Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2023 • EIN 13-6196291

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.15x

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$93,964

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,356,174

Up $324,731 (+2.2%) from 2022

Net Assets

Down

$13,651,415

Down $16,169 (-0.1%) from 2022

Liabilities

Up

$1,704,759

Up $340,900 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$11,628,664

Up $22,160 (+0.2%) from 2022

Expenses

Up

$11,666,927

Up $1,073,146 (+10%) from 2022

Net Income

Down

-$38,263

Down $1,050,986 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$15,356,174
Liabilities$1,704,759
Net Assets$13,651,415
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$11,628,664
Expenses$11,666,927
Net Income-$38,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$15,491,910
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$10,077,803$9,889,536▼ $188,267
Investments in Publicly Traded Securities$2,074,397$1,875,033▼ $199,364
Cash and Non-Interest-Bearing Accounts$1,613,999$1,316,856▼ $297,143
Accounts Receivable$788,082$1,251,497▲ $463,415
Pledges and Grants Receivable$464,000$619,970▲ $155,970
Prepaid Expenses and Deferred Charges$13,162$403,282▲ $390,120
Total Assets$15,031,443$15,356,174▲ $324,731
Liabilities
Deferred Revenue$573,085$740,708▲ $167,623
Mortgage Notes Payable Secured by Investment Property$478,854$656,898▲ $178,044
Accounts Payable and Accrued Expenses$202,329$213,436▲ $11,107
Other Liabilities$109,591$93,717▼ $15,874
Total Liabilities$1,363,859$1,704,759▲ $340,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,519,055$11,834,701▼ $684,354
Net Assets With Donor Restrictions$1,148,529$1,816,714▲ $668,185
Total Net Assets Fund Balance$13,667,584$13,651,415▼ $16,169
Total Liabilities and Net Assets / Fund Balance$15,031,443$15,356,174▲ $324,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,151,709$8,601,726$17,753,435
Equipment$201,268$321,385$522,653
Land$300,098-$300,098
Other Land Buildings$236,461$41,570$278,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$612,118$112,036▲ $44,588-$768,742
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SilberExecutive DirectorFT$88,621$5,343$93,964
Jeanette RodriguezSecretary-$66,919$4,218$71,137
Lauren CiborskiCFOFT$63,334$3,944$67,278
Elizabeth HallPresident-$57,659$3,545$61,204
Elsa MacauleyVice President-$25,458-$25,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,370,325
Program Service Revenue
$8,480,442
Investment Income
$48,697
Other Revenue
$1,729,200
All Other Contributions
$1,370,325
Change in Net Assets
$-38,263

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$37,519Fair Market Value (FMV)
Total Noncash Contributions1$37,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,628,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,094
Total Revenue per Audited Statements
$11,650,758
Total Revenue per Form 990
$11,628,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,396,063
Other Expenses$4,270,864
Total Fundraising Expense$617,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,079,753$1,305,392$409,934$5,795,079
Occupancy$642,876$502,695$10,018$1,155,589
Other Employee Benefits$457,054$203,944$45,807$706,805
Fees for Services Other$298,298$258,369-$556,667
Depreciation Depletion$359,633$158,309$2,981$520,923
Payroll Taxes$277,578$123,859$27,819$429,256
All Other Expenses$333,410$46,722$9,667$389,799
Comp Disqual Persons$196,294$87,578$18,119$301,991
Insurance$122,534$109,822$1,910$234,266
Office Expenses$115,318$51,456$11,557$178,331
Pension Plan Contributions$105,360$47,013$10,559$162,932
Advertising-$110,614$41,583$152,197
Other Expenses$128,410$128,753$1,541$128,410
Information Technology$71,118$31,734$7,128$109,980
Fees for Services Accounting-$95,696-$95,696
Interest-$45,384-$45,384
Travel$30,599--$30,599
Fees for Services Legal-$24,327-$24,327
Total Functional Expenses$7,635,911$3,413,919$617,097$11,666,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,666,927
Total Expenses per Audited Statements$11,666,927
Total Expenses per Form 990$11,666,927
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$55,453
Fundraising Direct Expenses$38,542
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$93,717
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 and Schoo
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
2024-04-10
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
232
Volunteers
25

Preparer

Firm
Uhy Advisors Northeast 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.”

Raw XML AppendixShowing 400 of 538 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/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/FundraisingGrossIncomeAmt055453
IRS990/GainOrLossGrp/SecuritiesAmt09296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03834000
IRS990/GrossReceiptsAmt015491910
IRS990/GrossRentsGrp/RealAmt01459805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031734
IRS990/InformationTechnologyGrp/ProgramServicesAmt071118
IRS990/InformationTechnologyGrp/TotalAmt0109980
IRS990/InsuranceGrp/FundraisingAmt01910
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109822
IRS990/InsuranceGrp/ProgramServicesAmt0122534
IRS990/InsuranceGrp/TotalAmt0234266
IRS990/InterestGrp/ManagementAndGeneralAmt045384
IRS990/InterestGrp/TotalAmt045384
IRS990/InvestmentIncomeGrp/ExclusionAmt039401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02074397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01875033
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08964681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010077803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09889536
IRS990/LandBldgEquipCostOrOtherBssAmt018854217
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03824704
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/BOYAmt0478854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656898
IRS990/NetAssetsOrFundBalancesBOYAmt013667584
IRS990/NetAssetsOrFundBalancesEOYAmt013651415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016911
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01459805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01459805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012519055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011834701
IRS990/NoncashContributionsAmt037519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010018
IRS990/OccupancyGrp/ManagementAndGeneralAmt0502695
IRS990/OccupancyGrp/ProgramServicesAmt0642876
IRS990/OccupancyGrp/TotalAmt01155589
IRS990/OfficeExpensesGrp/FundraisingAmt011557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115318
IRS990/OfficeExpensesGrp/TotalAmt0178331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706805
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018474
IRS990/OtherExpensesGrp/FundraisingAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128753
IRS990/OtherExpensesGrp/ProgramServicesAmt0161360
IRS990/OtherExpensesGrp/ProgramServicesAmt1211808
IRS990/OtherExpensesGrp/ProgramServicesAmt244508
IRS990/OtherExpensesGrp/ProgramServicesAmt3128410
IRS990/OtherExpensesGrp/TotalAmt0262086
IRS990/OtherExpensesGrp/TotalAmt1211808
IRS990/OtherExpensesGrp/TotalAmt2174802
IRS990/OtherExpensesGrp/TotalAmt3128410
IRS990/OtherLiabilitiesGrp/BOYAmt0109591
IRS990/OtherLiabilitiesGrp/EOYAmt093717
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146902
IRS990/OtherRevenueTotalAmt0252484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0409934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04079753
IRS990/OtherSalariesAndWagesGrp/TotalAmt05795079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277578
IRS990/PayrollTaxesGrp/TotalAmt0429256
IRS990/PensionPlanContributionsGrp/FundraisingAmt010559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105360
IRS990/PensionPlanContributionsGrp/TotalAmt0162932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403282
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07253362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07253362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227080
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTO SPECHT SCHOOL: INDEPENDENT ELEMENTARY SCHOOL THAT SERVES CHILDREN WITH LEARNING DIFFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01055493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01973614
IRS990/ProgSrvcAccomActy3Grp/Desc0EURYTHMY SPRING VALLEY: AN ADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254437
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02188694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01124225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02657412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025829
IRS990/PYOtherExpensesAmt03904290
IRS990/PYOtherRevenueAmt01532954
IRS990/PYProgramServiceRevenueAmt07390309
IRS990/PYRevenuesLessExpensesAmt01012723
IRS990/PYSalariesCompEmpBnftPaidAmt06689491
IRS990/PYTotalExpensesAmt010593781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011606504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01459805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05128166
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/BookValueAmt09151709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08601726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017753435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0612118
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0768742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0686133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0612118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0511968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0686133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0511968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01401412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01508565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011666927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278031

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,356,174
Liabilities
$1,704,759
Net assets
$13,651,415
Revenue
$11,628,664
Expenses
$11,666,927
Net income
-$38,263
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