Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Our Sons and Daughters School
990EZ • Fiscal year 2012 • EIN 27-3100203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$25,255
No earlier filing loaded for comparison.
Net Assets
$22,716
No earlier filing loaded for comparison.
Liabilities
$2,539
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$132,584
No earlier filing loaded for comparison.
Expenses
$144,918
No earlier filing loaded for comparison.
Net Income
-$12,334
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2015
- Return Version
- 2012v3.0
Mission and Program Overview
Mission
Our Sons and Daughters Early Childhood Program seeks, through nurture and compassion, to both educate and complement the development of the whole child through age-appropriate activities and with the understanding of the growing child based on the shared beliefs of the inherent spirituality of humanity. We strive to holistically address the spiritual, emotional, intellectual and physical needs of each child, without dogma, in the spirit of the Early Childhood Programs of Waldorf Education, enriched by the diversity of our community.
Filing and Contact Details
Filer
- EIN
- 27-3100203
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25255 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7928 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12334 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2859 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 132584 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35050 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35050 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22716 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22716 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 42200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MAGGIE TOUCHETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KARI HARENDORF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KIRSTIN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MATTHEW WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HOLLY MARAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Foundation Mgr. |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990EZ/OtherExpensesTotal | 0 | 32948 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Our Sons and Daughters Early Childhood Program seeks, through nurture and compassion, to both educate and complement the development of the whole child through age-appropriate activities and with the understanding of the growing child based on the shared beliefs of the inherent spirituality of humanity. We strive to holistically address the spiritual, emotional, intellectual and physical needs of each child, without dogma, in the spirit of the Early Childhood Programs of Waldorf Education, enriched by the diversity of our community. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 37 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Our Sons and Daughters Early Childhood Program seeks, through nurture and compassion, to both educate and complement the development of the whole child through age-appropriate activities and with the understanding of the growing child based on the shared beliefs of the inherent spirituality of humanity. We strive to holistically address the spiritual, emotional, intellectual and physical needs of each child, without dogma, in the spirit of the Early Childhood Programs of Waldorf Education, enriched by the diversity of our community. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 132032 |
| IRS990EZ/ProgramServiceRevenue | 0 | 124656 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 80974 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5662 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2539 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 450 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAG HARBOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11963 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lillian Tyree |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6313825078 |
| IRS990EZ/TotalAssets/BOY | 0 | 40712 |
| IRS990EZ/TotalAssets/EOY | 0 | 25255 |
| IRS990EZ/TotalExpenses | 0 | 144918 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 132032 |
| IRS990EZ/TotalRevenue | 0 | 132584 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.OURSONSANDDAUGHTERS.ORG |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $2539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $5662 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SECURITY DEPOSITS - Beginning $6000 SECURITY DEPOSITS - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $54 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FACILITY MAINTENANCE $635 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PARENT LECTURE SERIES $1510 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FUNDRAISING DINNER COSTS $1872 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRAINING $6613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SCHOOL/CAMP EXPENSES $13638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $6531 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Advertising and Promotion $2000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 273100203 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OUR SONS AND DAUGHTERS SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | OURS |
| ReturnHeader/Filer/Phone | 0 | 5182659423 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11 CARROLL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAG HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11963 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2015-05-15 |
| ReturnHeader/Officer/Name | 0 | LILLIAN TYREE |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEE SCHLUSSEL & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7001 Brush Hollow RDSte 214 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westbury |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11590 |
| ReturnHeader/Preparer/Name | 0 | NEIL BYALICK |
| ReturnHeader/Preparer/Phone | 0 | 5169979005 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2015-05-15T14:44:37-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,255
- Liabilities
- $2,539
- Net assets
- $22,716
- Revenue
- $132,584
- Expenses
- $144,918
- Net income
- -$12,334