Civic Intelligence

The Lang School

EIN 27-2583680 • 501(c)3 • New York, NY

Profile

Founded to educate and inspire gifted and precocious learners, in grades 1 through 12, who require special social, emotional, executive function and academic supports to realize their high potential.

26 Broadway 900New York, NY 10004

www.thelangschool.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,007,527

Down $586,855 (-4.0%) from 2023

Liabilities

Down

$14,425,040

Down $135,627 (-0.9%) from 2023

Net Assets

Down

-$417,513

Down $451,228 (-1338%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$7,276,980

Up $464,017 (+6.8%) from 2023

Expenses

Up

$7,728,208

Up $167,588 (+2.2%) from 2023

Net Income

Up

-$451,228

Up $296,429 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $332,314Liabilities 2012: $951,616Net Assets 2012: -$619,3022012Assets 2013: $581,599Liabilities 2013: $1,390,337Net Assets 2013: -$808,7382013Assets 2014: $919,089Liabilities 2014: $1,852,780Net Assets 2014: -$933,6912014Assets 2015: $676,657Liabilities 2015: $1,663,153Net Assets 2015: -$986,4962015Assets 2016: $700,434Liabilities 2016: $818,680Net Assets 2016: -$118,2462016Assets 2017: $636,152Liabilities 2017: $987,733Net Assets 2017: -$351,5812017Assets 2018: $1,052,207Liabilities 2018: $1,366,274Net Assets 2018: -$314,0672018Assets 2019: $1,056,767Liabilities 2019: $1,390,683Net Assets 2019: -$333,9162019Assets 2020: $1,790,449Liabilities 2020: $2,132,227Net Assets 2020: -$341,7782020Assets 2021: $2,970,469Liabilities 2021: $2,714,842Net Assets 2021: $255,6272021Assets 2022: $3,430,136Liabilities 2022: $1,606,219Net Assets 2022: $1,823,9172022Assets 2023: $14,594,382Liabilities 2023: $14,560,667Net Assets 2023: $33,7152023Assets 2024: $14,007,527Liabilities 2024: $14,425,040Net Assets 2024: -$417,5132024

Highlighted filing

2024

Assets$14,007,527
Liabilities$14,425,040
Net Assets-$417,513
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,048,2302012Expenses 2013: $1,692,0802013Revenue 2014: $2,052,575Expenses 2014: $2,177,528Net Income 2014: -$124,9532014Revenue 2015: $2,417,802Expenses 2015: $2,470,607Net Income 2015: -$52,8052015Revenue 2016: $3,055,467Expenses 2016: $2,881,128Net Income 2016: $174,3392016Revenue 2017: $2,385,051Expenses 2017: $2,618,386Net Income 2017: -$233,3352017Revenue 2018: $2,626,111Expenses 2018: $2,588,597Net Income 2018: $37,5142018Revenue 2019: $3,246,715Expenses 2019: $3,184,775Net Income 2019: $61,9402019Revenue 2020: $4,012,778Expenses 2020: $4,020,640Net Income 2020: -$7,8622020Revenue 2021: $5,162,625Expenses 2021: $4,565,220Net Income 2021: $597,4052021Revenue 2022: $7,668,683Expenses 2022: $6,100,393Net Income 2022: $1,568,2902022Revenue 2023: $6,812,963Expenses 2023: $7,560,620Net Income 2023: -$747,6572023Revenue 2024: $7,276,980Expenses 2024: $7,728,208Net Income 2024: -$451,2282024

Highlighted filing

2024

Revenue$7,276,980
Expenses$7,728,208
Net Income-$451,228
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,007,527
Liabilities
$14,425,040
Net assets
-$417,513
Revenue
$7,276,980
Expenses
$7,728,208
Net income
-$451,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.4$0.42$7.28$7.73$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.6$0.03$6.81$7.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$7.67$6.10$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.71$0.26$5.16$4.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.34$4.01$4.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.33$3.25$3.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.31$2.63$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.82$0.12$3.06$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.66$0.99$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.85$0.93$2.05$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.39$0.81$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.95$0.62$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,276,980
Mission and Program Overview

Mission

Founded to educate and inspire gifted and precocious learners who require special social, emotional, executive function and academic supports to realize their high potential, in the greater new york city area, for students 1 through 12.

Founded to educate and inspire gifted and precocious learners who require special social, emotional, executive function and academic supports to realize their high potential, in the greater new york city area, for students grades 1 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,433,733$2,557,869▲ $124,136
Cash and Non-Interest-Bearing Accounts$564,374$706,814▲ $142,440
Loans From Officers Directors$486,000$486,000→ $0
Land, Buildings, and Equipment, Net$346,220$304,515▼ $41,705
Prepaid Expenses and Deferred Charges$2,615$0▼ $2,615
Savings and Temporary Cash Investments$3$0▼ $3
Total Assets$14,594,382$14,007,527▼ $586,855
Other Assets Total$11,247,437$10,438,329▼ $809,108
Liabilities
Other Liabilities$12,436,655$12,109,767▼ $326,888
Deferred Revenue$1,332,137$1,492,916▲ $160,779
Accounts Payable and Accrued Expenses$305,875$235,145▼ $70,730
Unsecured Notes Loans Payable-$101,212-
Total Liabilities$14,560,667$14,425,040▼ $135,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,715$-417,513▼ $451,228
Total Net Assets Fund Balance$33,715$-417,513▼ $451,228
Total Liabilities and Net Assets / Fund Balance$14,594,382$14,007,527▼ $586,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,796$163,424$272,220
Leasehold Improvements$195,719$52,697$248,416
Other Assets Org$27,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue GroesbeckHead of School Through 6/30/2023FT$184,615$5,538$190,153
Mark SilberbergDirector of Admin, Growth and PurposeFT$180,093$5,403$185,496
Mark SilberbergDirector of Admin, Growth and Purpos-$180,093$5,403$185,496
Ellen SimonReading SpecialistFT$150,818$15,837$166,655
Lauren CareyDirector of Middle & Upper SchoolFT$145,275$15,675$160,950
Reid KuiokaDirector for Admin & OutreachFT$144,448$15,646$160,094
Mark OttoHead of SchoolFT$138,329$9,910$148,239
Tracey BermanSchool PsychologistFT$144,311-$144,311

Board Members and Trustees

NameTitle
Robert CoxChairman
Shira CornfeldVice Board Chair
Alison SheehanTrustee
Aziz DehkanTrustee
Elyssa GaffinTrustee
Gavin SimmsTrustee
Pam ClarkeTrustee
Peter FlomTrustee
Rob CuzinsTrustee
Jamal Obi SullivanSecretary
David WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,857
Program Service Revenue
$6,221,743
Investment Income
$0
Other Revenue
$127,380
All Other Contributions
$927,857
Change in Net Assets
$-451,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,276,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,276,980
Total Revenue per Form 990
$7,276,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,737,440
Other Expenses$1,990,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,117$597,384-$4,305,501
Occupancy$1,087,039$129,491-$1,216,530
Current Officers, Directors, Trustees, and Key Employees$61,748$436,838-$498,586
Payroll Taxes$313,321$83,288-$396,609
Other Employee Benefits$279,625$52,988-$332,613
Pension Plan Contributions$169,766$34,365-$204,131
Fees for Services Legal-$128,901-$128,901
Insurance$67,231$17,871-$85,102
Depreciation Depletion$58,464$15,541-$74,005
Information Technology-$67,350-$67,350
Conferences and Meetings$54,888$2,830-$57,718
Fees for Services Accounting-$42,233-$42,233
Office Expenses$25,504$8,045-$33,549
Fees for Services Other$29,200--$29,200
Travel$19,733$5,246-$24,979
Other Expenses$17,275$14,834-$17,275
Interest-$12,689-$12,689
Advertising$7,635$2,030-$9,665
All Other Expenses$1,316--$1,316
Total Functional Expenses$6,076,284$1,651,924$0$7,728,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,728,208
Total Expenses per Audited Statements$7,728,208
Total Expenses per Form 990$7,728,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$486,000$486,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$12,081,817
Finance Lease Liabilities$27,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“The school updated their bylaws and governing documents during the fiscal year ending june 30, 2024.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board and comments are forwarded to the preparer.”

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

“The lang school monitors and enforces compliance with its conflict of interest policy by review and discussion at its board meetings. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining salary for the head of school includes review of comparable data produced annually by the independent school management, inc., a national organization, and salary surveys of other local private special education schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lang School
EIN
27-2583680
Phone
2129777777
Address
26 BROADWAY 900, NEW YORK, NY 10004

Signing Officer

Name
Mark Otto
Title
Head of School
Phone
2129777777
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Otto
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
11

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 622 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/ActivityOrMissionDesc0FOUNDED TO EDUCATE AND INSPIRE GIFTED AND PRECOCIOUS LEARNERS WHO REQUIRE SPECIAL SOCIAL, EMOTIONAL, EXECUTIVE FUNCTION AND ACADEMIC SUPPORTS TO REALIZE THEIR HIGH POTENTIAL, IN THE GREATER NEW YORK CITY AREA, FOR STUDENTS GRADES 1 THROUGH 12.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRA CORNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMAL OBI SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14TRACEY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SILBERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN SIMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL THROUGH 6/30/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FOR ADMIN & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMIN, GROWTH AND PURPOSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MIDDLE & UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17READING SPECIALIST
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IRS990/FormationYr02009
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0FOUNDED TO EDUCATE AND INSPIRE GIFTED AND PRECOCIOUS LEARNERS WHO REQUIRE SPECIAL SOCIAL, EMOTIONAL, EXECUTIVE FUNCTION AND ACADEMIC SUPPORTS TO REALIZE THEIR HIGH POTENTIAL, IN THE GREATER NEW YORK CITY AREA, FOR STUDENTS GRADES 1 THROUGH 12.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332613
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131260
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSETS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07728208
IRS990ScheduleD/TotalLiabilityAmt012109767
IRS990ScheduleD/TotalRevenuePerForm990Amt07276980

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