Civic Intelligence

Children'S Day Treatment Center & School Inc

EIN 13-0776140 • 501(c)3 • New York, NY

Profile

West end day is more than a school: it is a community of students, staff and parents who have a shared vision. We create a safe haven for learning, strive to be a trusted partner for parents and foster the development of resiliency in children to build a strong foundation for their lifelong success.

Refreshing map…

255 West 71st StreetNew York, NY 10023

www.westenddayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.24x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$335,756

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,965,510

Down $183,338 (-4.4%) from 2023

Liabilities

Up

$884,264

Up $4,153 (+0.5%) from 2023

Net Assets

Down

$3,081,246

Down $187,491 (-5.7%) from 2023

Revenue

Down

$3,668,449

Down $255,321 (-6.5%) from 2023

Expenses

Down

$3,855,940

Down $247,238 (-6.0%) from 2023

Net Income

Down

-$187,491

Down $8,083 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,896,508Liabilities 2011: $484,166Net Assets 2011: $1,412,3422011Assets 2012: $2,351,551Liabilities 2012: $545,661Net Assets 2012: $1,805,8902012Assets 2013: $2,648,186Liabilities 2013: $692,147Net Assets 2013: $1,956,0392013Assets 2014: $2,739,514Liabilities 2014: $599,035Net Assets 2014: $2,140,4792014Assets 2015: $3,060,039Liabilities 2015: $579,814Net Assets 2015: $2,480,2252015Assets 2016: $3,394,120Liabilities 2016: $577,858Net Assets 2016: $2,816,2622016Assets 2017: $3,675,182Liabilities 2017: $723,844Net Assets 2017: $2,951,3382017Assets 2018: $3,736,830Liabilities 2018: $825,969Net Assets 2018: $2,910,8612018Assets 2019: $4,107,035Liabilities 2019: $808,650Net Assets 2019: $3,298,3852019Assets 2020: $4,448,705Liabilities 2020: $1,442,057Net Assets 2020: $3,006,6482020Assets 2021: $4,087,685Liabilities 2021: $812,711Net Assets 2021: $3,274,9742021Assets 2022: $4,122,069Liabilities 2022: $673,924Net Assets 2022: $3,448,1452022Assets 2023: $4,148,848Liabilities 2023: $880,111Net Assets 2023: $3,268,7372023Assets 2024: $3,965,510Liabilities 2024: $884,264Net Assets 2024: $3,081,2462024

Highlighted filing

2024

Assets$3,965,510
Liabilities$884,264
Net Assets$3,081,246

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,537,229Expenses 2011: $1,763,340Net Income 2011: -$226,1112011Expenses 2012: $1,875,0202012Revenue 2013: $2,200,571Expenses 2013: $2,050,422Net Income 2013: $150,1492013Revenue 2014: $2,351,664Expenses 2014: $2,167,224Net Income 2014: $184,4402014Revenue 2015: $2,666,829Expenses 2015: $2,327,083Net Income 2015: $339,7462015Revenue 2016: $2,945,418Expenses 2016: $2,609,381Net Income 2016: $336,0372016Revenue 2017: $2,932,762Expenses 2017: $2,797,686Net Income 2017: $135,0762017Revenue 2018: $3,051,139Expenses 2018: $3,091,616Net Income 2018: -$40,4772018Revenue 2019: $3,576,004Expenses 2019: $3,188,480Net Income 2019: $387,5242019Revenue 2020: $3,464,509Expenses 2020: $3,756,246Net Income 2020: -$291,7372020Revenue 2021: $4,021,928Expenses 2021: $3,753,602Net Income 2021: $268,3262021Revenue 2022: $4,234,958Expenses 2022: $4,061,787Net Income 2022: $173,1712022Revenue 2023: $3,923,770Expenses 2023: $4,103,178Net Income 2023: -$179,4082023Revenue 2024: $3,668,449Expenses 2024: $3,855,940Net Income 2024: -$187,4912024

Highlighted filing

2024

Revenue$3,668,449
Expenses$3,855,940
Net Income-$187,491

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.88$3.08$3.67$3.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.88$3.27$3.92$4.10$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.67$3.45$4.23$4.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.81$3.27$4.02$3.75$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.44$3.01$3.46$3.76$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.81$3.30$3.58$3.19$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.83$2.91$3.05$3.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.72$2.95$2.93$2.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.58$2.82$2.95$2.61$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.58$2.48$2.67$2.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.60$2.14$2.35$2.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.69$1.96$2.20$2.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.55$1.81$1.88
2011Summary only. Only limited summary data is available for this year.$1.90$0.48$1.41$1.54$1.76$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,708,376
Mission and Program Overview

Mission

West end day is more than a school: it is a community of students, staff and parents who have a shared vision. We create a safe haven for learning, strive to be a trusted partner for parents and foster the development of resiliency in children to build a strong foundation for their lifelong success.

West end day is more than a school: it is a community of students, staff and parents who have a shared vision. We create a safe haven for learning, strive to be a trusted partner for parents and foster the development of resiliency in children to build a strong foundation for their lifelong success. Together we:establish an individualized and challenging educational program that supports our bright students and their unique learning styles.cultivate our students' inner strengths by recognizing the impact emotions have on learning.provide a flexible atmosphere, where children feel comfortable meeting high expectations.promote, nurture and engage relationships, because they are central to our well-being.ensure that families feel valued, supported and understood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,608$2,924,684▼ $21,924
Cash and Non-Interest-Bearing Accounts$155,839$530,542▲ $374,703
Accounts Receivable$488,480$477,737▼ $10,743
Savings and Temporary Cash Investments$527,328$19,791▼ $507,537
Prepaid Expenses and Deferred Charges-$431-
Total Assets$4,148,848$3,965,510▼ $183,338
Other Assets Total$30,593$12,325▼ $18,268
Liabilities
Deferred Revenue$549,642$592,329▲ $42,687
Accounts Payable and Accrued Expenses$330,469$291,935▼ $38,534
Total Liabilities$880,111$884,264▲ $4,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,268,737$2,904,146▼ $364,591
Net Assets With Donor Restrictions-$177,100-
Total Net Assets Fund Balance$3,268,737$3,081,246▼ $187,491
Total Liabilities and Net Assets / Fund Balance$4,148,848$3,965,510▼ $183,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,813,803$1,137,958$3,951,761
Equipment$89,881$331,073$420,954
Land$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$250,000--$250,000-
2021$250,000---$250,000
2020$250,000---$250,000
2019$250,000---$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie CatapanoHead of SchoolFT$271,775$63,981$335,756
Andrew BarnesBusiness ManagerFT$146,249$8,358$154,607

Board Members and Trustees

NameTitle
Eric SheridanChairperson
Albina MillerBoard Member
Brian HayesBoard Member
Debbie ZlotowitzBoard Member
Emily Pennington BoucherBoard Member
Gregory RobbinsBoard Member
Keith L Krasney Term Fy24Board Member
Walter Drobenko EsqLegal Affairs
J Beth ClarkeSecretary
Ryan StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,640
Program Service Revenue
$3,387,560
Investment Income
$20,915
Other Revenue
$-15,666
All Other Contributions
$244,021
Change in Net Assets
$-187,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table27$34,797
Total Noncash Contributions27$34,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,668,449
Total Revenue per Form 990
$3,668,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,489
Other Expenses$698,451
Total Fundraising Expense$126,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,291$210,277$38,389$2,067,957
Current Officers, Directors, Trustees, and Key Employees$95,720$338,812$53,492$488,024
Other Employee Benefits$272,805$30,467$1,698$304,970
Payroll Taxes$147,382$40,724$5,818$193,924
Depreciation Depletion$116,467$36,779-$153,246
Fees for Services Other$106,348$1,277$765$108,390
Pension Plan Contributions$77,987$21,549$3,078$102,614
Insurance$57,916$19,757-$77,673
Occupancy$58,763$18,557-$77,320
Information Technology$45,687$14,428-$60,115
Office Expenses$31,663$9,998$9,432$51,093
Advertising-$29,102$13,631$42,733
Fees for Services Accounting-$21,500-$21,500
Conferences and Meetings$14,390$1,533-$15,923
Fees for Services Legal-$11,239-$11,239
Other Expenses$5,437$1,717-$7,154
All Other Expenses$3,038--$3,038
Total Functional Expenses$2,917,287$812,350$126,303$3,855,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,855,940
Total Expenses per Audited Statements$3,855,940
Total Expenses per Form 990$3,855,940
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 Direct Expenses$39,927
Fundraising Gross Income$24,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$55,880$24,261$15,769$8,492
Total Events$55,880$24,261$39,927$-15,666
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The school has committees of the board. While they do not keep minutes of their meetings, the work of the committees is reported at each board meeting and summarized in those board minutes

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

The board of directors reviews the 990 before filing the tax returns with the proper tax authorities.

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

The board monitors conflicts by reviewing all vendors for any direct relationship that may give rise to a conflict to any of the board members and or any other individuals having influence over the board. Individuals must declare any potential conflict in writing to the board.

Form 990, Part VI, Section B, Line 15

The organization uses the following to establish the compensation of the organization's ceo/ executive director: 1. Written employment contract 2. Compensation survey or study

Form 990, Part VI, Section C, Line 19

The school makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DAY TREATMENT CENTER & SCHOOL
EIN
13-0776140
Phone
2128735708
Address
255 WEST 71ST STREET, NEW YORK, NY 10023
Doing Business As
West End Day School

Signing Officer

Name
Carrie Catapano
Title
Head of School
Phone
2128732208
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Catapano
Formed
1921
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
20

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 569 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
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IRS990/ActivityOrMissionDesc0WEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS. TOGETHER WE:ESTABLISH AN INDIVIDUALIZED AND CHALLENGING EDUCATIONAL PROGRAM THAT SUPPORTS OUR BRIGHT STUDENTS AND THEIR UNIQUE LEARNING STYLES.CULTIVATE OUR STUDENTS' INNER STRENGTHS BY RECOGNIZING THE IMPACT EMOTIONS HAVE ON LEARNING.PROVIDE A FLEXIBLE ATMOSPHERE, WHERE CHILDREN FEEL COMFORTABLE MEETING HIGH EXPECTATIONS.PROMOTE, NURTURE AND ENGAGE RELATIONSHIPS, BECAUSE THEY ARE CENTRAL TO OUR WELL-BEING.ENSURE THAT FAMILIES FEEL VALUED, SUPPORTED AND UNDERSTOOD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118358
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE ZLOTOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY PENNINGTON BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH L KRASNEY TERM FY24
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7J BETH CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN STARK
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER DROBENKO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE CATAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BARNES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt024261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03708376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014428
IRS990/InformationTechnologyGrp/ProgramServicesAmt045687
IRS990/InformationTechnologyGrp/TotalAmt060115
IRS990/InsuranceGrp/ManagementAndGeneralAmt019757
IRS990/InsuranceGrp/ProgramServicesAmt057916
IRS990/InsuranceGrp/TotalAmt077673
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020915
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST END DAY SCHOOL IS A INDEPENDENT SPECIAL EDUCATION SCHOOL IN NEW YORK CITY, SERVING STUDENTS IN GRADES 1 THROUGH 7, WITH AN UPCOMING EXPANSION TO 8TH GRADE IN THE 2025-2026 ACADEMIC YEAR. WEST END DAY SCHOOL SPECIALIZES IN EDUCATING BRIGHT LEARNERS WITH MILD TO MODERATE LEARNING CHALLENGES, INCLUDING ADHD, DYSLEXIA, EXECUTIVE FUNCTIONING DIFFICULTIES, AND ANXIETY. THE SCHOOL OFFERS A HIGHLY INDIVIDUALIZED, RELATIONSHIP-BASED EDUCATIONAL ENVIRONMENT THAT INTEGRATES ACADEMIC INSTRUCTION WITH SOCIAL-EMOTIONAL LEARNING AND THERAPEUTIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03268737
IRS990/NetAssetsOrFundBalancesEOYAmt03081246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03268737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02904146
IRS990/NoncashContributionsAmt034797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018557
IRS990/OccupancyGrp/ProgramServicesAmt058763
IRS990/OccupancyGrp/TotalAmt077320
IRS990/OfficeExpensesGrp/FundraisingAmt09432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09998
IRS990/OfficeExpensesGrp/ProgramServicesAmt031663
IRS990/OfficeExpensesGrp/TotalAmt051093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030593
IRS990/OtherAssetsTotalGrp/EOYAmt012325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304970
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND OTHER SUP
IRS990/OtherExpensesGrp/Desc1BANK FEES & SERVICE CHA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21717
IRS990/OtherExpensesGrp/ProgramServicesAmt049718
IRS990/OtherExpensesGrp/ProgramServicesAmt19052
IRS990/OtherExpensesGrp/ProgramServicesAmt25623
IRS990/OtherExpensesGrp/ProgramServicesAmt35437
IRS990/OtherExpensesGrp/TotalAmt049718
IRS990/OtherExpensesGrp/TotalAmt111911
IRS990/OtherExpensesGrp/TotalAmt27398
IRS990/OtherExpensesGrp/TotalAmt37154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819291
IRS990/OtherSalariesAndWagesGrp/TotalAmt02067957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147382
IRS990/PayrollTaxesGrp/TotalAmt0193924
IRS990/PensionPlanContributionsGrp/FundraisingAmt03078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077987
IRS990/PensionPlanContributionsGrp/TotalAmt0102614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431
IRS990/PrincipalOfficerNm0CARRIE CATAPANO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MANDATED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03201450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03201450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412950
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT AND EXTRACURRICULAR PROGRAMS: BEYOND THE CORE CURRICULUM, STUDENTS HAVE ACCESS TO A VARIETY OF ENRICHMENT ACTIVITIES DURING AND AFTER SCHOOL. THESE PROGRAMS ARE DESIGNED TO FOSTER CREATIVITY, PHYSICAL HEALTH, AND PERSONAL INTERESTS, AND ARE LED BY BOTH WEST END DAY SCHOOL FACULTY AND EXTERNAL SPECIALISTS. OFFERINGS ARE RESPONSIVE TO STUDENT INTERESTS AND MAY INCLUDE ART, MUSIC, PHYSICAL EDUCATION, AND TECHNOLOGY-BASED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067575
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER LEARNING PROGRAM: THE FIVE-WEEK CAMP WEDS SUMMER PROGRAM COMBINES ACADEMIC REINFORCEMENT WITH SOCIAL-EMOTIONAL LEARNING AND RECREATIONAL ACTIVITIES. THE PROGRAM IS DESIGNED TO PREVENT LEARNING LOSS AND SUPPORT CONTINUED GROWTH IN A STRUCTURED, ENGAGING ENVIRONMENT. CAMP WEDS OFFERS STUDENTS OPPORTUNITIES TO CONNECT WITH PEERS AND FACULTY WHILE PARTICIPATING IN A BLEND OF FAVORITE SUMMER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043588
IRS990/PYOtherExpensesAmt0734288
IRS990/PYOtherRevenueAmt0-6131
IRS990/PYProgramServiceRevenueAmt03705206
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IRS990/PYTotalExpensesAmt04103178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03923770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187491
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03248875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019791
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137958
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03855940
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03668449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03855940
IRS990ScheduleD/TotalRevenuePerForm990Amt03668449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03668449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03855940
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

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