Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2022 • EIN 13-6196291

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$106,840

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$15,031,443

Down $132,114 (-0.9%) from 2021

Net Assets

Up

$13,667,584

Up $873,392 (+6.8%) from 2021

Liabilities

Down

$1,363,859

Down $1,005,506 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$11,606,504

Up $1,788,645 (+18%) from 2021

Expenses

Up

$10,593,781

Up $1,248,568 (+13%) from 2021

Net Income

Up

$1,012,723

Up $540,077 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$15,031,443
Liabilities$1,363,859
Net Assets$13,667,584
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$11,606,504
Expenses$10,593,781
Net Income$1,012,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$11,905,579
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$10,274,473$10,077,803▼ $196,670
Investments in Publicly Traded Securities$1,488,579$2,074,397▲ $585,818
Cash and Non-Interest-Bearing Accounts$2,710,965$1,613,999▼ $1,096,966
Accounts Receivable$666,437$788,082▲ $121,645
Pledges and Grants Receivable-$464,000-
Prepaid Expenses and Deferred Charges$23,103$13,162▼ $9,941
Total Assets$15,163,557$15,031,443▼ $132,114
Liabilities
Unsecured Notes Loans Payable$1,004,545--
Deferred Revenue$522,715$573,085▲ $50,370
Mortgage Notes Payable Secured by Investment Property$529,301$478,854▼ $50,447
Accounts Payable and Accrued Expenses$216,849$202,329▼ $14,520
Other Liabilities$95,955$109,591▲ $13,636
Total Liabilities$2,369,365$1,363,859▼ $1,005,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,978,587$12,519,055▲ $540,468
Net Assets With Donor Restrictions$815,605$1,148,529▲ $332,924
Total Net Assets Fund Balance$12,794,192$13,667,584▲ $873,392
Total Liabilities and Net Assets / Fund Balance$15,163,557$15,031,443▼ $132,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,467,817$8,120,393$16,588,210
Other Land Buildings$1,143,459$131,891$1,275,350
Land$412,502-$412,502
Equipment$54,025$153,234$207,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$686,133$1,935▼ $75,950-$612,118
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SilberExecutive DirectorFT$101,599$5,241$106,840
Jeanette RodriguezSecretary-$73,128$4,095$77,223
Lauren CiborskiCFOFT$65,613$3,635$69,248
Elizabeth HallPresident-$61,536$3,438$64,974
Elsa MacauleyVice President-$19,008-$19,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,657,412
Program Service Revenue
$7,390,309
Investment Income
$25,829
Other Revenue
$1,532,954
All Other Contributions
$1,643,472
Change in Net Assets
$1,012,723

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 Traded1$41,292Fair Market Value (FMV)
Total Noncash Contributions1$41,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,606,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,331
Total Revenue per Audited Statements
$11,467,173
Total Revenue per Form 990
$11,606,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,689,491
Other Expenses$3,904,290
Total Fundraising Expense$556,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,835,970$936,325$393,702$5,165,997
Occupancy$616,283$434,459$8,274$1,059,016
Other Employee Benefits$436,537$173,850$45,862$656,249
Depreciation Depletion$364,514$149,815$2,984$517,313
Fees for Services Other$179,508$269,263-$448,771
Payroll Taxes$267,778$106,642$28,133$402,553
Current Officers, Directors, Trustees, and Key Employees$64,177$240,663$16,044$320,884
Insurance$141,697$115,884$1,902$259,483
All Other Expenses$214,331$16,165$1,989$232,485
Advertising-$153,716$9,812$163,528
Office Expenses$100,967$40,209$10,607$151,783
Pension Plan Contributions$95,661$38,097$10,050$143,808
Other Expenses$32,075$94,607$1,228$127,910
Information Technology$68,190$27,156$7,164$102,510
Fees for Services Accounting-$96,956-$96,956
Fees for Services Legal-$38,135-$38,135
Travel$27,234--$27,234
Interest-$25,005-$25,005
Total Functional Expenses$7,009,665$3,027,700$556,416$10,593,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,593,781
Total Expenses per Audited Statements$10,593,781
Total Expenses per Form 990$10,593,781
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 Gross Income$66,881
Fundraising Direct Expenses$49,119
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$109,591
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Silber
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
229
Volunteers
25

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/FundraisingAmt09395
IRS990/FundraisingDirectExpensesAmt049119
IRS990/FundraisingGrossIncomeAmt066881
IRS990/GainOrLossGrp/SecuritiesAmt028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01004545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249984
IRS990/GrossReceiptsAmt011905579
IRS990/GrossRentsGrp/RealAmt01327963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027156
IRS990/InformationTechnologyGrp/ProgramServicesAmt068190
IRS990/InformationTechnologyGrp/TotalAmt0102510
IRS990/InsuranceGrp/FundraisingAmt01902
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115884
IRS990/InsuranceGrp/ProgramServicesAmt0141697
IRS990/InsuranceGrp/TotalAmt0259483
IRS990/InterestGrp/ManagementAndGeneralAmt025005
IRS990/InterestGrp/TotalAmt025005
IRS990/InvestmentIncomeGrp/ExclusionAmt025801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01488579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02074397
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08405518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010274473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010077803
IRS990/LandBldgEquipCostOrOtherBssAmt018483321
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249956
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/BOYAmt0529301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478854
IRS990/NetAssetsOrFundBalancesBOYAmt012794192
IRS990/NetAssetsOrFundBalancesEOYAmt013667584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017762
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01327963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01327963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011978587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012519055
IRS990/NoncashContributionsAmt041292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08274
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434459
IRS990/OccupancyGrp/ProgramServicesAmt0616283
IRS990/OccupancyGrp/TotalAmt01059016
IRS990/OfficeExpensesGrp/FundraisingAmt010607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100967
IRS990/OfficeExpensesGrp/TotalAmt0151783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656249
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt018665
IRS990/OtherExpensesGrp/FundraisingAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194607
IRS990/OtherExpensesGrp/ProgramServicesAmt0241237
IRS990/OtherExpensesGrp/ProgramServicesAmt1149057
IRS990/OtherExpensesGrp/ProgramServicesAmt2174449
IRS990/OtherExpensesGrp/ProgramServicesAmt332075
IRS990/OtherExpensesGrp/TotalAmt0241237
IRS990/OtherExpensesGrp/TotalAmt1238475
IRS990/OtherExpensesGrp/TotalAmt2174449
IRS990/OtherExpensesGrp/TotalAmt3127910
IRS990/OtherLiabilitiesGrp/BOYAmt095955
IRS990/OtherLiabilitiesGrp/EOYAmt0109591
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133978
IRS990/OtherRevenueTotalAmt0187229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0393702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03835970
IRS990/OtherSalariesAndWagesGrp/TotalAmt05165997
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267778
IRS990/PayrollTaxesGrp/TotalAmt0402553
IRS990/PensionPlanContributionsGrp/FundraisingAmt010050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095661
IRS990/PensionPlanContributionsGrp/TotalAmt0143808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013162
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06415042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06415042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975267
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTO SPECHT SCHOOL: INDEPENDENT ELEMENTARY SCHOOL THAT SERVES CHILDREN WITH LEARNING DIFFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01478061
IRS990/ProgSrvcAccomActy3Grp/Desc0EURYTHMY SPRING VALLEY: AN ADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184758
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01909957
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01643789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02239957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066472
IRS990/PYOtherExpensesAmt03171633
IRS990/PYOtherRevenueAmt01276817
IRS990/PYProgramServiceRevenueAmt06234613
IRS990/PYRevenuesLessExpensesAmt0472646
IRS990/PYSalariesCompEmpBnftPaidAmt06173580
IRS990/PYTotalExpensesAmt09345213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09817859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01012723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01327963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04083701
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/BookValueAmt08467817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08120393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016588210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0686133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0511968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0686133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0511968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01401412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01508565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0353809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01401412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010593781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139331

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,031,443
Liabilities
$1,363,859
Net assets
$13,667,584
Revenue
$11,606,504
Expenses
$10,593,781
Net income
$1,012,723
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