Civic Intelligence

Thornton Donovan School Inc

990 • Fiscal year 2014 • EIN 13-1740493

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.TD.EDU
100 Overlook CircleNew Rochelle, NY 10801

(914) 632-8836

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,908,856

Down $61,079 (-1.5%) from 2013

Net Assets

Down

$2,495,013

Down $196,691 (-7.3%) from 2013

Liabilities

Up

$1,413,843

Up $135,612 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$2,639,396

Up $48,016 (+1.9%) from 2013

Expenses

Up

$2,836,087

Up $283,148 (+11%) from 2013

Net Income

Down

-$196,691

Down $235,132 (-612%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,855,934Liabilities 2011: $1,300,855Net Assets 2011: $2,555,0792011Assets 2012: $3,915,692Liabilities 2012: $1,262,431Net Assets 2012: $2,653,2612012Assets 2013: $3,969,935Liabilities 2013: $1,278,231Net Assets 2013: $2,691,7042013Assets 2014: $3,908,856Liabilities 2014: $1,413,843Net Assets 2014: $2,495,0132014Assets 2015: $3,802,770Liabilities 2015: $1,514,197Net Assets 2015: $2,288,5732015Assets 2016: $3,873,261Liabilities 2016: $1,455,942Net Assets 2016: $2,417,3192016Assets 2017: $3,907,588Liabilities 2017: $1,489,432Net Assets 2017: $2,418,1562017Assets 2018: $3,974,406Liabilities 2018: $1,421,343Net Assets 2018: $2,553,0632018Assets 2019: $3,838,786Liabilities 2019: $1,332,930Net Assets 2019: $2,505,8562019Assets 2020: $3,686,966Liabilities 2020: $1,325,266Net Assets 2020: $2,361,7002020Assets 2021: $4,265,222Liabilities 2021: $1,261,473Net Assets 2021: $3,003,7492021Assets 2022: $4,148,826Liabilities 2022: $706,644Net Assets 2022: $3,442,1822022Assets 2023: $3,840,746Liabilities 2023: $686,200Net Assets 2023: $3,154,5462023Assets 2024: $3,336,025Liabilities 2024: $521,663Net Assets 2024: $2,814,3622024Assets 2025: $3,396,856Liabilities 2025: $432,488Net Assets 2025: $2,964,3682025

Highlighted filing

2014

Assets$3,908,856
Liabilities$1,413,843
Net Assets$2,495,013
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,642,5032011Expenses 2012: $2,621,7932012Revenue 2013: $2,591,380Expenses 2013: $2,552,939Net Income 2013: $38,4412013Revenue 2014: $2,639,396Expenses 2014: $2,836,087Net Income 2014: -$196,6912014Revenue 2015: $2,622,463Expenses 2015: $2,828,903Net Income 2015: -$206,4402015Revenue 2016: $3,183,524Expenses 2016: $3,054,778Net Income 2016: $128,7462016Revenue 2017: $3,046,014Expenses 2017: $3,045,177Net Income 2017: $8372017Revenue 2018: $3,168,960Expenses 2018: $3,034,053Net Income 2018: $134,9072018Revenue 2019: $2,993,692Expenses 2019: $3,040,899Net Income 2019: -$47,2072019Revenue 2020: $2,587,496Expenses 2020: $2,731,651Net Income 2020: -$144,1552020Revenue 2021: $2,541,028Expenses 2021: $1,898,979Net Income 2021: $642,0492021Revenue 2022: $2,343,568Expenses 2022: $2,033,516Net Income 2022: $310,0522022Revenue 2023: $1,906,707Expenses 2023: $2,194,343Net Income 2023: -$287,6362023Revenue 2024: $1,707,704Expenses 2024: $2,047,888Net Income 2024: -$340,1842024Revenue 2025: $2,236,831Expenses 2025: $2,086,825Net Income 2025: $150,0062025

Highlighted filing

2014

Revenue$2,639,396
Expenses$2,836,087
Net Income-$196,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,644,397
Mission and Program Overview

Mission

To provide a quality education to children in elementary grades through high school.

Education of children elementary through high school grades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,827,928$2,757,463▼ $70,465
Savings and Temporary Cash Investments$594,354$560,872▼ $33,482
Cash and Non-Interest-Bearing Accounts$291,018$294,240▲ $3,222
Accounts Receivable$68,872$154,253▲ $85,381
Investments in Publicly Traded Securities$124,652$134,634▲ $9,982
Intangible Assets$58,011$6,294▼ $51,717
Prepaid Expenses and Deferred Charges$5,100$1,100▼ $4,000
Total Assets$3,969,935$3,908,856▼ $61,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,859$893,113▼ $35,746
Deferred Revenue$326,498$503,242▲ $176,744
Accounts Payable and Accrued Expenses$22,874$17,488▼ $5,386
Total Liabilities$1,278,231$1,413,843▲ $135,612
Net Assets / Fund Balance
Unrestricted Net Assets$2,691,704$2,495,013▼ $196,691
Total Net Assets Fund Balance$2,691,704$2,495,013▼ $196,691
Total Liabilities and Net Assets / Fund Balance$3,969,935$3,908,856▼ $61,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,361$1,115,694$3,370,055
Other Land Buildings$46,013$553,531$599,544
Land$457,089-$457,089
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FlemingHeadmasterFT$100,000$25,500$125,500

Board Members and Trustees

NameTitle
Augustine NigroPresident
Dale EmbichVice President
Dan LivingstoneDirector
John VentrescaDirector
Laura McginnDirector
Mario GazzolaDirector
Lydia RyzykSecretary
Derrell RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,588
Program Service Revenue
$2,518,942
Investment Income
$7,237
Other Revenue
$5,629
All Other Contributions
$95,810
Change in Net Assets
$-196,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,672
Other Expenses$1,256,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,815--$1,377,815
Other Expenses$598,400--$598,400
Occupancy$314,663--$314,663
Advertising$140,873--$140,873
Payroll Taxes$103,841--$103,841
Other Employee Benefits$98,016--$98,016
Depreciation Depletion$77,666--$77,666
Interest$62,762--$62,762
Fees for Services Other$44,501--$44,501
Fees for Services Accounting$12,750--$12,750
Travel$4,800--$4,800
Total Functional Expenses$2,836,087$0$0$2,836,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,630
Fundraising Direct Expenses$5,001
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the organization meet annually to elect the governing board.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board are subject to approval by the members of the organization at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before filing at the annual board meeting each year prior to signing and mailing the return.”

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

“Members regularily review any potential conflict of interest issues with the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1740493
Phone
9146328836

Signing Officer

Name
Douglas Fleming
Title
Headmaster
Phone
9146328836
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Fleming
Formed
1901
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
46
Volunteers
0

Preparer

Preparer
Mary L Larson
Phone
9149462001
Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02254361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03370055
IRS990ScheduleD/LandGrp/BookValueAmt0457089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0599544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757463
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY IS STATED IN ALL ADS FOR SCHOOL AND CAMP PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL AID FROM THE GOVERNMENT OF THE STATE OF NEW YORK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING AT THE ANNUAL BOARD MEETING EACH YEAR PRIOR TO SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS REGULARILY REVIEW ANY POTENTIAL CONFLICT OF INTEREST ISSUES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03969935
IRS990/TotalAssetsEOYAmt03908856
IRS990/TotalAssetsGrp/BOYAmt03969935
IRS990/TotalAssetsGrp/EOYAmt03908856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107588
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02836087
IRS990/TotalFunctionalExpensesGrp/TotalAmt02836087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278231
IRS990/TotalLiabilitiesEOYAmt01413843
IRS990/TotalLiabilitiesGrp/BOYAmt01278231
IRS990/TotalLiabilitiesGrp/EOYAmt01413843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02495013
IRS990/TotalOtherCompensationAmt025500
IRS990/TotalProgramServiceExpensesAmt02836087
IRS990/TotalProgramServiceRevenueAmt02518942
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt05629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02526179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02639396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03969935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03908856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04800
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02691704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02495013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 OVERLOOK CIRCLE
IRS990/USAddress/City0NEW ROCHELLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TD.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146328836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THORNTON DONOVAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0131740493
ReturnHeader/Filer/PhoneNum09146328836
ReturnHeader/Filer/USAddress/AddressLine10100 OVERLOOK CIRCLE
ReturnHeader/Filer/USAddress/City0NEW ROCHELLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133085510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNSTEIN AND LARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 MAMARONECK AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010528
ReturnHeader/PreparerPersonGrp/PhoneNum09149462001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L LARSON
ReturnHeader/ReturnTs02015-02-12T06:48:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908,856
Liabilities
$1,413,843
Net assets
$2,495,013
Revenue
$2,639,396
Expenses
$2,836,087
Net income
-$196,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.43$2.96$2.24$2.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.81$1.71$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.69$3.15$1.91$2.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.71$3.44$2.34$2.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.26$3.00$2.54$1.90$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.33$2.36$2.59$2.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.84$1.33$2.51$2.99$3.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.42$2.55$3.17$3.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.49$2.42$3.05$3.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.46$2.42$3.18$3.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.51$2.29$2.62$2.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.41$2.50$2.64$2.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.28$2.69$2.59$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.26$2.65$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.30$2.56$2.64