Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Our Sons and Daughters School
990EZ • Fiscal year 2014 • EIN 27-3100203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$36,584
Up $23,142 (+172%) from 2013
Net Assets
Up$34,328
Up $22,982 (+203%) from 2013
Liabilities
Up$2,256
Up $160 (+7.6%) from 2013
Revenue And Expenses
Revenue
Up$161,052
Up $48,722 (+43%) from 2013
Expenses
Up$138,070
Up $14,370 (+12%) from 2013
Net Income
Up$22,982
Up $34,352 (+302%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $161,052
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $127,182 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAGGIE TOUCHETTE | Trustee | - | $44,570 | - | $44,570 |
| ELIZABETH KARSCH | Trustee | - | $0 | - | - |
| MEGGAN GILL | Trustee | - | $0 | - | - |
| CAROLE MONTANARI | Trustee | - | $0 | - | - |
| MARY LEE | Trustee | - | $0 | - | - |
| SAMANTHA HONIG | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Sons and Daughters School
- EIN
- 27-3100203
- Phone
- 5182659423
- Address
- 11 CARROLL STREET, SAG HARBOR, NY 11963
Signing Officer
- Name
- Lillian Tyree
- Title
- Treasurer
- Signed
- 2015-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schlussel & Byalick LLP
- Address
- 7001 Brush Hollow Rd Ste 214, Westbury, NY 11590
- Preparer
- Neil Byalick
- Phone
- 5169979020
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1041”
Other Expenses.1002
“Office Expenses $1264”
Other Expenses.1012
“Insurance $8567”
Other Expenses.1
“School/camp expenses $18620”
Other Expenses.2
“Parent lecture series $240”
Other Expenses.3
“TRAINING $173”
Other Expenses.4
“BANK CHARGES $16”
Total Liabilities.1
“PAYROLL TAXES - Beginning $2096 PAYROLL TAXES - Ending $2256”
Raw XML Appendix157 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lillian Tyree |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313825078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9112 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22982 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161052 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11346 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11346 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 44570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH KARSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGGAN GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLE MONTANARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAGGIE TOUCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAMANTHA HONIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 151940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 127182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86445 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127182 |
| IRS990EZ/TotalRevenueAmt | 0 | 161052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURSONSANDDAUGHTERS.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $8567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL/CAMP EXPENSES $18620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARENT LECTURE SERIES $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAINING $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES - Beginning $2096 PAYROLL TAXES - Ending $2256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIAN TYREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR SONS AND DAUGHTERS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURS |
| ReturnHeader/Filer/EIN | 0 | 273100203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182659423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 CARROLL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schlussel & Byalick LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7001 Brush Hollow Rd Ste 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5169979020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL BYALICK |
| ReturnHeader/ReturnTs | 0 | 2015-06-29T11:29:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,584
- Liabilities
- $2,256
- Net assets
- $34,328
- Revenue
- $161,052
- Expenses
- $138,070
- Net income
- $22,982