Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$11,437,815
Down $679,117 (-5.6%) from 2012
Net Assets
Down$2,290,230
Down $469,452 (-17%) from 2012
Liabilities
Down$9,147,585
Down $209,665 (-2.2%) from 2012
Revenue And Expenses
Revenue
$5,111,206
No earlier filing loaded for comparison.
Expenses
Down$5,543,799
Down $211,772 (-3.7%) from 2012
Net Income
-$432,593
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,111,206
Mission and Program Overview
Mission
The reece school provides a highly academic elementary special education program for children who need more support than can be provided in a traditional public school setting. Reece students are academically capable but may be psychologically fragile or have issues impacting their ability to fully access their education in their current school placement. At reece, children with speech/language impairments or who have emotional, learning or other disabilities are given high levels of academic, social and emotional support in a nurturing and well-structured environment.
Major Activities
- Activity 2
- School age program for those children in code 9000 who are further identified by the department of education as requiring a 1:1 teacher to student ratio. The program is 100% funded by the new york state education department.
- Activity 3
- Supplemental programs that are not included in base new york state education department tuition rates, but funded by idea grants from the federal government. This year, these programs included 12 saturday morning sessions for both parents and children enrolled in the school age program to develop their social, living and math skills in a less structured environment. The program also included the formation of four committees of instructors and clinicians to development enhancements to the school's literacy, health, science and social studies curricula.
Filing and Contact Details
Filer
- EIN
- 13-1626154
Raw XML AppendixShowing 400 of 686 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/Activity2/Description | 0 | SCHOOL AGE PROGRAM FOR THOSE CHILDREN IN CODE 9000 WHO ARE FURTHER IDENTIFIED BY THE DEPARTMENT OF EDUCATION AS REQUIRING A 1:1 TEACHER TO STUDENT RATIO. THE PROGRAM IS 100% FUNDED BY THE NEW YORK STATE EDUCATION DEPARTMENT. |
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| IRS990/Activity3/Description | 0 | SUPPLEMENTAL PROGRAMS THAT ARE NOT INCLUDED IN BASE NEW YORK STATE EDUCATION DEPARTMENT TUITION RATES, BUT FUNDED BY IDEA GRANTS FROM THE FEDERAL GOVERNMENT. THIS YEAR, THESE PROGRAMS INCLUDED 12 SATURDAY MORNING SESSIONS FOR BOTH PARENTS AND CHILDREN ENROLLED IN THE SCHOOL AGE PROGRAM TO DEVELOP THEIR SOCIAL, LIVING AND MATH SKILLS IN A LESS STRUCTURED ENVIRONMENT. THE PROGRAM ALSO INCLUDED THE FORMATION OF FOUR COMMITTEES OF INSTRUCTORS AND CLINICIANS TO DEVELOPMENT ENHANCEMENTS TO THE SCHOOL'S LITERACY, HEALTH, SCIENCE AND SOCIAL STUDIES CURRICULA. |
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| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL'S MOST SIGNIFICANT ACTIVITIES IN THE YEAR ENDED JUNE 30, 2012 WERE PROVIDING THE FOLLOWING SERVICES TO THE COMMUNITY THAT ENCOMPASSED THE FIVE BOROUGHS OF NEW YORK CITY: A COMPREHENSIVE ACADEMIC AND THERAPEUTIC SCHOOL AGE PROGRAM FOR 90 INTELLECTUALLY CAPABLE, PSYCHOLOGICALLY FRAGILE CHILDREN AGES 5 - 13, INCLUDING BOTH ACADEMIC AND RELATED SERVICES IN SPEECH, OT, COUNSELING AND INDEPENDENT LIVING. |
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| IRS990/MissionDescription | 0 | ESTABLISHED OVER SIXTY YEARS AGO AS A NON-PROFIT SPECIAL EDUCATION ELEMENTARY SCHOOL FOR INTELLECTUALLY CAPABLE CHILDREN THAT FACE SOCIAL AND EDUCATIONAL CHALLENGES. THE REECE SCHOOL CONTINUES THE VISION OF ITS FOUNDER ELLEN S. REECE, HONORING A COMMITMENT TO ITS CHILDREN AND THEIR FAMILIES BY;-STRIVING FOR ACADEMIC EXCELLENCE WHILE RECOGNIZING LEARNING DIFFERENCES IN AN ATMOSPHERE WHERE ALL STUDENTS CAN FEEL AND BE SUCCESSFUL, DEVELOP ESSENTIAL ACADEMIC SKILLS AND ENJOY A LIFELONG LOVE OF LEARNING.-PROVIDING A NURTURING EDUCATIONAL ENVIRONMENT WHILE SUPPORTING EACH CHILD'S SELF ESTEEM AND ENHANCEMENT OF SOCIAL SKILLS TO ENSURE SUCCESS IN THE COMMUNITY AT LARGE.-DEVELOPING SELF-CONFIDENCE IN ABILITIES AND TALENTS AS WELL AS PRIDE IN ACCOMPLISHMENTS.-PREPARING FOR SUCCESSFUL TRANSITION TO THE NEXT EDUCATIONAL SETTING. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4873460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -100136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4873460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 187094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -100136 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -36860 |
| IRS990/ReconcilationRevenueExpenses | 0 | -432593 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4751342 |
| IRS990/RevenuesLessExpensesCY | 0 | -432593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -395802 |
| IRS990/SalariesEtcCurrentYear | 0 | 3663948 |
| IRS990/SalariesEtcPriorYear | 0 | 3848721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250753 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250879 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE LOBBYING WAS FOR A TUITION RATE APPEAL AND BUILDING EXPANSION. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 4100 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 4100 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE SCHOOLS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1428139 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1428139 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 588277 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MONEY MARKET FUNDS RESTRICTED BY BOND AGREEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8415500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4353683 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12769183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 216091 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 107528 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LOCAL SCHOOL BOARD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 592077 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 448619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9843639 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS CHARTERED AND FUNDED IN PART BY NEW YORK STATE EDUCATION DEPARTMENT AND THE NEW YORK CITY DEPARTMENT OF EDUCATION WHICH HAS ITS OWN RULES GOVERNING NONDISCRIMATORY POLICIES. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,437,815
- Liabilities
- $9,147,585
- Net assets
- $2,290,230
- Revenue
- $5,111,206
- Expenses
- $5,543,799
- Net income
- -$432,593