Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,869,161
Down $3,305,987 (-64%) from 2011
Net Assets
Down-$3,268,326
Down $3,903,133 (-615%) from 2011
Liabilities
Up$5,137,487
Up $597,146 (+13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,908,510
Down $139,614 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,496,649
Mission and Program Overview
Mission
Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.
Filing and Contact Details
Filer
- EIN
- 11-1631783
Raw XML AppendixShowing 400 of 571 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | Garden School is a nursery through twelfth grade independent school with a rigorous academic curriculum and an enrollment of approximately 285 students. In addition, Garden School runs an 8 week summer program.At Garden School we focus on helping our students develop the skills they need to thrive in school and in life. All children are uniquely talented and have their own learning styles, so we combine time-tested teaching methods with creative approaches to reach out to all of our learners. Through a flexible teaching philosophy that is only possible in a school with small class sizes, our students evolve into readers, writers, and critical thinkers; they gain a deep grounding in math and the sciences; they become speakers of a second (and sometimes even a third) language; they acquire sophisticated eyes and ears for the arts; and they learn the value of helping others and taking care of themselves, and the balance required for both. |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 2152209 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2828041 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 260221 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 258933 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1288 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204663 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -437325 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3903133 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4908510 |
| IRS990ScheduleD/Land/BookValue | 0 | 196000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 196000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1035 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8790 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 87629 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | Escrow funds receivable |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5585 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 645055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 650640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 235500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 800000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid rent - related party |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Bond deposit payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Advance on sale of land |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -3464773 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4471185 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3465808 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 96419 |
| IRS990ScheduleD/TotalExpenses | 0 | 4908510 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4908510 |
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.
- Assets
- $1,869,161
- Liabilities
- $5,137,487
- Net assets
- -$3,268,326
- Revenue
- -
- Expenses
- $4,908,510
- Net income
- -