Civic Intelligence

The School of Practical Philosophy

EIN 13-3107679 • 501(c)3 • New York, NY

Profile

The organization's primary exempt purpose is to teach courses designed to show how great philosophical ideas may be put to effective use in daily life.

PO Box 1825New York, NY 10150

www.philosophyworks.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$20,885,975

Up $3,040,718 (+17%) from 2023

Liabilities

Up

$2,156,910

Up $438,349 (+26%) from 2023

Net Assets

Up

$18,729,065

Up $2,602,369 (+16%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$4,099,323

Up $1,077,115 (+36%) from 2023

Expenses

Down

$1,446,193

Down $163,324 (-10%) from 2023

Net Income

Up

$2,653,130

Up $1,240,439 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $7,821,366Liabilities 2010: $544,119Net Assets 2010: $7,277,2472010Assets 2011: $8,138,841Liabilities 2011: $522,488Net Assets 2011: $7,616,3532011Assets 2012: $7,697,629Liabilities 2012: $533,998Net Assets 2012: $7,163,6312012Assets 2013: $7,015,926Liabilities 2013: $525,155Net Assets 2013: $6,490,7712013Assets 2014: $6,460,583Liabilities 2014: $532,674Net Assets 2014: $5,927,9092014Assets 2015: $6,000,603Liabilities 2015: $550,277Net Assets 2015: $5,450,3262015Assets 2016: $9,840,259Liabilities 2016: $566,489Net Assets 2016: $9,273,7702016Assets 2017: $9,812,406Liabilities 2017: $604,538Net Assets 2017: $9,207,8682017Assets 2018: $10,576,085Liabilities 2018: $1,501,209Net Assets 2018: $9,074,8762018Assets 2019: $12,047,131Liabilities 2019: $1,492,304Net Assets 2019: $10,554,8272019Assets 2020: $13,281,277Liabilities 2020: $1,611,962Net Assets 2020: $11,669,3152020Assets 2021: $15,586,307Liabilities 2021: $1,600,160Net Assets 2021: $13,986,1472021Assets 2022: $16,007,879Liabilities 2022: $1,630,013Net Assets 2022: $14,377,8662022Assets 2023: $17,845,257Liabilities 2023: $1,718,561Net Assets 2023: $16,126,6962023Assets 2024: $20,885,975Liabilities 2024: $2,156,910Net Assets 2024: $18,729,0652024

Highlighted filing

2024

Assets$20,885,975
Liabilities$2,156,910
Net Assets$18,729,065
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,343,8562010Expenses 2011: $1,366,0232011Expenses 2012: $1,420,1422012Revenue 2013: $718,351Expenses 2013: $1,391,211Net Income 2013: -$672,8602013Revenue 2014: $824,896Expenses 2014: $1,387,758Net Income 2014: -$562,8622014Revenue 2015: $714,430Expenses 2015: $1,192,013Net Income 2015: -$477,5832015Revenue 2016: $1,250,732Expenses 2016: $1,340,251Net Income 2016: -$89,5192016Revenue 2017: $1,346,291Expenses 2017: $1,412,193Net Income 2017: -$65,9022017Revenue 2018: $1,191,238Expenses 2018: $1,405,864Net Income 2018: -$214,6262018Revenue 2019: $3,049,924Expenses 2019: $1,641,751Net Income 2019: $1,408,1732019Revenue 2020: $2,473,489Expenses 2020: $1,492,909Net Income 2020: $980,5802020Revenue 2021: $2,719,269Expenses 2021: $1,135,162Net Income 2021: $1,584,1072021Revenue 2022: $2,830,569Expenses 2022: $1,316,932Net Income 2022: $1,513,6372022Revenue 2023: $3,022,208Expenses 2023: $1,609,517Net Income 2023: $1,412,6912023Revenue 2024: $4,099,323Expenses 2024: $1,446,193Net Income 2024: $2,653,1302024

Highlighted filing

2024

Revenue$4,099,323
Expenses$1,446,193
Net Income$2,653,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,885,975
Liabilities
$2,156,910
Net assets
$18,729,065
Revenue
$4,099,323
Expenses
$1,446,193
Net income
$2,653,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.16$18.7$4.10$1.45$2.65
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.72$16.1$3.02$1.61$1.41
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.63$14.4$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.60$14.0$2.72$1.14$1.58
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.61$11.7$2.47$1.49$0.98
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.49$10.6$3.05$1.64$1.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.50$9.07$1.19$1.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.81$0.60$9.21$1.35$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.84$0.57$9.27$1.25$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.55$5.45$0.71$1.19$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.53$5.93$0.82$1.39$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.53$6.49$0.72$1.39$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.53$7.16$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.52$7.62$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.54$7.28$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,495,408
Mission and Program Overview

Mission

SEE STATEMENT NO 1

The organization's primary exempt purpose is to teach courses designed to show how great philosophical ideas may be put to effective use in daily life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,526,201$14,977,091▲ $2,450,890
Land, Buildings, and Equipment, Net$4,457,188$4,409,442▼ $47,746
Cash and Non-Interest-Bearing Accounts$425,930$403,039▼ $22,891
Prepaid Expenses and Deferred Charges$262,812$240,063▼ $22,749
Investments Other Securities$72,402$98,341▲ $25,939
Inventories for Sale or Use$10,421$10,542▲ $121
Accounts Receivable$563$3,550▲ $2,987
Total Assets$17,845,257$20,885,975▲ $3,040,718
Other Assets Total$89,740$743,907▲ $654,167
Liabilities
Other Liabilities$1,184,860$1,666,500▲ $481,640
Mortgage Notes Payable Secured by Investment Property$375,740$361,209▼ $14,531
Deferred Revenue$126,484$115,530▼ $10,954
Accounts Payable and Accrued Expenses$31,477$13,671▼ $17,806
Total Liabilities$1,718,561$2,156,910▲ $438,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,126,696$18,729,065▲ $2,602,369
Total Net Assets Fund Balance$16,126,696$18,729,065▲ $2,602,369
Total Liabilities and Net Assets / Fund Balance$17,845,257$20,885,975▲ $3,040,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,028,235$2,348,119$4,376,354
Buildings$722,774$1,209,750$1,932,524
Land$1,545,491-$1,545,491
Equipment$133,806$584,456$718,262
Other Land Buildings$-20,864$369,393$348,529
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Howard SchottPresident
Devang GambhirwalaBoard Member
Donald WiegmannBoard Member
Harry MawyinBoard Member
Kathleen KigelBoard Member
Russell BosworthBoard Member
Jaime RathoreSecretary
Mary BosworthTreasurer
Allan MollerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,315
Program Service Revenue
$547,200
Investment Income
$1,532,602
Other Revenue
$1,932,206
All Other Contributions
$87,315
Change in Net Assets
$2,653,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,099,323
Revenue Not Reported on Form 990
$-37,561
Total Revenue per Audited Statements
$4,061,762
Total Revenue per Form 990
$4,099,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,451
Salaries, Compensation, and Employee Benefits$33,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$400,026--$400,026
All Other Expenses$166,145$21,853-$187,998
Depreciation Depletion$153,586$20,943-$174,529
Fees for Services Other$21,945$86,832-$108,777
Insurance$87,953$9,427-$97,380
Other Expenses$58,982$7,518-$58,982
Interest$55,398--$55,398
Occupancy-$34,268-$34,268
Other Salaries and Wages-$24,600-$24,600
Office Expenses-$23,547-$23,547
Fees for Services Accounting$7,373$12,627-$20,000
Other Employee Benefits-$6,960-$6,960
Payroll Taxes-$2,182-$2,182
Total Functional Expenses$1,195,436$250,757$0$1,446,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,459,393
Expenses per Audited Statements$1,446,193
Total Expenses per Form 990$1,446,193
Expenses Not Reported on Form 990$13,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Security Deposit$1,165,500
Escrow Deposit Liability$500,000
Event Deposits$1,000
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
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, Page 6, Part VI, Line 2

“Mary bosworth russell bosworth treasurer board member marriage”

Form 990, Page 6, Part VI, Line 7A

“The organization does have members with authority to elect members to the board.”

Form 990, Page 6, Part VI, Line 7B

“The sale of 79th street requires a vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“Review by officers will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Trustees are required to complete a conflict of interest disclosure form once a year that is reviewed by the school's in-house legal counsel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public upon request its governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
The School of Practical Philosophy
EIN
13-3107679
Phone
8777445669
Address
PO BOX 1825, NEW YORK, NY 10150

Signing Officer

Name
Mary Bosworth
Title
Treasurer
Phone
2127440764
Signed
2025-05-13

Organization Details

Principal Officer
Howard Schott
Formed
1964
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
236

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
William Watkins CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent expense 53,032 0 0 miscellaneous 40,950 3,943 0 faculty charges 21,308 3,760 0 telephone 18,276 2,031 0 borden estate-prof. Fees 16,716 0 0 borden estate-insurance 13,449 1,494 0 contributions 0 10,000 0 borden estate - adv 2,000 0 0 borden estate-supplies 414 625 0 total 166,145 21,853 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The school evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of august 31, 2024, the school has not identified or provided for any such positions.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc3DECORATING & LANDSCAPING
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IRS990/PrincipalOfficerNm0HOWARD SCHOTT
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION, SCHOOL AND ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EVENT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE SCHOOL EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF AUGUST 31, 2024, THE SCHOOL HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BOSWORTH RUSSELL BOSWORTH TREASURER BOARD MEMBER MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS WITH AUTHORITY TO ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALE OF 79TH STREET REQUIRES A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY OFFICERS WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ONCE A YEAR THAT IS REVIEWED BY THE SCHOOL'S IN-HOUSE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE 53,032 0 0 MISCELLANEOUS 40,950 3,943 0 FACULTY CHARGES 21,308 3,760 0 TELEPHONE 18,276 2,031 0 BORDEN ESTATE-PROF. FEES 16,716 0 0 BORDEN ESTATE-INSURANCE 13,449 1,494 0 CONTRIBUTIONS 0 10,000 0 BORDEN ESTATE - ADV 2,000 0 0 BORDEN ESTATE-SUPPLIES 414 625 0 TOTAL 166,145 21,853 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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