Civic Intelligence

Professional Children'S School Inc

990 • Fiscal year 2013 • EIN 13-1635277

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

132 West 60th StreetNew York, NY 10023
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,671,522

Up $624,085 (+3.5%) from 2012

Net Assets

Up

$10,762,337

Up $854,262 (+8.6%) from 2012

Liabilities

Down

$7,909,185

Down $230,177 (-2.8%) from 2012

Revenue

Up

$8,321,607

Up $596,589 (+7.7%) from 2012

Expenses

Up

$7,744,191

Up $488,760 (+6.7%) from 2012

Net Income

Up

$577,416

Up $107,829 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,943,078Liabilities 2010: $8,917,367Net Assets 2010: $9,025,7112010Assets 2011: $18,367,312Liabilities 2011: $8,805,136Net Assets 2011: $9,562,1762011Assets 2012: $18,047,437Liabilities 2012: $8,139,362Net Assets 2012: $9,908,0752012Assets 2013: $18,671,522Liabilities 2013: $7,909,185Net Assets 2013: $10,762,3372013Assets 2014: $19,727,611Liabilities 2014: $7,613,857Net Assets 2014: $12,113,7542014Assets 2015: $20,758,230Liabilities 2015: $7,084,578Net Assets 2015: $13,673,6522015Assets 2016: $21,388,816Liabilities 2016: $7,126,956Net Assets 2016: $14,261,8602016Assets 2017: $23,284,781Liabilities 2017: $8,524,605Net Assets 2017: $14,760,1762017Assets 2018: $24,289,278Liabilities 2018: $8,951,324Net Assets 2018: $15,337,9542018Assets 2019: $23,544,942Liabilities 2019: $7,923,607Net Assets 2019: $15,621,3352019Assets 2020: $25,082,480Liabilities 2020: $9,521,717Net Assets 2020: $15,560,7632020Assets 2021: $23,463,877Liabilities 2021: $7,174,568Net Assets 2021: $16,289,3092021Assets 2022: $20,795,903Liabilities 2022: $6,254,570Net Assets 2022: $14,541,3332022Assets 2023: $19,166,904Liabilities 2023: $6,199,019Net Assets 2023: $12,967,8852023Assets 2024: $17,608,518Liabilities 2024: $6,199,404Net Assets 2024: $11,409,1142024Assets 2025: $17,200,844Liabilities 2025: $6,058,776Net Assets 2025: $11,142,0682025

Highlighted filing

2013

Assets$18,671,522
Liabilities$7,909,185
Net Assets$10,762,337

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,563,1732010Expenses 2011: $6,794,0892011Revenue 2012: $7,725,018Expenses 2012: $7,255,431Net Income 2012: $469,5872012Revenue 2013: $8,321,607Expenses 2013: $7,744,191Net Income 2013: $577,4162013Revenue 2014: $8,892,440Expenses 2014: $7,933,018Net Income 2014: $959,4222014Revenue 2015: $9,948,488Expenses 2015: $8,329,744Net Income 2015: $1,618,7442015Revenue 2016: $9,434,480Expenses 2016: $8,857,853Net Income 2016: $576,6272016Revenue 2017: $9,909,210Expenses 2017: $9,728,555Net Income 2017: $180,6552017Revenue 2018: $10,307,662Expenses 2018: $9,661,944Net Income 2018: $645,7182018Revenue 2019: $9,869,738Expenses 2019: $9,802,470Net Income 2019: $67,2682019Revenue 2020: $9,892,192Expenses 2020: $10,050,068Net Income 2020: -$157,8762020Revenue 2021: $10,743,911Expenses 2021: $10,085,728Net Income 2021: $658,1832021Revenue 2022: $7,913,959Expenses 2022: $8,940,612Net Income 2022: -$1,026,6532022Revenue 2023: $7,173,656Expenses 2023: $9,333,416Net Income 2023: -$2,159,7602023Revenue 2024: $7,335,011Expenses 2024: $9,096,318Net Income 2024: -$1,761,3072024Revenue 2025: $8,193,926Expenses 2025: $8,308,163Net Income 2025: -$114,2372025

Highlighted filing

2013

Revenue$8,321,607
Expenses$7,744,191
Net Income$577,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$12,568,464
Mission and Program Overview

Mission

The mission of professional children's school is to provide a challenging academic education for young people working in or studying for careers in the performing and visual arts, competitive sports and other endeavors; to meet the diverse needs of our students; provide mastery of fundamental skills and prepare them for college or other post-secondary education; to teach young people to balance the demands of their professional, personal and academic lives; to provide support for young people who must often contend with the pressures of the adult world in addition to the normal pressures of adolescence; to encourage young people to respect others of diverse ethnic, racial, economic, geographic and artistic backgrounds; to balance their individual needs with the needs of others and to accept responsibility for their decisions; to foster a community in which both academic and artistic pursuits are valued.

Filing and Contact Details

Filer

EIN
13-1635277
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IRS990/OtherRevenueCurrentYear019044
IRS990/OtherRevenuePriorYear093613
IRS990/OtherSalariesAndWages/Fundraising0247080
IRS990/OtherSalariesAndWages/ManagementAndGeneral0257234
IRS990/OtherSalariesAndWages/ProgramServices03353796
IRS990/OtherSalariesAndWages/Total03858110
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising029867
IRS990/PayrollTaxes/ManagementAndGeneral038013
IRS990/PayrollTaxes/ProgramServices0203639
IRS990/PayrollTaxes/Total0271519
IRS990/PensionPlanContributions/Fundraising012161
IRS990/PensionPlanContributions/ManagementAndGeneral010878
IRS990/PensionPlanContributions/ProgramServices0146789
IRS990/PensionPlanContributions/Total0169828
IRS990/PermanentlyRestrictedNetAssets/BOY02304166
IRS990/PermanentlyRestrictedNetAssets/EOY02304166
IRS990/PledgesAndGrantsReceivable/BOY0214727
IRS990/PledgesAndGrantsReceivable/EOY0319622
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0590878
IRS990/PrepaidExpensesDeferredCharges/EOY0562962
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY07082881
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Student & support services
IRS990/ProgramServiceRevenue/Description2other
IRS990/ProgramServiceRevenuePriorYear06771343
IRS990/ProgramServiceRevenue/TotalRevenueColumn06854044
IRS990/ProgramServiceRevenue/TotalRevenueColumn1224654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$6.06$11.1$8.19$8.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$17.6$6.20$11.4$7.34$9.10$1.76
2023Detailed filing. Detailed filing data is available for this year.$19.2$6.20$13.0$7.17$9.33$2.16
2022Detailed filing. Detailed filing data is available for this year.$20.8$6.25$14.5$7.91$8.94$1.03
2021Detailed filing. Detailed filing data is available for this year.$23.5$7.17$16.3$10.7$10.1$0.66
2020Detailed filing. Detailed filing data is available for this year.$25.1$9.52$15.6$9.89$10.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$23.5$7.92$15.6$9.87$9.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.3$8.95$15.3$10.3$9.66$0.65
2017Detailed filing. Detailed filing data is available for this year.$23.3$8.52$14.8$9.91$9.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$21.4$7.13$14.3$9.43$8.86$0.58
2015Detailed filing. Detailed filing data is available for this year.$20.8$7.08$13.7$9.95$8.33$1.62
2014Detailed filing. Detailed filing data is available for this year.$19.7$7.61$12.1$8.89$7.93$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.91$10.8$8.32$7.74$0.58
2012Summary only. Only limited summary data is available for this year.$18.0$8.14$9.91$7.73$7.26$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.81$9.56$6.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$8.92$9.03$6.56