Civic Intelligence

Our Sons and Daughters School

990 • Fiscal year 2018 • EIN 27-3100203

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.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.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$121,098

Up $52,563 (+77%) from 2017

Net Assets

Up

$118,402

Up $53,864 (+83%) from 2017

Liabilities

Down

$2,696

Down $1,301 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$377,579

Up $114,810 (+44%) from 2017

Expenses

Up

$323,715

Up $91,289 (+39%) from 2017

Net Income

Up

$53,864

Up $23,521 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2012: $25,255Liabilities 2012: $2,539Net Assets 2012: $22,7162012Assets 2013: $13,442Liabilities 2013: $2,096Net Assets 2013: $11,3462013Assets 2014: $36,584Liabilities 2014: $2,256Net Assets 2014: $34,3282014Assets 2015: $59,889Liabilities 2015: $2,629Net Assets 2015: $57,2602015Assets 2016: $36,045Liabilities 2016: $1,850Net Assets 2016: $34,1952016Assets 2017: $68,535Liabilities 2017: $3,997Net Assets 2017: $64,5382017Assets 2018: $121,098Liabilities 2018: $2,696Net Assets 2018: $118,4022018Assets 2020: $123,069Liabilities 2020: $2,210Net Assets 2020: $120,8592020Assets 2021: $161,678Liabilities 2021: $4,089Net Assets 2021: $157,5892021

Highlighted filing

2018

Assets$121,098
Liabilities$2,696
Net Assets$118,402
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $132,584Expenses 2012: $144,918Net Income 2012: -$12,3342012Revenue 2013: $112,330Expenses 2013: $123,700Net Income 2013: -$11,3702013Revenue 2014: $161,052Expenses 2014: $138,070Net Income 2014: $22,9822014Revenue 2015: $187,126Expenses 2015: $164,194Net Income 2015: $22,9322015Revenue 2016: $154,685Expenses 2016: $177,750Net Income 2016: -$23,0652016Revenue 2017: $262,769Expenses 2017: $232,426Net Income 2017: $30,3432017Revenue 2018: $377,579Expenses 2018: $323,715Net Income 2018: $53,8642018Revenue 2020: $311,092Expenses 2020: $314,423Net Income 2020: -$3,3312020Revenue 2021: $444,761Expenses 2021: $408,031Net Income 2021: $36,7302021

Highlighted filing

2018

Revenue$377,579
Expenses$323,715
Net Income$53,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$377,579
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.

1)to establish and operate a school and preschool program, a pre-nursery, pre-k kindergarten, elementary school, and a "mommy (or daddy) and me" program and including child care, as an education institution2) for the instruction and improvement of children and the development of their various capabilities, including the nurturing of students' intellectual, creative and spiritual capabilities3) to be based on the pedagogical theories and philosophies of the waldorf school movement's early children programs4)to include without limitation, raising financial support and enthusiasm for the same5) conducting any and all lawful activities which may be useful for accomplishing the aforementioned purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,500$101,195▲ $42,695
Accounts Receivable-$10,055-
Land, Buildings, and Equipment, Net$7,035$6,848▼ $187
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,535$121,098▲ $52,563
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$3,997$2,696▼ $1,301
Total Liabilities$3,997$2,696▼ $1,301
Net Assets / Fund Balance
Unrestricted Net Assets$64,538$118,402▲ $53,864
Total Net Assets Fund Balance$64,538$118,402▲ $53,864
Total Liabilities and Net Assets / Fund Balance$68,535$121,098▲ $52,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,848$428$7,276
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nathan WoiwodeChairperson
Gary OsborneBoard Member
Megan ChaskeyBoard Member
Patricia FreyBoard Member
Sudhir VenkateshBoard Member
Aysnley SchopferAdministrator
Christina MartinSecretary
Steven LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,126
Program Service Revenue
$352,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,126
Change in Net Assets
$53,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,337
Other Expenses$116,378
Total Fundraising Expense$3,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,786--$186,786
Occupancy$60,208--$60,208
Payroll Taxes$20,551--$20,551
Insurance-$12,973-$12,973
Office Expenses-$7,218-$7,218
Fees for Services Other-$3,289-$3,289
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,273-$1,273
Depreciation Depletion-$187-$187
Other Expenses$1,200$25$3,527$25
Total Functional Expenses$293,723$26,465$3,527$323,715
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Governing body is provided form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Nathan Woiwode
Title
Chairperson
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Schlussel & Byalick LLP
Address
7001 Brush Hollow Rd Ste 214, Westbury, NY 11590
Preparer
Neil Byalick
Phone
5169979020
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
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IRS990/WebsiteAddressTxt0WWW.OURSONSANDDAUGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WOIWODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SONS AND DAUGHTERS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0273100203
ReturnHeader/Filer/PhoneNum05182659423
ReturnHeader/Filer/USAddress/AddressLine1Txt011 CARROLL STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schlussel & Byalick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Brush Hollow Rd Ste 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169979020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL BYALICK
ReturnHeader/ReturnTs02019-11-14T12:09:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,098
Liabilities
$2,696
Net assets
$118,402
Revenue
$377,579
Expenses
$323,715
Net income
$53,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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