Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2020 • EIN 13-6196291

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,614,226

Up $493,921 (+3.5%) from 2019

Net Assets

Up

$12,249,854

Up $101,801 (+0.8%) from 2019

Liabilities

Up

$2,364,372

Up $392,120 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$9,342,610

Down $3,444,378 (-27%) from 2019

Expenses

Down

$9,201,315

Down $3,301,957 (-26%) from 2019

Net Income

Down

$141,295

Down $142,421 (-50%) from 2019

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

2020

Assets$14,614,226
Liabilities$2,364,372
Net Assets$12,249,854
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$9,342,610
Expenses$9,201,315
Net Income$141,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$9,385,627
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$10,566,210$10,450,062▼ $116,148
Cash and Non-Interest-Bearing Accounts$1,809,289$1,609,907▼ $199,382
Accounts Receivable$726,528$1,047,440▲ $320,912
Investments in Publicly Traded Securities$347,773$818,619▲ $470,846
Savings and Temporary Cash Investments$198,533$555,273▲ $356,740
Prepaid Expenses and Deferred Charges$244,225$112,230▼ $131,995
Pledges and Grants Receivable$31,065--
Total Assets$14,120,305$14,614,226▲ $493,921
Other Assets Total$196,682$20,695▼ $175,987
Liabilities
Unsecured Notes Loans Payable-$1,021,982-
Mortgage Notes Payable Secured by Investment Property$794,026$629,118▼ $164,908
Accounts Payable and Accrued Expenses$489,060$396,896▼ $92,164
Deferred Revenue$537,248$230,499▼ $306,749
Other Liabilities$151,918$85,877▼ $66,041
Total Liabilities$1,972,252$2,364,372▲ $392,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,446,615$11,686,592▲ $239,977
Net Assets With Donor Restrictions$701,438$563,262▼ $138,176
Total Net Assets Fund Balance$12,148,053$12,249,854▲ $101,801
Total Liabilities and Net Assets / Fund Balance$14,120,305$14,614,226▲ $493,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,162,510$7,172,852$16,335,362
Other Land Buildings$796,713$117,658$914,371
Land$412,502-$412,502
Equipment$78,337$121,422$199,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$500,389$14,699▼ $3,120-$511,968
2018$1,401,412$119,202▲ $26,107$38,156$1,508,565
2017$1,154,710$353,809▲ $2,918$110,025$1,401,412
2016$1,263,311$315,488▲ $541$424,630$1,154,710
2015$1,100,050$162,545▲ $716-$1,263,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SilberExecutive DirectorFT$120,768$5,257$126,025
Jeanette RodriguezDirector-$68,523$4,087$72,610
Elizabeth HallPresident-$60,090$3,422$63,512
Lauren CiborskiCFOFT$16,125-$16,125

Board Members and Trustees

NameTitle
Elsa MacauleyVice President
Arthur HildrethDirector
Matt UpeenbrinkDirector
Melissa LyonsRecording Secretary
Mimi SatrianoSecretary
Dorje GlassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,039
Program Service Revenue
$6,476,177
Investment Income
$411,728
Other Revenue
$1,402,666
All Other Contributions
$926,921
Change in Net Assets
$141,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$63,921Fair Market Value (FMV)
Total Noncash Contributions2$63,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,342,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,494
Total Revenue per Audited Statements
$9,303,116
Total Revenue per Form 990
$9,342,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,919,846
Other Expenses$3,281,469
Total Fundraising Expense$515,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,885$865,624$312,335$4,539,844
Occupancy$323,846$518,490$2,561$844,897
Other Employee Benefits$440,262$137,182$41,979$619,423
Depreciation Depletion$78,986$386,255-$465,241
Payroll Taxes$245,582$76,572$23,416$345,570
Current Officers, Directors, Trustees, and Key Employees$53,102$199,130$13,274$265,506
Insurance$71,942$187,376$440$259,758
Fees for Services Other$152,419$45,319$19,950$217,688
Advertising$179,615$3,154$9,946$192,715
Office Expenses$7,947$153,700$7,735$169,382
Pension Plan Contributions$106,246$33,127$10,130$149,503
All Other Expenses$115,255$889$4,997$121,141
Information Technology$5,548$85,715$7,500$98,763
Other Expenses$32,373$46,246$13,874$92,493
Fees for Services Accounting-$74,928-$74,928
Fees for Services Legal-$62,631-$62,631
Travel$37,055$7,174-$44,229
Interest-$26,715-$26,715
Total Functional Expenses$5,771,253$2,914,678$515,384$9,201,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,201,315
Total Expenses per Audited Statements$9,201,315
Total Expenses per Form 990$9,201,315
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 Direct Expenses$29,076
Fundraising Gross Income$22,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Meadow Online Auction$80,646-$4,083-
Endeavor Fundraiser$44,472-$3,476-
Total Events$147,478$22,360$29,076$-6,716
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$83,477
Advanced Tuition$2,400
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 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
2021-05-13
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
226
Volunteers
23

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Matthew Vanderbeck
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 578 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/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125118
IRS990/FundraisingDirectExpensesAmt029076
IRS990/FundraisingGrossIncomeAmt022360
IRS990/GainOrLossGrp/OtherAmt0350576
IRS990/GainOrLossGrp/SecuritiesAmt035291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0364517
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035291
IRS990/GrossReceiptsAmt09385627
IRS990/GrossRentsGrp/RealAmt01317056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085715
IRS990/InformationTechnologyGrp/ProgramServicesAmt05548
IRS990/InformationTechnologyGrp/TotalAmt098763
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187376
IRS990/InsuranceGrp/ProgramServicesAmt071942
IRS990/InsuranceGrp/TotalAmt0259758
IRS990/InterestGrp/ManagementAndGeneralAmt026715
IRS990/InterestGrp/TotalAmt026715
IRS990/InvestmentIncomeGrp/ExclusionAmt025861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0818619
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07411932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010566210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010450062
IRS990/LandBldgEquipCostOrOtherBssAmt017861994
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013941
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0794026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629118
IRS990/NetAssetsOrFundBalancesBOYAmt012148053
IRS990/NetAssetsOrFundBalancesEOYAmt012249854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01317056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01317056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011446615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011686592
IRS990/NoncashContributionsAmt063921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02561
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518490
IRS990/OccupancyGrp/ProgramServicesAmt0323846
IRS990/OccupancyGrp/TotalAmt0844897
IRS990/OfficeExpensesGrp/FundraisingAmt07735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153700
IRS990/OfficeExpensesGrp/ProgramServicesAmt07947
IRS990/OfficeExpensesGrp/TotalAmt0169382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196682
IRS990/OtherAssetsTotalGrp/EOYAmt020695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619423
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt047247
IRS990/OtherExpensesGrp/FundraisingAmt113874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146246
IRS990/OtherExpensesGrp/ProgramServicesAmt0252861
IRS990/OtherExpensesGrp/ProgramServicesAmt1162580
IRS990/OtherExpensesGrp/ProgramServicesAmt2143749
IRS990/OtherExpensesGrp/ProgramServicesAmt332373
IRS990/OtherExpensesGrp/TotalAmt0252861
IRS990/OtherExpensesGrp/TotalAmt1214278
IRS990/OtherExpensesGrp/TotalAmt2143749
IRS990/OtherExpensesGrp/TotalAmt392493
IRS990/OtherLiabilitiesGrp/BOYAmt0151918
IRS990/OtherLiabilitiesGrp/EOYAmt085877
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt092326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03361885
IRS990/OtherSalariesAndWagesGrp/TotalAmt04539844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245582
IRS990/PayrollTaxesGrp/TotalAmt0345570
IRS990/PensionPlanContributionsGrp/FundraisingAmt010130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106246
IRS990/PensionPlanContributionsGrp/TotalAmt0149503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112230
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05557888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05557888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918289
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTO SPECHT SCHOOL: INDEPENDENT ELEMENTARY SCHOOL THAT SERVES CHILDREN WITH LEARNING DIFFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01175532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01257073
IRS990/ProgSrvcAccomActy3Grp/Desc0EURYTHMY SPRING VALLEY: AN ADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIBER CRAFT STUDIO:
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOUNDATION OPERATIONS:
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PFEIFFER CENTER:
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CAFE:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115827
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1544966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2309752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3164363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11307709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2264297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3354377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02290897
IRS990/PYInvestmentIncomeAmt048511
IRS990/PYOtherExpensesAmt03921074
IRS990/PYOtherRevenueAmt01576284
IRS990/PYProgramServiceRevenueAmt010195798
IRS990/PYRevenuesLessExpensesAmt0283716
IRS990/PYSalariesCompEmpBnftPaidAmt06291301
IRS990/PYTotalExpensesAmt012503272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012786988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01317056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04342671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555273
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09162510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07172852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016335362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500389
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0511968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01401412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01508565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01154710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0353809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01401412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01263311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0315488

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,614,226
Liabilities
$2,364,372
Net assets
$12,249,854
Revenue
$9,342,610
Expenses
$9,201,315
Net income
$141,295
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