Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,116,932
Down $558,156 (-4.4%) from 2011
Net Assets
Down$2,759,682
Down $395,802 (-13%) from 2011
Liabilities
Down$9,357,250
Down $162,354 (-1.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,755,571
Down $63,490 (-1.1%) 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
- Feb 4, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $5,359,769
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 642 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/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/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -395802 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5102766 |
| IRS990/RevenuesLessExpensesCY | 0 | -395802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -363334 |
| IRS990/SalariesEtcCurrentYear | 0 | 3848721 |
| IRS990/SalariesEtcPriorYear | 0 | 3797859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250753 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 36005 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 36005 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8560833 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3314422 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11875255 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 415513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 473340 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -395802 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -395802 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE REECE SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1428139 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 171317 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 112626 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 283943 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 369070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LOCAL SCHOOL BOARD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/TotalExpenses | 0 | 5755571 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 479070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10218116 |
| IRS990ScheduleD/TotalRevenue | 0 | 5359769 |
| 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES TUITION AND GRANT SUPPORT FROM THE NEW YORK STATE EDUCATION DEPARTMENT AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
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
- $12,116,932
- Liabilities
- $9,357,250
- Net assets
- $2,759,682
- Revenue
- -
- Expenses
- $5,755,571
- Net income
- -