Income 2015: -$94,3142015Revenue 2016: $6,657,085Expenses 2016: $7,473,393Net Income 2016: -$816,3082016Revenue 2017: $6,822,986Expenses 2017: $8,085,108Net Income 2017: -$1,262,1222017Revenue 2018: $7,242,483Expenses 2018: $7,329,705Net Income 2018: -$87,2222018Revenue 2019: $8,328,019Expenses 2019: $7,270,107Net Income 2019: $1,057,9122019Revenue 2020: $7,172,986Expenses 2020: $6,939,209Net Income 2020: $233,7772020Revenue 2021: $6,746,360Expenses 2021: $6,465,171Net Income 2021: $281,1892021Revenue 2022: $7,935,390Expenses 2022: $7,347,523Net Income 2022: $587,8672022Revenue 2023: $8,103,905Expenses 2023: $7,649,825Net Income 2023: $454,0802023Revenue 2024: $8,817,749Expenses 2024: $7,944,761Net Income 2024: $872,9882024Revenue 2025: $9,991,891Expenses 2025: $8,989,806Net Income 2025: $1,002,0852025

Highlighted filing

2018

Revenue$7,242,483
Expenses$7,329,705
Net Income-$87,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$7,868,317
Mission and Program Overview

Mission

To foster strength of character and academic excellence while developing and encouraging creativity, intellectual curiosity and a lifelong passion for learning.

To provide preschool and primary education to students in grades pre-nursery through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,716,994$6,910,494▲ $193,500
Investments in Publicly Traded Securities$3,272,997$3,172,602▼ $100,395
Savings and Temporary Cash Investments$719,356$1,393,655▲ $674,299
Accounts Receivable$601,946$445,454▼ $156,492
Prepaid Expenses and Deferred Charges$116,676$121,269▲ $4,593
Cash and Non-Interest-Bearing Accounts$1,147,509$51,984▼ $1,095,525
Total Assets$12,628,154$12,097,273▼ $530,881
Other Assets Total$52,676$1,815▼ $50,861
Liabilities
Deferred Revenue$2,736,412$2,373,593▼ $362,819
Mortgage Notes Payable Secured by Investment Property$729,714$823,619▲ $93,905
Accounts Payable and Accrued Expenses$640,351$410,483▼ $229,868
Other Liabilities$41,551$34,313▼ $7,238
Total Liabilities$4,148,028$3,642,008▼ $506,020
Net Assets / Fund Balance
Unrestricted Net Assets$5,016,572$4,552,251▼ $464,321
Temporarily Rstr Net Assets$1,355,159$3,903,014▲ $2,547,855
Permanently Rstr Net Assets$2,108,395$0▼ $2,108,395
Total Net Assets Fund Balance$8,480,126$8,455,265▼ $24,861
Total Liabilities and Net Assets / Fund Balance$12,628,154$12,097,273▼ $530,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,577,846$6,321,698$11,899,544
Other Land Buildings$643,508$531,304$1,174,812
Equipment$169,729$726,273$896,002
Land$519,411-$519,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,229,259---$4,229,259
2016$5,218,574$41,831▲ $368,606$1,371,268$4,229,259
2015$5,976,140$41,050▼ $408,470$350,000$5,218,574
2014$5,921,418$40,168▲ $61,190-$5,976,140
2013$5,118,584$44,246▲ $804,625-$5,921,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KangHead of SchoolFT$180,000$22,200$202,200
Alexander CarterHead of Upper SchoolFT$134,800$28,754$163,554
Melissa CedroneDirector of Business AffairsFT$142,700$5,608$148,308
Martine TawajlFrench Teacher / DirectorFT$108,700$20,461$129,161

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,312
Program Service Revenue
$4,553,003
Investment Income
$145,110
Other Revenue
$342,058
All Other Contributions
$2,095,347
Change in Net Assets
$-87,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,242,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-787,249
Total Revenue per Audited Statements
$6,455,234
Total Revenue per Form 990
$7,242,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,763
Other Expenses$2,560,067
Grants and Similar Amounts Paid$929,875
Total Fundraising Expense$177,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,954,303$624,721-$2,579,024
Grants to Domestic Individuals$929,875--$929,875
Depreciation Depletion-$503,440-$503,440
Current Officers, Directors, Trustees, and Key Employees$140,192$350,508-$490,700
Other Employee Benefits$272,614$179,927-$452,541
All Other Expenses$40,345$204,625$37,994$282,964
Payroll Taxes$178,364$82,440-$260,804
Occupancy$3,446$189,413-$192,859
Office Expenses$5,302$90,418$36,077$131,797
Fees for Services Other$27,662$83,316-$110,978
Advertising--$103,911$103,911
Other Expenses$91,801$151,541-$91,801
Insurance$1,275$75,730-$77,005
Travel$57,257--$57,257
Pension Plan Contributions$46,889$9,805-$56,694
Interest-$26,292-$26,292
Fees for Services Accounting-$25,000-$25,000
Conferences and Meetings$16,975$3,775-$20,750
Fees for Services Legal-$2,142-$2,142
Total Functional Expenses$4,538,377$2,613,346$177,982$7,329,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,329,705
Total Expenses per Form 990$7,329,705
Total Expenses per Audited Statements$6,480,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-849,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,684
Fundraising Direct Expenses$74,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$206,618$184,684$22,275$162,409
Total Events$206,618$184,684$74,765$109,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$34,313
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 is reviewed by the school's board of directors and independent auditors prior to filing.

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

Board members must review the conflict of interest policy and attest to their acceptance and compliance with the policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The employment contracts for the school's officers were developed with the assistance of the board president and members of the executive committee. The wording of the contracts was developed by the school's attorney.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are available for public inspection at the school's offices.

Filing and Contact Details

Filer

Filer Name
East Woods School Inc
EIN
11-1554072
Phone
5169224400
Address
31 YELLOW COTE ROAD, OYSTER BAY, NY 11771-4199

Signing Officer

Name
Laura Kang
Title
Head of School
Phone
5169224400
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bratti
Formed
1946
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
121
Volunteers
100

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
Scooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

FROM FORM 990 PAGE 12 PART XII LINE 2C:

The director of business affairs, a member of the finance committee, works with the independent audit team during fieldwork. After fieldwork is concluded, the independent auditors review the draft of the financial statements with the finance committee. This process has not changed since the previous reporting period.

Financial Statement Notes

PART V, LINE 4:

Income from the james e. Gay scholarship fund is restricted to the award of scholarships to defray tuition for needy and deserving applicants to east woods school. The mayer fund was established to create a faculty fellowship program. During the year ended june 30, 2008, the hope trumbull mccurdy olmsted endowment was created. Income from this endowment is restricted to educational use by faculty who teach history. The faculty endowment was established to provide certain benefits to the educators of east woods school. Specific designation of funds includes professional development, graduate studies, and retirement benefits. Additional endowments exist for the purpose of funding student scholarships and other financial aid. These include the east woods library memorial fund, the driscoll fund, the sheeline fund, and the elinor lamont fund.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships included with expenses on part ix -924,375. Fundraising event expenses included on part viii 74,765.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Scholarships included with expenses on part ix -924,375. Fundraising event expenses included on part viii 74,765.

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IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA CEDRONE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTINE TAWAJL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20FRENCH TEACHER / DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021934
IRS990/FundraisingDirectExpensesAmt074765
IRS990/FundraisingGrossIncomeAmt0184684
IRS990/GainOrLossGrp/SecuritiesAmt094137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt085031
IRS990/GrantAmt0929875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0929875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0929875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0645206
IRS990/GrossReceiptsAmt07868317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075730
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt077005
IRS990/InterestGrp/ManagementAndGeneralAmt026292
IRS990/InterestGrp/TotalAmt026292
IRS990/InvestmentIncomeGrp/ExclusionAmt050973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03272997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03172602
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07579275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06716994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06910494
IRS990/LandBldgEquipCostOrOtherBssAmt014489769
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0551069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0104513
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0104513
IRS990/MissionDesc0TO FOSTER STRENGTH OF CHARACTER AND ACADEMIC EXCELLENCE WHILE DEVELOPING AND ENCOURAGING CREATIVITY, INTELLECTUAL CURIOSITY AND A LIFELONG PASSION FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0729714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823619
IRS990/NetAssetsOrFundBalancesBOYAmt08480126
IRS990/NetAssetsOrFundBalancesEOYAmt08455265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189413
IRS990/OccupancyGrp/ProgramServicesAmt03446
IRS990/OccupancyGrp/TotalAmt0192859
IRS990/OfficeExpensesGrp/FundraisingAmt036077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090418
IRS990/OfficeExpensesGrp/ProgramServicesAmt05302
IRS990/OfficeExpensesGrp/TotalAmt0131797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052676
IRS990/OtherAssetsTotalGrp/EOYAmt01815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452541
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALPS PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151541
IRS990/OtherExpensesGrp/ProgramServicesAmt0595868
IRS990/OtherExpensesGrp/ProgramServicesAmt1176209
IRS990/OtherExpensesGrp/ProgramServicesAmt291801
IRS990/OtherExpensesGrp/TotalAmt0606121
IRS990/OtherExpensesGrp/TotalAmt1176209
IRS990/OtherExpensesGrp/TotalAmt2151541
IRS990/OtherExpensesGrp/TotalAmt391801
IRS990/OtherLiabilitiesGrp/BOYAmt041551
IRS990/OtherLiabilitiesGrp/EOYAmt034313
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0DANCE/THEATRE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1ALPS
IRS990/OtherRevenueMiscGrp/Desc2FORFEITED DEPOSIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225675
IRS990/OtherRevenueTotalAmt0232139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178364
IRS990/PayrollTaxesGrp/TotalAmt0260804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046889
IRS990/PensionPlanContributionsGrp/TotalAmt056694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02108395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121269
IRS990/PrincipalOfficerNm0DANA BRATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03890810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03890810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281220
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER CAMP PROGRAM IS THE SCHOOL'S SUMMER DAY CAMP, WHICH RUNS EVERY JULY AND IS AVAILABLE TO BOYS AND GIRLS AGES 2 TO 14. THE PROGRAM UTILIZES DAILY ACTIVITIES AND SPECIAL EVENTS TO CREATE AN ATMOSPHERE OF LIVELY, YET RELAXED SUMMER FUN. APPROXIMATELY 255 STUDENTS PARTICIPATED IN THE SUMMER CAMP PROGRAM IN THE YEAR ENDED 6/30/2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437020
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EAST WOODS AFTER-SCHOOL PROGRAMS "EXTENDED PROGRAMS" ARE AVAILABLE TO STUDENTS IN GRADES NURSERY THROUGH FOURTH AND ARE DESIGNED TO ENLIGHTEN AND ENRICH BEYOND THE CORE CURRICULUM THROUGH DAILY PLANNED ACTIVITIES AND CLASSES. THE EARLY CHILDHOOD CENTER "LUNCH BUNCH" IS THE EXTENDED PROGRAM OFFERED TO STUDENTS IN GRADES NURSERY THROUGH PRE-KINDERGARTEN. THE PROGRAM OFFERS DAILY PLANNED ACTIVITIES THAT EMPHASIZE PLAY AND SOCIALIZATION SUCH AS YOGA, DANCE & MOVEMENT, ART FOR FUN, AND MINI SPORTS PROGRAMS. THE EXTENDED PROGRAM AVAILABLE TO STUDENTS IN GRADES KINDERGARTEN THROUGH FOURTH, "AFTER-SCHOOL ENRICHMENTS", OFFERS CLASSES IN FINE AND PERFORMING ARTS, SPORTS, AND NATURE EXPLORATION. THE CLASSES ARE DESIGNED TO ENCOURAGE INDIVIDUAL POTENTIAL THROUGH SOCIAL INTERACTION AND PHYSICAL ACTIVITY, AS WELL AS ARTISTIC EXPRESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067156

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$4.55$13.5$9.99$8.99$1.00
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.30$12.2$8.82$7.94$0.87
2023Detailed filing. Detailed filing data is available for this year.$14.7$3.53$11.2$8.10$7.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$14.0$3.48$10.6$7.94$7.35$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.48$10.6$6.75$6.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.27$9.82$7.17$6.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.4$2.80$9.59$8.33$7.27$1.06
2018Detailed filing. Detailed filing data is available for this year.$12.1$3.64$8.46$7.24$7.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.15$8.48$6.82$8.09$1.26
2016Detailed filing. Detailed filing data is available for this year.$13.5$4.02$9.51$6.66$7.47$0.82
2015Detailed filing. Detailed filing data is available for this year.$14.5$3.88$10.7$6.77$6.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.64$11.1$6.38$6.68$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.72$11.0$6.45$6.76$0.30
2012Summary only. Only limited summary data is available for this year.$15.4$4.24$11.1$6.39$7.13$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.13$12.0$7.64