Civic Intelligence

The New Amsterdam School

EIN 26-2407285 • 501(c)3 • New York, NY

Profile

The organization gathers educators, parents and community leaders determined to being the benefits of an education inspired by the waldorf philosophy to the lower manhattan community.

62 Avenue BNew York, NY 10009

www.newamsterdamchildhood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$363,167

Down $360,872 (-50%) from 2023

Liabilities

Up

$570,338

Up $31,031 (+5.8%) from 2023

Net Assets

Down

-$207,171

Down $391,903 (-212%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$969,888

Down $638,253 (-40%) from 2023

Expenses

Down

$1,361,791

Down $392,629 (-22%) from 2023

Net Income

Down

-$391,903

Down $245,624 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $640,155Liabilities 2014: $372,481Net Assets 2014: $267,6742014Assets 2015: $648,783Liabilities 2015: $547,608Net Assets 2015: $101,1752015Assets 2016: $452,713Liabilities 2016: $486,761Net Assets 2016: -$34,0482016Assets 2017: $444,504Liabilities 2017: $517,848Net Assets 2017: -$73,3442017Assets 2018: $691,967Liabilities 2018: $552,675Net Assets 2018: $139,2922018Assets 2019: $1,024,507Liabilities 2019: $726,642Net Assets 2019: $297,8652019Assets 2020: $1,199,375Liabilities 2020: $974,983Net Assets 2020: $224,3922020Assets 2021: $1,096,206Liabilities 2021: $914,810Net Assets 2021: $181,3962021Assets 2022: $897,783Liabilities 2022: $566,772Net Assets 2022: $331,0112022Assets 2023: $724,039Liabilities 2023: $539,307Net Assets 2023: $184,7322023Assets 2024: $363,167Liabilities 2024: $570,338Net Assets 2024: -$207,1712024

Highlighted filing

2024

Assets$363,167
Liabilities$570,338
Net Assets-$207,171
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,414,979Expenses 2014: $1,211,136Net Income 2014: $203,8432014Revenue 2015: $1,345,328Expenses 2015: $1,511,827Net Income 2015: -$166,4992015Revenue 2016: $1,265,486Expenses 2016: $1,400,709Net Income 2016: -$135,2232016Revenue 2017: $1,278,789Expenses 2017: $1,318,085Net Income 2017: -$39,2962017Revenue 2018: $1,461,131Expenses 2018: $1,248,495Net Income 2018: $212,6362018Revenue 2019: $1,499,682Expenses 2019: $1,278,046Net Income 2019: $221,6362019Revenue 2020: $1,659,931Expenses 2020: $1,733,404Net Income 2020: -$73,4732020Revenue 2021: $1,383,179Expenses 2021: $1,426,175Net Income 2021: -$42,9962021Revenue 2022: $1,438,073Expenses 2022: $1,288,458Net Income 2022: $149,6152022Revenue 2023: $1,608,141Expenses 2023: $1,754,420Net Income 2023: -$146,2792023Revenue 2024: $969,888Expenses 2024: $1,361,791Net Income 2024: -$391,9032024

Highlighted filing

2024

Revenue$969,888
Expenses$1,361,791
Net Income-$391,903
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$363,167
Liabilities
$570,338
Net assets
-$207,171
Revenue
$969,888
Expenses
$1,361,791
Net income
-$391,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$0.97$1.36$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$1.61$1.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.18$1.38$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.97$0.22$1.66$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.30$1.50$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.14$1.46$1.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.03$1.27$1.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$1.35$1.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$1.41$1.21$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$969,888
Mission and Program Overview

Mission

The organization gathers educators, parents and community leaders determined to bring the benefits of an education inspired by the waldorf philosophy to the lower manhattan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$270,919$270,919→ $0
Cash and Non-Interest-Bearing Accounts$411,246$102,976▼ $308,270
Land, Buildings, and Equipment, Net$73,491$60,191▼ $13,300
Prepaid Expenses and Deferred Charges$39,302$0▼ $39,302
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$724,039$363,167▼ $360,872
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,656$193,428▲ $152,772
Other Liabilities$81,000$81,000→ $0
Deferred Revenue$146,732$24,991▼ $121,741
Total Liabilities$539,307$570,338▲ $31,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,732$-207,171▼ $391,903
Total Net Assets Fund Balance$184,732$-207,171▼ $391,903
Total Liabilities and Net Assets / Fund Balance$724,039$363,167▼ $360,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-22,610$115,196$92,586
Leasehold Improvements$82,801-$82,801
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Natalie GalazkaChair/treasurer
Ali MoshrefDirector
Cynthia LangDirector
Aisha WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,706
Program Service Revenue
$862,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,706
Change in Net Assets
$-391,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,951
Other Expenses$617,840
Total Fundraising Expense$73,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,642$91,406$25,567$585,615
Occupancy$301,120$83,501$26,860$411,481
Other Employee Benefits$67,177$27,628$4,737$99,542
Payroll Taxes$46,227$6,684$5,883$58,794
Fees for Services Other$35,357$9,883$2,995$48,235
Insurance$19,099$5,339$1,618$26,056
Depreciation Depletion$9,748$2,726$826$13,300
All Other Expenses$9,112$1,303$1,956$12,371
Other Expenses$10,198$2,535$768$10,198
Advertising$5,952$1,371$416$7,739
Office Expenses$2,114$591$179$2,884
Interest$1,986$555$168$2,709
Total Functional Expenses$1,044,550$243,855$73,386$1,361,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$270,919$270,919→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$81,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 by the treasurer and business manager for accuracy and completeness. Each board member is provided a copy of the return before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to disclose any conflicts of interest. Any board member with a conflict is prohibited from participating in the governing board's deliberation and decision on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The New Amsterdam School
EIN
26-2407285
Address
62 AVENUE B, NEW YORK, NY 10009

Signing Officer

Name
Natalie Galazka
Title
Chair/treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193428
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION GATHERS EDUCATORS, PARENTS AND COMMUNITY LEADERS DETERMINED TO BRING THE BENEFITS OF AN EDUCATION INSPIRED BY THE WALDORF PHILOSOPHY TO THE LOWER MANHATTAN COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0416
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01371
IRS990/AdvertisingGrp/ProgramServicesAmt05952
IRS990/AdvertisingGrp/TotalAmt07739
IRS990/AllOtherContributionsAmt0107706
IRS990/AllOtherExpensesGrp/FundraisingAmt01956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09112
IRS990/AllOtherExpensesGrp/TotalAmt012371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE NEW AMSTERDAM SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02125331820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 AVENUE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411246
IRS990/CashNonInterestBearingGrp/EOYAmt0102976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0617840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0862182
IRS990/CYRevenuesLessExpensesAmt0-391903
IRS990/CYSalariesCompEmpBnftPaidAmt0743951
IRS990/CYTotalExpensesAmt01361791
IRS990/CYTotalFundraisingExpenseAmt073386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0146732
IRS990/DeferredRevenueGrp/EOYAmt024991
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0826
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09748
IRS990/DepreciationDepletionGrp/TotalAmt013300
IRS990/Desc0THE ORGANIZATION GATHERS WALDORF EDUCATORS AND FAMILIES TO PROMOTE AND ESTABLISH AN EDUCATIONAL INSTITUTION IN NEW YORK CITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035357
IRS990/FeesForServicesOtherGrp/TotalAmt048235
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm1AISHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI MOSHREF
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE GALAZKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01618
IRS990/InsuranceGrp/ManagementAndGeneralAmt05339
IRS990/InsuranceGrp/ProgramServicesAmt019099
IRS990/InsuranceGrp/TotalAmt026056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0168
IRS990/InterestGrp/ManagementAndGeneralAmt0555
IRS990/InterestGrp/ProgramServicesAmt01986
IRS990/InterestGrp/TotalAmt02709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060191
IRS990/LandBldgEquipCostOrOtherBssAmt0175387
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0270919
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0270919
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION GATHERS EDUCATORS, PARENTS AND COMMUNITY LEADERS DETERMINED TO BEING THE BENEFITS OF AN EDUCATION INSPIRED BY THE WALDORF PHILOSOPHY TO THE LOWER MANHATTAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184732
IRS990/NetAssetsOrFundBalancesEOYAmt0-207171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-207171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026860
IRS990/OccupancyGrp/ManagementAndGeneralAmt083501
IRS990/OccupancyGrp/ProgramServicesAmt0301120
IRS990/OccupancyGrp/TotalAmt0411481
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt02114
IRS990/OfficeExpensesGrp/TotalAmt02884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099542
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt1971
IRS990/OtherExpensesGrp/FundraisingAmt2768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt047293
IRS990/OtherExpensesGrp/ProgramServicesAmt111457
IRS990/OtherExpensesGrp/ProgramServicesAmt29068
IRS990/OtherExpensesGrp/ProgramServicesAmt310198
IRS990/OtherExpensesGrp/TotalAmt054865
IRS990/OtherExpensesGrp/TotalAmt115631
IRS990/OtherExpensesGrp/TotalAmt212371
IRS990/OtherExpensesGrp/TotalAmt310198
IRS990/OtherLiabilitiesGrp/BOYAmt081000
IRS990/OtherLiabilitiesGrp/EOYAmt081000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06684
IRS990/PayrollTaxesGrp/ProgramServicesAmt046227
IRS990/PayrollTaxesGrp/TotalAmt058794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074597
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603363
IRS990/PYOtherRevenueAmt0293803
IRS990/PYProgramServiceRevenueAmt01239741
IRS990/PYRevenuesLessExpensesAmt0-146279
IRS990/PYSalariesCompEmpBnftPaidAmt01151057
IRS990/PYTotalExpensesAmt01754420
IRS990/PYTotalRevenueAmt01608141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-391903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-22610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalLiabilityAmt081000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0270919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSANNE NEUNHOEFFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0270919
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND BUSINESS MANAGER FOR ACCURACY AND COMPLETENESS. EACH BOARD MEMBER IS PROVIDED A COPY OF THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATION AND DECISION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724039
IRS990/TotalAssetsEOYAmt0363167
IRS990/TotalAssetsGrp/BOYAmt0724039
IRS990/TotalAssetsGrp/EOYAmt0363167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107706
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539307
IRS990/TotalLiabilitiesEOYAmt0570338
IRS990/TotalLiabilitiesGrp/BOYAmt0539307
IRS990/TotalLiabilitiesGrp/EOYAmt0570338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207171
IRS990/TotalProgramServiceExpensesAmt01044550
IRS990/TotalProgramServiceRevenueAmt0862182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 AVENUE B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWAMSTERDAMCHILDHOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GALAZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW AMSTERDAM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0262407285
ReturnHeader/Filer/USAddress/AddressLine1Txt062 AVENUE B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.