Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2017 • EIN 13-6196291

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,041,323

Down $660,181 (-4.8%) from 2015

Net Assets

Down

$11,616,974

Down $370,317 (-3.1%) from 2015

Liabilities

Down

$1,424,349

Down $289,864 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$11,785,234

Down $415,369 (-3.4%) from 2015

Expenses

Up

$11,980,854

Up $433,451 (+3.8%) from 2015

Net Income

Down

-$195,620

Down $848,820 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$13,041,323
Liabilities$1,424,349
Net Assets$11,616,974
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$11,785,234
Expenses$11,980,854
Net Income-$195,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,816,868
Mission and Program Overview

Mission

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

Threefold educational foundation and school (the organization") is the umbrella organization for green meadow waldorf school ("gmws"), eurythmy spring valley ("esv"), pond, fiber craft studio, otto specht school, holder house, and pfeiffer center. The organization provides support services for the above named institutions and other educational and cultural activities based on anthroposophy and the work of rudolf steiner. The organization allocates the costs of some rents and administrative support to these institutions. The forgiveness of these costs is included in revenue shown as net of remissions. Gmws 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,334,987$10,160,217▼ $174,770
Cash and Non-Interest-Bearing Accounts$2,031,497$1,856,625▼ $174,872
Accounts Receivable$594,743$437,036▼ $157,707
Savings and Temporary Cash Investments$295,151$196,336▼ $98,815
Prepaid Expenses and Deferred Charges$64,220$189,251▲ $125,031
Investments in Publicly Traded Securities$31,454$108,809▲ $77,355
Pledges and Grants Receivable$28,666$82,326▲ $53,660
Total Assets$13,387,130$13,041,323▼ $345,807
Other Assets Total$6,412$10,723▲ $4,311
Liabilities
Deferred Revenue$836,045$770,480▼ $65,565
Mortgage Notes Payable Secured by Investment Property$291,437$268,043▼ $23,394
Accounts Payable and Accrued Expenses$310,496$246,890▼ $63,606
Other Liabilities$139,332$138,936▼ $396
Total Liabilities$1,577,310$1,424,349▼ $152,961
Net Assets / Fund Balance
Unrestricted Net Assets$11,668,381$11,230,242▼ $438,139
Permanently Rstr Net Assets$92,345$337,333▲ $244,988
Temporarily Rstr Net Assets$49,094$49,399▲ $305
Total Net Assets Fund Balance$11,809,820$11,616,974▼ $192,846
Total Liabilities and Net Assets / Fund Balance$13,387,130$13,041,323▼ $345,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,118,984$6,156,630$15,275,614
Equipment$628,731$119,410$748,141
Land$412,502-$412,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,263,311---$1,154,710
2015$1,100,050---$1,263,311
2014$859,420---$1,100,050
2013$1,059,420--$200,000$859,420
2012$998,230$250▲ $130,940$70,000$1,059,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael ManacasExecutive DirectorFT$43,145$22,166$65,311

Board Members and Trustees

NameTitle
Herber HagensPresident
Elizabeth HallVice President
Alan FriedTrustee
Jeanette RodriguezTrustee
Matt UppenbrinkTrustee
Mimi SatrianoTrustee
Steven BavariaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$994,583
Program Service Revenue
$9,309,087
Investment Income
$6,698
Other Revenue
$1,474,866
All Other Contributions
$994,583
Change in Net Assets
$-195,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,785,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,773
Total Revenue per Audited Statements
$11,788,007
Total Revenue per Form 990
$11,785,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,685,247
Other Expenses$3,518,101
Grants and Similar Amounts Paid$1,777,506
Total Fundraising Expense$325,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,307$1,000,283$254,512$6,642,102
Grants to Domestic Individuals$1,777,506--$1,777,506
Occupancy$361,336$278,599$14,021$653,956
Depreciation Depletion$293,294$137,725$3,120$434,139
Fees for Services Other$131,077$253,922$11,332$396,331
Office Expenses$236,774$139,398$12,343$388,515
Insurance$99,347$123,739$2,233$225,319
Other Expenses$42,179$126,286$12,509$168,465
Advertising$116,084$17,109$12,844$146,037
All Other Expenses$53,400--$53,400
Travel$24,486$23,226-$47,712
Current Officers, Directors, Trustees, and Key Employees$43,145--$43,145
Information Technology-$32,352-$32,352
Conferences and Meetings$12,722$6,902$2,998$22,622
Fees for Services Accounting-$19,620-$19,620
Interest$13,294$1,674-$14,968
Fees for Services Legal-$12,876-$12,876
Total Functional Expenses$9,384,629$2,270,313$325,912$11,980,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,980,854
Total Expenses per Audited Statements$11,980,854
Total Expenses per Form 990$11,980,854
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$111,106
Fundraising Direct Expenses$30,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fair$44,512$44,512$19,818$24,694
Auction$35,532$35,532$10,455$25,077
Total Events$80,044$80,044$30,273$49,771
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$138,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 by the executive director before it is filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be made available upon request.”

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 Educational 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Silber
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Paola Soriano
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of approximately seven individual funds established for a variety of purposes. Its endowment includes both donor restricted funds designated by the board of trustees to function as endowments. The endowment acts as a facility investment and can be used as needed.”

Raw XML AppendixShowing 400 of 506 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/BOYAmt0310496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246890
IRS990/AccountsReceivableGrp/BOYAmt0594743
IRS990/AccountsReceivableGrp/EOYAmt0437036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THREEFOLD EDUCATIONAL FOUNDATION AND SCHOOL (THE ORGANIZATION") IS THE UMBRELLA ORGANIZATION FOR GREEN MEADOW WALDORF SCHOOL ("GMWS"), EURYTHMY SPRING VALLEY ("ESV"), POND, FIBER CRAFT STUDIO, OTTO SPECHT SCHOOL, HOLDER HOUSE, AND PFEIFFER CENTER. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE ABOVE NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. THE ORGANIZATION ALLOCATES THE COSTS OF SOME RENTS AND ADMINISTRATIVE SUPPORT TO THESE INSTITUTIONS. THE FORGIVENESS OF THESE COSTS IS INCLUDED IN REVENUE SHOWN AS NET OF REMISSIONS. GMWS 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/AdvertisingGrp/FundraisingAmt012844
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017109
IRS990/AdvertisingGrp/ProgramServicesAmt0116084
IRS990/AdvertisingGrp/TotalAmt0146037
IRS990/AllOtherContributionsAmt0994583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053400
IRS990/AllOtherExpensesGrp/TotalAmt053400
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08453525020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 HUNGRY HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02031497
IRS990/CashNonInterestBearingGrp/EOYAmt01856625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02998
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06902
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012722
IRS990/ConferencesMeetingsGrp/TotalAmt022622
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0994583
IRS990/CYGrantsAndSimilarPaidAmt01777506
IRS990/CYInvestmentIncomeAmt06698
IRS990/CYOtherExpensesAmt03518101
IRS990/CYOtherRevenueAmt01474866
IRS990/CYProgramServiceRevenueAmt09309087
IRS990/CYRevenuesLessExpensesAmt0-195620
IRS990/CYSalariesCompEmpBnftPaidAmt06685247
IRS990/CYTotalExpensesAmt011980854
IRS990/CYTotalFundraisingExpenseAmt0325912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011785234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0836045
IRS990/DeferredRevenueGrp/EOYAmt0770480
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293294
IRS990/DepreciationDepletionGrp/TotalAmt0434139
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09384629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019620
IRS990/FeesForServicesAccountingGrp/TotalAmt019620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012876
IRS990/FeesForServicesLegalGrp/TotalAmt012876
IRS990/FeesForServicesOtherGrp/FundraisingAmt011332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0253922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131077
IRS990/FeesForServicesOtherGrp/TotalAmt0396331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722166
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBER HAGENS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BAVARIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI SATRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT UPPENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL MANACAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743145
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030272
IRS990/FundraisingGrossIncomeAmt0111106
IRS990/GainOrLossGrp/SecuritiesAmt0-1362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01777506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01777506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01777506
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011816868
IRS990/GrossRentsGrp/RealAmt01344436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032352
IRS990/InformationTechnologyGrp/TotalAmt032352
IRS990/InsuranceGrp/FundraisingAmt02233
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123739
IRS990/InsuranceGrp/ProgramServicesAmt099347
IRS990/InsuranceGrp/TotalAmt0225319
IRS990/InterestGrp/ManagementAndGeneralAmt01674
IRS990/InterestGrp/ProgramServicesAmt013294
IRS990/InterestGrp/TotalAmt014968
IRS990/InvestmentIncomeGrp/ExclusionAmt08060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108809
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06276040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010334987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010160217
IRS990/LandBldgEquipCostOrOtherBssAmt016436257
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01362
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE ABOVE NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. THE ORGANIZATION ALLOCATES THE COSTS OF SOME RENTS AND ADMINISTRATIVE SUPPORT TO THESE INSTITUTIONS. THE FORGIVENESS OF THESE COSTS IS INCLUDED IN REVENUE SHOWN AS NET OF REMISSIONS. GMWS 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/BOYAmt0291437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268043
IRS990/NetAssetsOrFundBalancesBOYAmt011809820
IRS990/NetAssetsOrFundBalancesEOYAmt011616974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080834
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01344436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01344436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014021
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278599
IRS990/OccupancyGrp/ProgramServicesAmt0361336
IRS990/OccupancyGrp/TotalAmt0653956
IRS990/OfficeExpensesGrp/FundraisingAmt012343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236774
IRS990/OfficeExpensesGrp/TotalAmt0388515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06412
IRS990/OtherAssetsTotalGrp/EOYAmt010723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS (FEES FORGIVEN)
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126286
IRS990/OtherExpensesGrp/ProgramServicesAmt0335700
IRS990/OtherExpensesGrp/ProgramServicesAmt1273770
IRS990/OtherExpensesGrp/ProgramServicesAmt2183208
IRS990/OtherExpensesGrp/ProgramServicesAmt342179
IRS990/OtherExpensesGrp/TotalAmt0386724
IRS990/OtherExpensesGrp/TotalAmt1296384
IRS990/OtherExpensesGrp/TotalAmt2218681
IRS990/OtherExpensesGrp/TotalAmt3168465
IRS990/OtherLiabilitiesGrp/BOYAmt0139332
IRS990/OtherLiabilitiesGrp/EOYAmt0138936
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049596
IRS990/OtherRevenueTotalAmt049596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05387307
IRS990/OtherSalariesAndWagesGrp/TotalAmt06642102
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0337333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189251
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08265821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11043266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08265821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11043266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01507756
IRS990/PYInvestmentIncomeAmt011682
IRS990/PYOtherExpensesAmt03605377
IRS990/PYOtherRevenueAmt01275602
IRS990/PYProgramServiceRevenueAmt09341513
IRS990/PYRevenuesLessExpensesAmt0-168603
IRS990/PYSalariesCompEmpBnftPaidAmt06406609
IRS990/PYTotalExpensesAmt011519742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011351139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01344436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010701757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196336
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/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09118984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06156630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015275614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01263311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01154710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01263311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0859420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01059420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0859420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0998230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01059420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011980854
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/RevenueNotReportedAmt02773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011785234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY SEVEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE ENDOWMENT ACTS AS A FACILITY INVESTMENT AND CAN BE USED AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010160217
IRS990ScheduleD/TotalExpensesPerForm990Amt011980854
IRS990ScheduleD/TotalLiabilityAmt0138936
IRS990ScheduleD/TotalRevenuePerForm990Amt011785234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011788007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011980854
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS IN THE SCHOOL'S MAJOR PUBLICATIONS, WEBSITE, PARENT HANDBOOK, AND PHONE DIRECTORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,041,323
Liabilities
$1,424,349
Net assets
$11,616,974
Revenue
$11,785,234
Expenses
$11,980,854
Net income
-$195,620
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