Civic Intelligence

Our Sons and Daughters School

990 • Fiscal year 2020 • EIN 27-3100203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

-9.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$123,069

Up $1,971 (+1.6%) from 2018

Net Assets

Up

$120,859

Up $2,457 (+2.1%) from 2018

Liabilities

Down

$2,210

Down $486 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$311,092

Down $66,487 (-18%) from 2018

Expenses

Down

$314,423

Down $9,292 (-2.9%) from 2018

Net Income

Down

-$3,331

Down $57,195 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$123,069
Liabilities$2,210
Net Assets$120,859
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$311,092
Expenses$314,423
Net Income-$3,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$311,092
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$63,892$77,898▲ $14,006
Accounts Receivable$43,481$35,696▼ $7,785
Prepaid Expenses and Deferred Charges$7,157$0▼ $7,157
Land, Buildings, and Equipment, Net$6,661$6,474▼ $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-
Total Assets$124,191$123,069▼ $1,122
Other Assets Total$3,000$3,001▲ $1
Liabilities
Other Liabilities$1$2,210▲ $2,209
Total Liabilities$1$2,210▲ $2,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,190$120,859▼ $3,331
Total Net Assets Fund Balance$124,190$120,859▼ $3,331
Total Liabilities and Net Assets / Fund Balance$124,191$123,069▼ $1,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,474$802$7,276
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nathan WoiwodeChairperson
Alee ThompsonBoard Member
Dedra WrightBoard Member
Gary OsborneBoard Member
Ou WangBoard Member
Sudhir VenkateshBoard Member
Zeynep GunduzBoard Member
Aynsley SchopferAdministrator
Steven LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,862
Program Service Revenue
$302,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,862
Change in Net Assets
$-3,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,123
Other Expenses$96,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,657--$200,657
Occupancy$59,080--$59,080
Payroll Taxes$15,506--$15,506
Office Expenses-$10,195-$10,195
Insurance-$9,375-$9,375
Advertising$1,007$1,458-$2,465
Fees for Services Other$2,022--$2,022
Other Employee Benefits$1,960--$1,960
Other Expenses$1,743$1,652-$1,652
Fees for Services Accounting-$858-$858
Depreciation Depletion-$187-$187
Total Functional Expenses$290,698$23,725$0$314,423
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 Liabilities$2,210
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 35% controlled entity
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
Aynsley Schopfer
Title
Administrator
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
9
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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031008
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129774
IRS990/PYProgramServiceRevenueAmt0315619
IRS990/PYRevenuesLessExpensesAmt05788
IRS990/PYSalariesCompEmpBnftPaidAmt0211065
IRS990/PYTotalExpensesAmt0340839
IRS990/PYTotalRevenueAmt0346627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06474
IRS990ScheduleD/TotalLiabilityAmt02210
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124191
IRS990/TotalAssetsEOYAmt0123069
IRS990/TotalAssetsGrp/BOYAmt0124191
IRS990/TotalAssetsGrp/EOYAmt0123069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt02210
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120859
IRS990/TotalProgramServiceExpensesAmt0290698
IRS990/TotalProgramServiceRevenueAmt0302230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123069
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 CARROLL STREET
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURSONSANDDAUGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AYNSLEY SCHOPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SONS AND DAUGHTERS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0273100203
ReturnHeader/Filer/PhoneNum05182659423
ReturnHeader/Filer/USAddress/AddressLine1Txt011 CARROLL STREET
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263676261
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/ReturnTs02021-11-17T19:51:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AYNSLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOPFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,069
Liabilities
$2,210
Net assets
$120,859
Revenue
$311,092
Expenses
$314,423
Net income
-$3,331
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