Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2021 • EIN 13-6196291

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.THREEFOLD.ORG

View Organization Page

260 Hungry Hollow RoadChestnut Ridge, NY 10977

(845) 352-5020

Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$96,424

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

3.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,163,557

Up $549,331 (+3.8%) from 2020

Net Assets

Up

$12,794,192

Up $544,338 (+4.4%) from 2020

Liabilities

Up

$2,369,365

Up $4,993 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$9,817,859

Up $475,249 (+5.1%) from 2020

Expenses

Up

$9,345,213

Up $143,898 (+1.6%) from 2020

Net Income

Up

$472,646

Up $331,351 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,263,073Liabilities 2011: $1,962,140Net Assets 2011: $11,300,9332011Assets 2012: $13,452,850Liabilities 2012: $2,054,987Net Assets 2012: $11,397,8632012Assets 2013: $13,247,614Liabilities 2013: $1,905,694Net Assets 2013: $11,341,9202013Assets 2014: $13,526,742Liabilities 2014: $2,194,218Net Assets 2014: $11,332,5242014Assets 2015: $13,701,504Liabilities 2015: $1,714,213Net Assets 2015: $11,987,2912015Assets 2017: $13,041,323Liabilities 2017: $1,424,349Net Assets 2017: $11,616,9742017Assets 2018: $13,489,084Liabilities 2018: $1,634,491Net Assets 2018: $11,854,5932018Assets 2019: $14,120,305Liabilities 2019: $1,972,252Net Assets 2019: $12,148,0532019Assets 2020: $14,614,226Liabilities 2020: $2,364,372Net Assets 2020: $12,249,8542020Assets 2021: $15,163,557Liabilities 2021: $2,369,365Net Assets 2021: $12,794,1922021Assets 2022: $15,031,443Liabilities 2022: $1,363,859Net Assets 2022: $13,667,5842022Assets 2023: $15,356,174Liabilities 2023: $1,704,759Net Assets 2023: $13,651,4152023Assets 2024: $14,838,273Liabilities 2024: $2,001,339Net Assets 2024: $12,836,9342024

Highlighted filing

2021

Assets$15,163,557
Liabilities$2,369,365
Net Assets$12,794,192
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,367,292Expenses 2011: $8,140,056Net Income 2011: -$772,7642011Expenses 2012: $9,547,1782012Expenses 2013: $10,514,2652013Revenue 2014: $11,164,470Expenses 2014: $11,179,855Net Income 2014: -$15,3852014Revenue 2015: $12,200,603Expenses 2015: $11,547,403Net Income 2015: $653,2002015Revenue 2017: $11,785,234Expenses 2017: $11,980,854Net Income 2017: -$195,6202017Revenue 2018: $11,646,388Expenses 2018: $11,400,383Net Income 2018: $246,0052018Revenue 2019: $12,786,988Expenses 2019: $12,503,272Net Income 2019: $283,7162019Revenue 2020: $9,342,610Expenses 2020: $9,201,315Net Income 2020: $141,2952020Revenue 2021: $9,817,859Expenses 2021: $9,345,213Net Income 2021: $472,6462021Revenue 2022: $11,606,504Expenses 2022: $10,593,781Net Income 2022: $1,012,7232022Revenue 2023: $11,628,664Expenses 2023: $11,666,927Net Income 2023: -$38,2632023Revenue 2024: $11,401,537Expenses 2024: $12,304,296Net Income 2024: -$902,7592024

Highlighted filing

2021

Revenue$9,817,859
Expenses$9,345,213
Net Income$472,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$10,105,707
Mission and Program Overview

Mission

To support anthroposophical initiatives in education, arts, agriculture, and community building.

Threefold educational foundation and school serves and advances cultural renewal in education, agriculture, the arts, science, religion, and social forms, out of love for the essential nature of the human being as a spiritual being. Rooted in anthroposophy, the threefold educational foundation maintains a supportive and receptive environment for human growth, practical work, and community life. The organization is the umbrella organization for green meadow waldorf school, eurythmy spring valley pond, fiber craft studio, otto specht school, holder house, and pfeiffer center. In providing a home for the previously mentioned organizations, initiatives, and individuals, the organization forms a vessel of collaboration whose substance enables the working community, inspires new forms for the future, and radiates out into the world in service to the needs of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,450,062$10,274,473▼ $175,589
Cash and Non-Interest-Bearing Accounts$1,609,907$2,710,965▲ $1,101,058
Investments in Publicly Traded Securities$818,619$1,488,579▲ $669,960
Accounts Receivable$1,047,440$666,437▼ $381,003
Savings and Temporary Cash Investments$555,273--
Prepaid Expenses and Deferred Charges$112,230$23,103▼ $89,127
Total Assets$14,614,226$15,163,557▲ $549,331
Other Assets Total$20,695$0▼ $20,695
Liabilities
Unsecured Notes Loans Payable$1,021,982$1,004,545▼ $17,437
Mortgage Notes Payable Secured by Investment Property$629,118$529,301▼ $99,817
Deferred Revenue$230,499$522,715▲ $292,216
Accounts Payable and Accrued Expenses$396,896$216,849▼ $180,047
Other Liabilities$85,877$95,955▲ $10,078
Total Liabilities$2,364,372$2,369,365▲ $4,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,686,592$11,978,587▲ $291,995
Net Assets With Donor Restrictions$563,262$815,605▲ $252,343
Total Net Assets Fund Balance$12,249,854$12,794,192▲ $544,338
Total Liabilities and Net Assets / Fund Balance$14,614,226$15,163,557▲ $549,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,657,646$7,638,199$16,295,845
Other Land Buildings$1,131,788$125,117$1,256,905
Land$412,502-$412,502
Equipment$72,537$127,222$199,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$511,968$55,048▲ $132,459$13,342$686,133
2019$500,389$14,699▼ $3,120-$511,968
2018$1,401,412$119,202▲ $26,107$38,156$1,508,565
2017$1,154,710$353,809▲ $2,918$110,025$1,401,412
2016$1,263,311$315,488▲ $541$424,630$1,154,710
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SilberExecutive DirectorFT$91,286$5,138$96,424
Jeanette RodriguezDirector-$69,349$4,015$73,364
Elizabeth HallPresident-$61,186$3,438$64,624
Lauren CiborskiCFOFT$55,678-$55,678
Elsa MacauleyVice President-$26,522-$26,522

Board Members and Trustees

NameTitle
Matt UppenbrinkDirector
Tari SteinrueckDirector
Melissa LyonsRecording Secretary
Dorje GlassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,957
Program Service Revenue
$6,234,613
Investment Income
$66,472
Other Revenue
$1,276,817
All Other Contributions
$1,025,087
Change in Net Assets
$472,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$62,893Fair Market Value (FMV)
Total Noncash Contributions2$62,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,817,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,813
Total Revenue per Audited Statements
$9,892,672
Total Revenue per Form 990
$9,817,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,173,580
Other Expenses$3,171,633
Total Fundraising Expense$584,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,546,514$823,878$396,731$4,767,123
Occupancy$535,981$358,775$19,490$914,246
Other Employee Benefits$414,189$147,600$47,298$609,087
Depreciation Depletion$338,286$140,147$4,832$483,265
Payroll Taxes$246,122$87,709$28,106$361,937
Current Officers, Directors, Trustees, and Key Employees$60,804$228,016$15,201$304,021
Insurance$141,988$113,591$2,580$258,159
Fees for Services Other$169,873$68,765-$238,638
Office Expenses$106,170$35,391$12,310$153,871
All Other Expenses$119,405$14,394$6,907$140,706
Pension Plan Contributions$89,364$31,844$10,204$131,412
Advertising-$103,373$10,883$114,256
Fees for Services Accounting-$102,608-$102,608
Information Technology$61,176$21,800$6,985$89,961
Other Expenses$87,374$65,208$22,681$87,374
Interest$2,332$36,725-$39,057
Fees for Services Legal-$27,930-$27,930
Travel$4,820--$4,820
Total Functional Expenses$6,353,251$2,407,754$584,208$9,345,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,345,213
Total Expenses per Audited Statements$9,345,213
Total Expenses per Form 990$9,345,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Security Deposits$95,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive director before it is filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 will be made available upon request and on its own website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Threefold Education Foundation
EIN
13-6196291
Phone
8453525020
Address
260 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Eric Silber
Title
Executive Director
Phone
8453525020
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Silber
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
209
Volunteers
23

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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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/ActivityOrMissionDesc0THREEFOLD EDUCATIONAL FOUNDATION AND SCHOOL SERVES AND ADVANCES CULTURAL RENEWAL IN EDUCATION, AGRICULTURE, THE ARTS, SCIENCE, RELIGION, AND SOCIAL FORMS, OUT OF LOVE FOR THE ESSENTIAL NATURE OF THE HUMAN BEING AS A SPIRITUAL BEING. ROOTED IN ANTHROPOSOPHY, THE THREEFOLD EDUCATIONAL FOUNDATION MAINTAINS A SUPPORTIVE AND RECEPTIVE ENVIRONMENT FOR HUMAN GROWTH, PRACTICAL WORK, AND COMMUNITY LIFE. THE ORGANIZATION IS THE UMBRELLA ORGANIZATION FOR GREEN MEADOW WALDORF SCHOOL, EURYTHMY SPRING VALLEY POND, FIBER CRAFT STUDIO, OTTO SPECHT SCHOOL, HOLDER HOUSE, AND PFEIFFER CENTER. IN PROVIDING A HOME FOR THE PREVIOUSLY MENTIONED ORGANIZATIONS, INITIATIVES, AND INDIVIDUALS, THE ORGANIZATION FORMS A VESSEL OF COLLABORATION WHOSE SUBSTANCE ENABLES THE WORKING COMMUNITY, INSPIRES NEW FORMS FOR THE FUTURE, AND RADIATES OUT INTO THE WORLD IN SERVICE TO THE NEEDS OF OUR TIME.
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01201982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04936
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0328245
IRS990/GrossReceiptsAmt010105707
IRS990/GrossRentsGrp/RealAmt01160631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06985
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021800
IRS990/InformationTechnologyGrp/ProgramServicesAmt061176
IRS990/InformationTechnologyGrp/TotalAmt089961
IRS990/InsuranceGrp/FundraisingAmt02580
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113591
IRS990/InsuranceGrp/ProgramServicesAmt0141988
IRS990/InsuranceGrp/TotalAmt0258159
IRS990/InterestGrp/ManagementAndGeneralAmt036725
IRS990/InterestGrp/ProgramServicesAmt02332
IRS990/InterestGrp/TotalAmt039057
IRS990/InvestmentIncomeGrp/ExclusionAmt021139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0818619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01488579
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07890538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010450062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010274473
IRS990/LandBldgEquipCostOrOtherBssAmt018165011
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05722
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282126
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREEFOLD EDUCATIONAL FOUNDATION AND SCHOOL SERVES AS THE UMBRELLA ORGANIZATION FOR GREEN MEADOW WALDORF SCHOOL, EURYTHMY SPRING VALLEY POND, FIBER CRAFT STUDIO, OTTO SPECHT SCHOOL, HOLDER HOUSE, AND PFEIFFER CENTER. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE PREVIOUSLY NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. GREEN MEADOW PROVIDES ACADEMIC PROGRAMS WITH A RELIANCE ON THE RUDOLF STEINER PHILOSOPHY TO CHILDREN FROM PRESCHOOL THROUGH TWELFTH GRADE. ESV PROVIDES PROFESSIONAL TRAINING IN EURYTHMY, A PERFORMANCE ART WHICH HAS APPLICATIONS IN MEDICAL AND OCCUPATIONAL THERAPIES AND IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0629118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0529301
IRS990/NetAssetsOrFundBalancesBOYAmt012249854
IRS990/NetAssetsOrFundBalancesEOYAmt012794192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01160631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01160631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011686592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011978587
IRS990/NoncashContributionsAmt062893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019490
IRS990/OccupancyGrp/ManagementAndGeneralAmt0358775
IRS990/OccupancyGrp/ProgramServicesAmt0535981
IRS990/OccupancyGrp/TotalAmt0914246
IRS990/OfficeExpensesGrp/FundraisingAmt012310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106170
IRS990/OfficeExpensesGrp/TotalAmt0153871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020695
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609087
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt022681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065208
IRS990/OtherExpensesGrp/ProgramServicesAmt0151468
IRS990/OtherExpensesGrp/ProgramServicesAmt1171778
IRS990/OtherExpensesGrp/ProgramServicesAmt2105607
IRS990/OtherExpensesGrp/ProgramServicesAmt387374
IRS990/OtherExpensesGrp/TotalAmt0239357
IRS990/OtherExpensesGrp/TotalAmt1171778
IRS990/OtherExpensesGrp/TotalAmt2105607
IRS990/OtherExpensesGrp/TotalAmt387374
IRS990/OtherLiabilitiesGrp/BOYAmt085877
IRS990/OtherLiabilitiesGrp/EOYAmt095955
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129583
IRS990/OtherRevenueTotalAmt0116186
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246122
IRS990/PayrollTaxesGrp/TotalAmt0361937
IRS990/PensionPlanContributionsGrp/FundraisingAmt010204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089364
IRS990/PensionPlanContributionsGrp/TotalAmt0131412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023103
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/PriorPeriodAdjustmentsAmt0-3121
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05388959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1845654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05388959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1845654
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTO SPECHT SCHOOL: INDEPENDENT ELEMENTARY SCHOOL THAT SERVES CHILDREN WITH LEARNING DIFFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01089298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01391051
IRS990/ProgSrvcAccomActy3Grp/Desc0EURYTHMY SPRING VALLEY: AN ADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01751943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01978251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411728
IRS990/PYOtherExpensesAmt03281469
IRS990/PYOtherRevenueAmt01402666
IRS990/PYProgramServiceRevenueAmt06476177
IRS990/PYRevenuesLessExpensesAmt0141295
IRS990/PYSalariesCompEmpBnftPaidAmt05919846
IRS990/PYTotalExpensesAmt09201315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09342610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01160631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03965937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555273
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt08657646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07638199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016295845
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0511968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0686133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132459
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0511968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01401412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01508565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0353809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01401412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01263311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0315488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01154710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0424630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09345213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01131788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125117

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,163,557
Liabilities
$2,369,365
Net assets
$12,794,192
Revenue
$9,817,859
Expenses
$9,345,213
Net income
$472,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$2.00$12.8$11.4$12.3$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.70$13.7$11.6$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.36$13.7$11.6$10.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$15.2$2.37$12.8$9.82$9.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.36$12.2$9.34$9.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.97$12.1$12.8$12.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$13.5$1.63$11.9$11.6$11.4$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.42$11.6$11.8$12.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.71$12.0$12.2$11.5$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.5$2.19$11.3$11.2$11.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.91$11.3$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.05$11.4$9.55
2011Summary only. Only limited summary data is available for this year.$13.3$1.96$11.3$7.37$8.14$0.77