Our Sons and Daughters School

990EZ • Fiscal year 2015 • EIN 27-3100203

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization Profile WWW.OURSONSANDDAUGHTERS.ORG

11 Carroll StreetSag Harbor, NY 11963

(518) 265-9423

Siviq Scores

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

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$42,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets71st percentile

Assets

$59,889

Up $23,305 (+64%) from 2014

Net Assets

$57,260

Up $22,932 (+67%) from 2014

Liabilities

$2,629

Up $373 (+17%) from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin67th percentile

Revenue

$187,126

Up $26,074 (+16%) from 2014

Expenses

$164,194

Up $26,124 (+19%) from 2014

Net Income

Down

$22,932

Down $50 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2015

Assets$59,889

Liabilities$2,629

Net Assets$57,260

Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$187,126

Expenses$164,194

Net Income$22,932

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 14, 2016
Return Version: 2015v2.0
Gross Receipts: $187,126

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.	$100,547	-

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAGGIE TOUCHETTE	Trustee	-	$42,250	-	$42,250
MEGGAN HARRISON	Chairperson	-	$2,300	-	$2,300
ELIZABETH KARSCH	Secretary	-	$0	-	-
CAROLE PEREZ	Trustee	-	$0	-	-
MARY LEE	Controller	-	$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: 2016-08-14
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 $771”

Other Expenses.1002

“Office Expenses $1779”

Other Expenses.1005

“Travel $120”

Other Expenses.1012

“Insurance $12713”

Other Expenses.1

“School/camp expenses $28699”

Other Expenses.2

“TRAINING $1393”

Other Expenses.4

“BANK CHARGES $12”

Total Liabilities.1

“PAYROLL TAXES - Beginning $2256 PAYROLL TAXES - Ending $2629”

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MAGGIE TOUCHETTE
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	45487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	122
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2256
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IRS990ScheduleA/SchoolInd	0	X
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $12713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SCHOOL/CAMP EXPENSES $28699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TRAINING $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAYROLL TAXES - Beginning $2256 PAYROLL TAXES - Ending $2629
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LILLIAN TYREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-14
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
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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	2016-08-14T12:55:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,889
Liabilities: $2,629
Net assets: $57,260
Revenue: $187,126
Expenses: $164,194
Net income: $22,932

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$1.62	$0.04	$1.58	$4.45	$4.08	$0.37
2020Detailed filing. Detailed filing data is available for this year.	$1.23	$0.02	$1.21	$3.11	$3.14	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.21	$0.03	$1.18	$3.78	$3.24	$0.54
2017Detailed filing. Detailed filing data is available for this year.	$0.69	$0.04	$0.65	$2.63	$2.32	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$0.36	$0.02	$0.34	$1.55	$1.78	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$0.60	$0.03	$0.57	$1.87	$1.64	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.02	$0.34	$1.61	$1.38	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.11	$1.12	$1.24	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.03	$0.23	$1.33	$1.45	$0.12