Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Gillen Brewer School Inc.
990 • Fiscal year 2013 • EIN 13-3764868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$16,323,050
Up $545,894 (+3.5%) from 2012
Net Assets
Up$12,092,475
Up $702,302 (+6.2%) from 2012
Liabilities
Down$4,230,575
Down $156,408 (-3.6%) from 2012
Revenue And Expenses
Revenue
$5,982,157
No earlier filing loaded for comparison.
Expenses
Down$5,617,369
Down $123,868 (-2.2%) from 2012
Net Income
$364,788
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,096,063
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 688 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/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3993617 |
| IRS990/RevenuesLessExpensesCY | 0 | 364788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 210645 |
| IRS990/SalariesEtcCurrentYear | 0 | 4376197 |
| IRS990/SalariesEtcPriorYear | 0 | 4437076 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2554002 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3026020 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5117036 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3181946 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8298982 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 246680 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 328737 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 17293 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5600076 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 17293 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 17293 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 337514 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 180610 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 221417 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 402027 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61517 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3617309 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 337514 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 17293 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5964864 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5617369 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5379703 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3617309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5982157 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5600076 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6302378 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,323,050
- Liabilities
- $4,230,575
- Net assets
- $12,092,475
- Revenue
- $5,982,157
- Expenses
- $5,617,369
- Net income
- $364,788