Civic Intelligence

The New Amsterdam School

990 • Fiscal year 2014 • EIN 26-2407285

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.NEWAMSTERDAMCHILDHOOD.ORG

View Organization Page

1 Avenue B10009

(212) 982-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$75,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$640,155

No earlier filing loaded for comparison.

Net Assets

$267,674

No earlier filing loaded for comparison.

Liabilities

$372,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

$1,414,979

No earlier filing loaded for comparison.

Expenses

$1,211,136

No earlier filing loaded for comparison.

Net Income

$203,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$640,155
Liabilities$372,481
Net Assets$267,674
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,414,979
Expenses$1,211,136
Net Income$203,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,430,410
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
Cash and Non-Interest-Bearing Accounts$281,772$141,152▼ $140,620
Land, Buildings, and Equipment, Net$2,666$79,814▲ $77,148
Prepaid Expenses and Deferred Charges-$33,333-
Pledges and Grants Receivable$24,000$25,000▲ $1,000
Accounts Receivable$5,776$15,615▲ $9,839
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$341,584$640,155▲ $298,571
Other Assets Total$27,370$345,241▲ $317,871
Liabilities
Deferred Revenue$260,132$346,567▲ $86,435
Unsecured Notes Loans Payable-$20,700-
Accounts Payable and Accrued Expenses$17,621$5,214▼ $12,407
Total Liabilities$277,753$372,481▲ $94,728
Net Assets / Fund Balance
Unrestricted Net Assets$63,831$242,674▲ $178,843
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$63,831$267,674▲ $203,843
Total Liabilities and Net Assets / Fund Balance$341,584$640,155▲ $298,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,999$2,001-
Leasehold Improvements$77,815--
Other Assets Org$343,741--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne WuDirectorFT$75,000$75,000
Lisa BonoFaculty ChairFT$65,000$65,000
Anne ElliotSecretaryFT$62,000$62,000
Meaghan WitriDirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Maxwell RyanDirector
Susanne NeunhoefferDirector
Cindy ChuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,310
Program Service Revenue
$838,021
Investment Income
$0
Other Revenue
$62,648
All Other Contributions
$503,039
Change in Net Assets
$203,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,979
Total Revenue per Audited Statements
$1,414,979
Total Revenue per Form 990
$1,414,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,132
Other Expenses$402,004
Total Fundraising Expense$8,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,723$25,982$4,330$433,035
Occupancy$241,495$15,415-$256,910
Current Officers, Directors, Trustees, and Key Employees$225,060$14,520$2,420$242,000
Other Employee Benefits$62,974$4,063$677$67,714
Payroll Taxes$61,736$3,983$664$66,383
All Other Expenses$20,005$3,491$523$24,019
Insurance$20,420$1,303-$21,723
Fees for Services Other-$20,453-$20,453
Other Expenses$10,337$660-$10,997
Office Expenses$5,728$3,819-$9,547
Travel$1,510--$1,510
Depreciation Depletion$667--$667
Total Functional Expenses$1,108,833$93,689$8,614$1,211,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,136
Total Expenses per Audited Statements$1,211,136
Total Expenses per Form 990$1,211,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,079
Fundraising Direct Expenses$15,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,350$78,079$15,431$62,648
Total Events$89,350$78,079$15,431$62,648
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chairperson and treasurer for accuracy and completeness. Each board member is provided a copy of the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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

EIN
26-2407285
Phone
2129821400

Signing Officer

Name
Cindy Chu
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
28

Preparer

Preparer
Thomas Luisi
Phone
2127588050
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0402723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03983
IRS990/PayrollTaxesGrp/ProgramServicesAmt061736
IRS990/PayrollTaxesGrp/TotalAmt066383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0838021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090180
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311289
IRS990/PYOtherRevenueAmt038712
IRS990/PYProgramServiceRevenueAmt0797441
IRS990/PYRevenuesLessExpensesAmt050088
IRS990/PYSalariesCompEmpBnftPaidAmt0564956
IRS990/PYTotalExpensesAmt0876245
IRS990/PYTotalRevenueAmt0926333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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/EquipmentGrp/BookValueAmt01999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt01211136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01414979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345241
IRS990ScheduleD/TotalExpensesPerForm990Amt01211136
IRS990ScheduleD/TotalRevenuePerForm990Amt01414979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211136
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015431
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND TREASURER 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341584
IRS990/TotalAssetsEOYAmt0640155
IRS990/TotalAssetsGrp/BOYAmt0341584
IRS990/TotalAssetsGrp/EOYAmt0640155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514310
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277753
IRS990/TotalLiabilitiesEOYAmt0372481
IRS990/TotalLiabilitiesGrp/BOYAmt0277753
IRS990/TotalLiabilitiesGrp/EOYAmt0372481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267674
IRS990/TotalProgramServiceExpensesAmt01108833

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,155
Liabilities
$372,481
Net assets
$267,674
Revenue
$1,414,979
Expenses
$1,211,136
Net income
$203,843
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