Civic Intelligence

Garden School Inc

990 • Fiscal year 2018 • EIN 11-1631783

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.GARDENSCHOOL.ORG

View Organization Page

33-16 79th StreetJackson Heights, NY 11372

(718) 335-6363

Siviq Scores

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

Liabilities / Assets

69th percentile

0.65x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-7.5%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$293,284

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,304,950

Down $1,031,019 (-24%) from 2017

Net Assets

Down

$1,169,121

Down $626,345 (-35%) from 2017

Liabilities

Down

$2,135,829

Down $404,674 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$8,340,194

Up $588,427 (+7.6%) from 2017

Expenses

Up

$8,967,608

Up $1,346,619 (+18%) from 2017

Net Income

Down

-$627,414

Down $758,192 (-580%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,175,148Liabilities 2011: $4,540,341Net Assets 2011: $634,8072011Assets 2012: $1,869,161Liabilities 2012: $5,137,487Net Assets 2012: -$3,268,3262012Assets 2013: $3,646,930Liabilities 2013: $1,696,124Net Assets 2013: $1,950,8062013Assets 2014: $3,463,681Liabilities 2014: $1,939,349Net Assets 2014: $1,524,3322014Assets 2015: $3,738,915Liabilities 2015: $2,198,953Net Assets 2015: $1,539,9622015Assets 2016: $4,202,805Liabilities 2016: $2,541,259Net Assets 2016: $1,661,5462016Assets 2017: $4,335,969Liabilities 2017: $2,540,503Net Assets 2017: $1,795,4662017Assets 2018: $3,304,950Liabilities 2018: $2,135,829Net Assets 2018: $1,169,1212018Assets 2019: $2,849,693Liabilities 2019: $2,351,089Net Assets 2019: $498,6042019Assets 2020: $3,467,177Liabilities 2020: $3,469,657Net Assets 2020: -$2,4802020Assets 2021: $6,176,954Liabilities 2021: $6,034,361Net Assets 2021: $142,5932021Assets 2022: $8,497,671Liabilities 2022: $5,525,947Net Assets 2022: $2,971,7242022Assets 2023: $9,544,313Liabilities 2023: $5,335,869Net Assets 2023: $4,208,4442023Assets 2024: $11,138,083Liabilities 2024: $6,513,769Net Assets 2024: $4,624,3142024

Highlighted filing

2018

Assets$3,304,950
Liabilities$2,135,829
Net Assets$1,169,121
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,048,1242011Expenses 2012: $4,908,5102012Revenue 2013: $10,274,564Expenses 2013: $5,066,458Net Income 2013: $5,208,1062013Revenue 2014: $4,703,583Expenses 2014: $5,126,597Net Income 2014: -$423,0142014Revenue 2015: $6,670,368Expenses 2015: $6,654,919Net Income 2015: $15,4492015Revenue 2016: $7,484,165Expenses 2016: $7,361,241Net Income 2016: $122,9242016Revenue 2017: $7,751,767Expenses 2017: $7,620,989Net Income 2017: $130,7782017Revenue 2018: $8,340,194Expenses 2018: $8,967,608Net Income 2018: -$627,4142018Revenue 2019: $8,217,042Expenses 2019: $8,887,526Net Income 2019: -$670,4842019Revenue 2020: $7,673,712Expenses 2020: $8,176,103Net Income 2020: -$502,3912020Revenue 2021: $8,284,347Expenses 2021: $8,149,083Net Income 2021: $135,2642021Revenue 2022: $12,502,865Expenses 2022: $9,668,757Net Income 2022: $2,834,1082022Revenue 2023: $12,047,838Expenses 2023: $10,805,606Net Income 2023: $1,242,2322023Revenue 2024: $12,685,097Expenses 2024: $12,281,313Net Income 2024: $403,7842024

Highlighted filing

2018

Revenue$8,340,194
Expenses$8,967,608
Net Income-$627,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$8,385,791
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.

Garden school, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsible 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,014,797$1,962,366▼ $52,431
Accounts Receivable$920,001$782,478▼ $137,523
Savings and Temporary Cash Investments$781,279$408,153▼ $373,126
Cash and Non-Interest-Bearing Accounts$327,703$69,667▼ $258,036
Investments in Publicly Traded Securities$29,889$26,335▼ $3,554
Intangible Assets$17,661$15,167▼ $2,494
Prepaid Expenses and Deferred Charges$207,144$5,519▼ $201,625
Total Assets$4,335,969$3,304,950▼ $1,031,019
Other Assets Total$37,495$35,265▼ $2,230
Liabilities
Deferred Revenue$1,147,785$851,842▼ $295,943
Accounts Payable and Accrued Expenses$916,684$814,249▼ $102,435
Other Liabilities$463,093$469,738▲ $6,645
Mortgage Notes Payable Secured by Investment Property$12,941--
Total Liabilities$2,540,503$2,135,829▼ $404,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,481$1,089,136▼ $626,345
Temporarily Rstr Net Assets$79,985$79,985→ $0
Total Net Assets Fund Balance$1,795,466$1,169,121▼ $626,345
Total Liabilities and Net Assets / Fund Balance$4,335,969$3,304,950▼ $1,031,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,753$2,088,629$3,196,382
Other Land Buildings$220,407$1,071,382$1,291,789
Leasehold Improvements$445,400$42,765$488,165
Equipment$71,206$340,461$411,667
Land$117,600-$117,600
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Marotta PhdHeadmasterFT$275,657$17,627$293,284
William VogelLower Division HeadFT$168,267$7,846$176,113
Mary MaisanoCFOFT$132,461$7,934$140,395
Richard GruskyTeacherFT$104,006$8,622$112,628
Jim GainesDirector of OutreachFT$101,890$8,105$109,995

Board Members and Trustees

NameTitle
Michael RakosiPresident
MARIA D'AMOREPta President, Ex-officio
Arthur GruenVice President
Donald BerhangVice President
Andrea GereTrustee
Barbara CaraballoTrustee
Diane SarroTrustee
Domingo HasbunTrustee
Emily BienstockTrustee
Gerald DunneTrustee
Jean KinnTrustee
Patricia SaxbyTrustee
Lawrence RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,894
Program Service Revenue
$8,057,046
Investment Income
$8,562
Other Revenue
$102,692
All Other Contributions
$136,469
Change in Net Assets
$-627,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,764
Revenue Not Reported on Financial Statements
$1,172,430
Revenue Not Reported on Form 990
$1,069
Other Revenue Adjustments
$1,172,430
Total Revenue per Audited Statements
$7,168,833
Total Revenue per Form 990
$8,340,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,934,425
Other Expenses$1,860,753
Grants and Similar Amounts Paid$1,172,430
Total Fundraising Expense$7,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,885,818$607,232-$4,493,050
Grants to Domestic Individuals$1,172,430--$1,172,430
Other Employee Benefits$468,556$49,466-$518,022
Current Officers, Directors, Trustees, and Key Employees$46,200$424,501-$470,701
All Other Expenses$300,350$129,892$7,894$438,136
Payroll Taxes$302,516$62,660-$365,176
Insurance$225,713$41,249-$266,962
Occupancy$249,748--$249,748
Depreciation Depletion$121,115$28,021-$149,136
Pension Plan Contributions$55,789$31,687-$87,476
Office Expenses$32,354$32,178-$64,532
Advertising$9,495$54,993-$64,488
Other Expenses$56,822$25,950-$56,822
Fees for Services Accounting$9,787$30,213-$40,000
Fees for Services Legal$1,463$4,515-$5,978
Total Functional Expenses$7,437,157$1,522,557$7,894$8,967,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,967,608
Expenses per Audited Statements$7,795,178
Total Expenses per Audited Statements$7,795,178
Expenses Not Reported on Financial Statements$1,172,430
Other Expense Adjustments$1,172,430
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$62,939
Fundraising Direct Expenses$45,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,363$62,938$24,051$38,887
Total Events$98,363$62,938$45,593$17,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable to Families$469,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director of finance rents space to run programs in garden school. For the fiscal year ended june 30, 2018, the director of finance had prepaid rent of $179, which is reflected on the consolidated statement of financial position as a liability. Rental income from this related party of $39,000 is included on the consolidated statement of activities.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and all its attachments were provided to each member of the board of trustees by email for their review. Any trustee with questions or comments is encouraged to direct them to the treasurer or the director of finanace. All distribution and review is completed before the filing of the return.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis, and requires all of the board members and key officers to fill out the conflict of interest disclosure form. Officers and directors are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The headmaster has a multi year contract with certain steps of income increases negotiated with the president of the board of trustees. Taking into account comperable salaries for other heads of comparable schools, which is approved by the entire board of trustees and is compared with nais "stats on line" regional data.”

Form 990, Part VI, Section C, Line 19

“Form 990 and annual audit of financial statements are availible on guidestar.org. Garden school will, upon request, provide its governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Garden School Inc
EIN
11-1631783
Phone
7183356363
Address
33-16 79TH STREET, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Lawrence Rosenblatt
Title
Treasurer
Phone
7183356363
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Rosenblatt
Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
0

Preparer

Firm
Grassi & Co Cpas Pc
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions pertaining to uncertain tax provisions of fasb asc topic 740 and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,172,430.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,172,430.”

Raw XML AppendixShowing 400 of 638 raw XML fields

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IRS990/Desc0SEE SCHEDULE OGARDEN SCHOOL IS A NURSERY THROUGH TWELFTH GRADE INDEPENDENT SCHOOL WITH A RIGOROUS ACADEMIC CURRICULUM AND AN ENROLLMENT OF APPROXIMATELY 300 STUDENTS. IN ADDITION, GARDEN SCHOOL RUNS AN 8 WEEK SUMMER PROGRAM WHERE THEY 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 FLEXABLE 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 UNDERSTANDING 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, AS WELL AS THE BALANCE REQUIRED FOR BOTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN KINN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA SAXBY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MAROTTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MAISANO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD GRUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt13275657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104006
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PTA PRESIDENT, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOWER DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035425
IRS990/FundraisingDirectExpensesAmt045597
IRS990/FundraisingGrossIncomeAmt062939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01172430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01172430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01172430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08385791
IRS990/GrossRentsGrp/RealAmt085350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041249
IRS990/InsuranceGrp/ProgramServicesAmt0225713
IRS990/InsuranceGrp/TotalAmt0266962
IRS990/IntangibleAssetsGrp/BOYAmt017661
IRS990/IntangibleAssetsGrp/EOYAmt015167
IRS990/InvestmentIncomeGrp/ExclusionAmt08562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026335
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03543237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962366
IRS990/LandBldgEquipCostOrOtherBssAmt05505603
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GARDEN SCHOOL, IN THE INDEPENDENT TRADITION, AFFIRMS THE PRIMACY OF LEARNING. WE EMPOWER EVERY STUDENT IN OUR EDUCATIONALLY DIVERSE COMMUNITY TO RESPONSIBLY MEET 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012941
IRS990/NetAssetsOrFundBalancesBOYAmt01795466
IRS990/NetAssetsOrFundBalancesEOYAmt01169121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249748
IRS990/OccupancyGrp/TotalAmt0249748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032178
IRS990/OfficeExpensesGrp/ProgramServicesAmt032354
IRS990/OfficeExpensesGrp/TotalAmt064532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037495
IRS990/OtherAssetsTotalGrp/EOYAmt035265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518022
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL, HEATING, POWER AN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025950
IRS990/OtherExpensesGrp/ProgramServicesAmt0241722
IRS990/OtherExpensesGrp/ProgramServicesAmt1135032
IRS990/OtherExpensesGrp/ProgramServicesAmt2122247
IRS990/OtherExpensesGrp/ProgramServicesAmt356822
IRS990/OtherExpensesGrp/TotalAmt0241722
IRS990/OtherExpensesGrp/TotalAmt1160982
IRS990/OtherExpensesGrp/TotalAmt2122247
IRS990/OtherExpensesGrp/TotalAmt356822
IRS990/OtherLiabilitiesGrp/BOYAmt0463093
IRS990/OtherLiabilitiesGrp/EOYAmt0469738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03885818
IRS990/OtherSalariesAndWagesGrp/TotalAmt04493050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302516
IRS990/PayrollTaxesGrp/TotalAmt0365176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055789
IRS990/PensionPlanContributionsGrp/TotalAmt087476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05519
IRS990/PrincipalOfficerNm0LAWRENCE ROSENBLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIVERSAL PREKINDERGAR
IRS990/ProgramServiceRevenueGrp/Desc2NON-INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PTA DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05142834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11932465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2598959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05142834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11932465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2598959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01911
IRS990/PYOtherExpensesAmt01907917
IRS990/PYOtherRevenueAmt026582
IRS990/PYProgramServiceRevenueAmt07549268
IRS990/PYRevenuesLessExpensesAmt0130778
IRS990/PYSalariesCompEmpBnftPaidAmt05713072
IRS990/PYTotalExpensesAmt07620989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07751767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-627414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08057046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408153
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02088629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03196382
IRS990ScheduleD/EquipmentGrp/BookValueAmt071206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01172430
IRS990ScheduleD/ExpensesSubtotalAmt07795178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,304,950
Liabilities
$2,135,829
Net assets
$1,169,121
Revenue
$8,340,194
Expenses
$8,967,608
Net income
-$627,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$6.51$4.62$12.7$12.3$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.54$5.34$4.21$12.0$10.8$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.50$5.53$2.97$12.5$9.67$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.03$0.14$8.28$8.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$7.67$8.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.35$0.50$8.22$8.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.14$1.17$8.34$8.97$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.54$1.80$7.75$7.62$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.20$2.54$1.66$7.48$7.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$6.67$6.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.94$1.52$4.70$5.13$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.70$1.95$10.3$5.07$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.14$3.27$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.63$5.05