Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2024 • EIN 13-6196291

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$101,553

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$14,838,273

Down $517,901 (-3.4%) from 2023

Net Assets

Down

$12,836,934

Down $814,481 (-6.0%) from 2023

Liabilities

Up

$2,001,339

Up $296,580 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$11,401,537

Down $227,127 (-2.0%) from 2023

Expenses

Up

$12,304,296

Up $637,369 (+5.5%) from 2023

Net Income

Down

-$902,759

Down $864,496 (-2259%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$14,838,273
Liabilities$2,001,339
Net Assets$12,836,934
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$11,401,537
Expenses$12,304,296
Net Income-$902,759
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$11,929,058
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$9,889,536$9,736,243▼ $153,293
Investments in Publicly Traded Securities$1,875,033$1,667,210▼ $207,823
Accounts Receivable$1,251,497$1,422,224▲ $170,727
Cash and Non-Interest-Bearing Accounts$1,316,856$1,287,932▼ $28,924
Prepaid Expenses and Deferred Charges$403,282$372,095▼ $31,187
Pledges and Grants Receivable$619,970$352,202▼ $267,768
Other Notes and Loans Receivable, Net-$367-
Total Assets$15,356,174$14,838,273▼ $517,901
Liabilities
Deferred Revenue$740,708$806,765▲ $66,057
Mortgage Notes Payable Secured by Investment Property$656,898$556,310▼ $100,588
Accounts Payable and Accrued Expenses$213,436$538,478▲ $325,042
Other Liabilities$93,717$99,786▲ $6,069
Total Liabilities$1,704,759$2,001,339▲ $296,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,834,701$11,118,432▼ $716,269
Net Assets With Donor Restrictions$1,816,714$1,718,502▼ $98,212
Total Net Assets Fund Balance$13,651,415$12,836,934▼ $814,481
Total Liabilities and Net Assets / Fund Balance$15,356,174$14,838,273▼ $517,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,931,287$9,086,760$18,018,047
Equipment$255,417$336,196$591,613
Land$300,098-$300,098
Other Land Buildings$249,441$47,351$296,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$768,742$59,398▲ $80,158-$908,298
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SilberExecutive DirectorFT$96,098$5,455$101,553
Lauren CiborskiCFOFT$68,732$4,064$72,796
Elizabeth HallPresident-$62,544$3,660$66,204
Elsa MacauleyVice President-$35,542-$35,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,789
Program Service Revenue
$8,927,319
Investment Income
$16,366
Other Revenue
$1,838,063
All Other Contributions
$617,466
Change in Net Assets
$-902,759

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$38,779Fair Market Value (FMV)
Total Noncash Contributions1$38,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,401,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,278
Total Revenue per Audited Statements
$11,489,815
Total Revenue per Form 990
$11,401,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,972,568
Other Expenses$4,331,728
Total Fundraising Expense$670,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,607,889$1,279,072$405,882$6,292,843
Occupancy$670,235$582,802$13,405$1,266,442
Other Employee Benefits$512,694$196,030$45,238$753,962
Depreciation Depletion$385,583$167,645$5,588$558,816
Fees for Services Other$312,864$191,755-$504,619
Payroll Taxes$321,686$122,997$28,384$473,067
All Other Expenses$322,014$27,353$7,016$356,383
Insurance$164,103$160,821$3,282$328,206
Current Officers, Directors, Trustees, and Key Employees$170,895$76,246$15,775$262,916
Advertising-$104,881$97,503$202,384
Pension Plan Contributions$129,050$49,343$11,387$189,780
Office Expenses$117,244$44,828$10,345$172,417
Other Expenses$115,112$154,453$1,955$115,112
Information Technology$67,201$25,695$5,930$98,826
Fees for Services Accounting-$57,066-$57,066
Travel$48,133--$48,133
Interest-$42,929-$42,929
Fees for Services Legal-$22,198-$22,198
Total Functional Expenses$8,248,689$3,385,579$670,028$12,304,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,304,296
Total Expenses per Audited Statements$12,304,296
Total Expenses per Form 990$12,304,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,291
Fundraising Direct Expenses$34,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$32,860$31,062$20,140$10,922
5k$19,383$19,383$7,609$11,774
Total Events$68,614$66,291$34,576$31,715
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$99,786
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
2025-03-20
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
204
Volunteers
30

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 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538478
IRS990/AccountsReceivableGrp/BOYAmt01251497
IRS990/AccountsReceivableGrp/EOYAmt01422224
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt097503
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104881
IRS990/AdvertisingGrp/TotalAmt0202384
IRS990/AllOtherContributionsAmt0617466
IRS990/AllOtherExpensesGrp/FundraisingAmt07016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322014
IRS990/AllOtherExpensesGrp/TotalAmt0356383
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN CIBORSKI
IRS990/BooksInCareOfDetail/PhoneNum08453525020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 HUNGRY HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01316856
IRS990/CashNonInterestBearingGrp/EOYAmt01287932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015775
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262916
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02323
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016366
IRS990/CYOtherExpensesAmt04331728
IRS990/CYOtherRevenueAmt01838063
IRS990/CYProgramServiceRevenueAmt08927319
IRS990/CYRevenuesLessExpensesAmt0-902759
IRS990/CYSalariesCompEmpBnftPaidAmt07972568
IRS990/CYTotalExpensesAmt012304296
IRS990/CYTotalFundraisingExpenseAmt0670028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011401537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0740708
IRS990/DeferredRevenueGrp/EOYAmt0806765
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05588
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385583
IRS990/DepreciationDepletionGrp/TotalAmt0558816
IRS990/Desc0GREEN MEADOW WALDORF SCHOOL: INDEPENDENT K-12 SCHOOL, SERVING APPROXIMATELY 278 STUDENTS DURING THE 2023-2024 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01816714
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01718502
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04363685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057066
IRS990/FeesForServicesAccountingGrp/TotalAmt057066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022198
IRS990/FeesForServicesLegalGrp/TotalAmt022198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312864
IRS990/FeesForServicesOtherGrp/TotalAmt0504619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84064
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSA MACAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DORJE GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WANIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT UPPENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm6TARI STEINRUECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN CIBORSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02323
IRS990/FundraisingDirectExpensesAmt034576
IRS990/FundraisingGrossIncomeAmt066291
IRS990/GainOrLossGrp/OtherAmt0-19264
IRS990/GainOrLossGrp/SecuritiesAmt0-14652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438779
IRS990/GrossReceiptsAmt011929058
IRS990/GrossRentsGrp/RealAmt01442389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025695
IRS990/InformationTechnologyGrp/ProgramServicesAmt067201
IRS990/InformationTechnologyGrp/TotalAmt098826
IRS990/InsuranceGrp/FundraisingAmt03282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160821
IRS990/InsuranceGrp/ProgramServicesAmt0164103
IRS990/InsuranceGrp/TotalAmt0328206
IRS990/InterestGrp/ManagementAndGeneralAmt042929
IRS990/InterestGrp/TotalAmt042929
IRS990/InvestmentIncomeGrp/ExclusionAmt050282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01875033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01667210
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09470307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09889536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09736243
IRS990/LandBldgEquipCostOrOtherBssAmt019206550
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039514
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453431
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/BOYAmt0656898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556310
IRS990/NetAssetsOrFundBalancesBOYAmt013651415
IRS990/NetAssetsOrFundBalancesEOYAmt012836934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01442389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01442389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011834701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011118432
IRS990/NoncashContributionsAmt038779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013405
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582802
IRS990/OccupancyGrp/ProgramServicesAmt0670235
IRS990/OccupancyGrp/TotalAmt01266442
IRS990/OfficeExpensesGrp/FundraisingAmt010345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117244
IRS990/OfficeExpensesGrp/TotalAmt0172417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753962
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018338
IRS990/OtherExpensesGrp/FundraisingAmt11955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154453
IRS990/OtherExpensesGrp/ProgramServicesAmt0144379
IRS990/OtherExpensesGrp/ProgramServicesAmt139102
IRS990/OtherExpensesGrp/ProgramServicesAmt2120505
IRS990/OtherExpensesGrp/ProgramServicesAmt3115112
IRS990/OtherExpensesGrp/TotalAmt0242182
IRS990/OtherExpensesGrp/TotalAmt1195510
IRS990/OtherExpensesGrp/TotalAmt2120505
IRS990/OtherExpensesGrp/TotalAmt3115112
IRS990/OtherLiabilitiesGrp/BOYAmt093717
IRS990/OtherLiabilitiesGrp/EOYAmt099786
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23340
IRS990/OtherRevenueTotalAmt0363959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04607889
IRS990/OtherSalariesAndWagesGrp/TotalAmt06292843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321686
IRS990/PayrollTaxesGrp/TotalAmt0473067
IRS990/PensionPlanContributionsGrp/FundraisingAmt011387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129050
IRS990/PensionPlanContributionsGrp/TotalAmt0189780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372095
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07603985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07603985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323334
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTO SPECHT SCHOOL: INDEPENDENT ELEMENTARY SCHOOL THAT SERVES CHILDREN WITH LEARNING DIFFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01258206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01947524
IRS990/ProgSrvcAccomActy3Grp/Desc0EURYTHMY SPRING VALLEY: AN ADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02337412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01214270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01370325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048697
IRS990/PYOtherExpensesAmt04270864
IRS990/PYOtherRevenueAmt01729200
IRS990/PYProgramServiceRevenueAmt08480442
IRS990/PYRevenuesLessExpensesAmt0-38263
IRS990/PYSalariesCompEmpBnftPaidAmt07396063
IRS990/PYTotalExpensesAmt011666927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011628664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-902759
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01442389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05543136
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/BookValueAmt08931287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09086760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018018047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0768742
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0908298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0612118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0768742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0686133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0612118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0511968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0686133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0511968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012304296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,838,273
Liabilities
$2,001,339
Net assets
$12,836,934
Revenue
$11,401,537
Expenses
$12,304,296
Net income
-$902,759
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