Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Gillen Brewer School Inc.
990 • Fiscal year 2012 • EIN 13-3764868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$15,777,156
Up $58,681 (+0.4%) from 2011
Net Assets
Up$11,390,173
Up $201,811 (+1.8%) from 2011
Liabilities
Down$4,386,983
Down $143,130 (-3.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,741,237
Up $356,150 (+6.6%) 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
- Mar 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $6,004,229
Mission and Program Overview
Mission
Gillen brewer's mission is to educate and support its students to become confident, independent, and engaged learners. The school provides educational and support services over a 12-month program to a diverse group of children from all socioeconomic backgrounds as well as to their parents and families. The students have a wide variety of language, developmental, emotional, and learning and health related disabilities. The school specializes in educating children with challenging, and often multiple disabilities including language based and non-verbal learning disabilities.
Filing and Contact Details
Filer
- EIN
- 13-3764868
Raw XML AppendixShowing 400 of 697 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 | TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. |
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| IRS990/Description | 0 | GILLEN BREWER SCHOOL DEVELOPED AND PROVIDED VARIOUS SPECIAL EDUCATION SERVICES TO ENROLLED STUDENTS WITH MODERATE TO SEVERE LEARNING AND OTHER DISABILITIES. THERE ARE APPROXIMATLY 86 STUDENTS IN THE SCHOOL FOR A FULL YEAR 12 MONTH PROGRAM. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5570835 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2765235 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8336070 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 329103 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 210645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 201811 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 45248 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5695989 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII LINE 4B AND PART XIII LINE 4B: INDIRECT COSTS FOR SPECIAL EVENTS. |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 10836 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 10836 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -8834 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -8834 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 34412 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 143020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 190860 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 333880 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61517 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 34412 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3196961 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -8834 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 45248 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5906634 |
| IRS990ScheduleD/TotalAdjustments | 0 | -8834 |
| IRS990ScheduleD/TotalExpenses | 0 | 5741237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5741237 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5841774 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3196961 |
| IRS990ScheduleD/TotalRevenue | 0 | 5951882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5951882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5695989 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5897800 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
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
- $15,777,156
- Liabilities
- $4,386,983
- Net assets
- $11,390,173
- Revenue
- -
- Expenses
- $5,741,237
- Net income
- -