Civic Intelligence

The Childrens School

EIN 27-3368377 • 501(c)3 • Southampton, NY

Profile

To give our young children a positive first school experience: to develop positive attitudes towards one's self, their peers, teachers, school and learning. To stimulate curiosity and broaden the children's knowledge of the world. To stimuulate aesthetic appreciation and self expression through art, music, dancing, drama, literature and play. To develop gross and fine motor, manipulative and cognitive skills. We use a developmental approach to early childhood education and a variety of activities to accomplish these goals.

PO Box 292Southampton, NY 11968

thechildrensschoolsouthampton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$26,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$211,984

Up $52,971 (+33%) from 2024

Liabilities

Up

$5,975

Up $3,600 (+152%) from 2024

Net Assets

Up

$206,009

Up $49,371 (+32%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$402,456

Down $26,465 (-6.2%) from 2024

Expenses

Up

$353,085

Up $7,471 (+2.2%) from 2024

Net Income

Down

$49,371

Down $33,936 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $7,716Liabilities 2013: $6,693Net Assets 2013: $1,0232013Assets 2014: $10,182Liabilities 2014: $5,025Net Assets 2014: $5,1572014Assets 2015: $4,150Liabilities 2015: $4,420Net Assets 2015: -$2702015Assets 2024: $159,013Liabilities 2024: $2,375Net Assets 2024: $156,6382024Assets 2025: $211,984Liabilities 2025: $5,975Net Assets 2025: $206,0092025

Highlighted filing

2025

Assets$211,984
Liabilities$5,975
Net Assets$206,009
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $262,8122013Revenue 2014: $267,718Expenses 2014: $263,584Net Income 2014: $4,1342014Revenue 2015: $248,225Expenses 2015: $253,652Net Income 2015: -$5,4272015Revenue 2024: $428,921Expenses 2024: $345,614Net Income 2024: $83,3072024Revenue 2025: $402,456Expenses 2025: $353,085Net Income 2025: $49,3712025

Highlighted filing

2025

Revenue$402,456
Expenses$353,085
Net Income$49,371
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,984
Liabilities
$5,975
Net assets
$206,009
Revenue
$402,456
Expenses
$353,085
Net income
$49,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$4.02$3.53$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$4.29$3.46$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.48$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$2.68$2.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$402,456
Mission and Program Overview

Mission

THE CHILDREN'S SCHOOL MISSION IS TO GIVE OUR YOUNG CHILDREN A POSITIVE FIRST SCHOOL EXPERIENCE: TO DEVELOP POSITIVE ATTITUDES TOWARD ONE'S SELF, THEIR PEERS, TEACHERS, SCHOOL AND LEARNING. TO STIMULATE CURIOSITY AND BROADEN THE CHILDREN'S KNOWLEDGE OF THE WORLD. TO STIMULATE AESTHETIC APPRECIATION AND SELF EXPRESSION THROUGH ART, MUSIC, DANCING, DRAMA, LITERATURE AND PLAY. tO DEVELOP GROSS AND FINE MOTOR, MANIPULATIVE AND COGNITIVE SKILLS. WE USE A DEVELOPMENTAL APPROACH TO EARLY CHILDHOOD EDUCATION AND A VARIETY OF ACTIVITIES TO ACCOMPLISH THESE GOALS.

To give our young children a positive first school experience: to develop positive attitudes towards one's self, their peers, teachers, school and learning. To stimulate curiosity and broaden the children's knowledge of the world. To stimulate aesthetic appreciation and self expression through art, music, dancing, drama, literature and play. To develop gross and fine motor, manipulative and cognitive skills. We use a developmental approach to early childhood education and a variety of activities to accomplish these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,013$188,222▲ $29,209
Savings and Temporary Cash Investments-$23,762-
Total Assets$159,013$211,984▲ $52,971
Liabilities
Accounts Payable and Accrued Expenses$2,375$5,975▲ $3,600
Total Liabilities$2,375$5,975▲ $3,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,638$206,009▲ $49,371
Total Net Assets Fund Balance$156,638$206,009▲ $49,371
Total Liabilities and Net Assets / Fund Balance$159,013$211,984▲ $52,971
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Kathryn BishopTrusteeFT$26,500$26,500

Board Members and Trustees

NameTitle
Carol Gilbert LynchTrustee
Stephanie ThayerTrustee
Tim BurkeTrustee
Virginia McgovernTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$80,132
Program Service Revenue
$322,322
Investment Income
$2
Other Revenue
$0
All Other Contributions
$80,132
Change in Net Assets
$49,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,597
Other Expenses$90,488
Total Fundraising Expense$1,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,096--$241,096
Occupancy$21,118--$21,118
Payroll Taxes$18,696--$18,696
Office Expenses$11,419--$11,419
Insurance$4,342--$4,342
All Other Expenses$2,194-$1,873$4,067
Other Expenses$3,145--$3,145
Advertising$2,897--$2,897
Other Employee Benefits$2,805--$2,805
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$351,212$0$1,873$353,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before it is formally filed with the irs and nys charities bureau”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved by the board using comparable data for the position. The executive director abstains from voting.”

Form 990, Page 6, Part VI, Line 19

“The school provides the documents upon request. Copies of form 990 can also be found on www.guidstar.org.”

Filing and Contact Details

Filer

Filer Name
The Childrens School
EIN
27-3368377
Phone
6314884140
Address
PO BOX 292, SOUTHAMPTON, NY 11968

Signing Officer

Name
M Kathryn Bishop
Title
Trustee
Phone
6314884140
Signed
2026-01-19

Organization Details

Principal Officer
M Kathryn Bishop
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To give our young children a positive first school experience: to develop positive attitudes towards one's self, their peers, teachers, school and learning. To stimulate curiosity and broaden the children's knowledge of the world. To stimuulate aesthetic appreciation and self expression through art, music, dancing, drama, literature and play. To develop gross and fine motor, manipulative and cognitive skills. We use a developmental approach to early childhood education and a variety of activities to accomplish these goals.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GIVE OUR YOUNG CHILDREN A POSITIVE FIRST SCHOOL EXPERIENCE: TO DEVELOP POSITIVE ATTITUDES TOWARDS ONE'S SELF, THEIR PEERS, TEACHERS, SCHOOL AND LEARNING. TO STIMULATE CURIOSITY AND BROADEN THE CHILDREN'S KNOWLEDGE OF THE WORLD. TO STIMUULATE AESTHETIC APPRECIATION AND SELF EXPRESSION THROUGH ART, MUSIC, DANCING, DRAMA, LITERATURE AND PLAY. TO DEVELOP GROSS AND FINE MOTOR, MANIPULATIVE AND COGNITIVE SKILLS. WE USE A DEVELOPMENTAL APPROACH TO EARLY CHILDHOOD EDUCATION AND A VARIETY OF ACTIVITIES TO ACCOMPLISH THESE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FORMALLY FILED WITH THE IRS AND NYS CHARITIES BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD USING COMPARABLE DATA FOR THE POSITION. THE EXECUTIVE DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES THE DOCUMENTS UPON REQUEST. COPIES OF FORM 990 CAN ALSO BE FOUND ON WWW.GUIDSTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M KATHRYN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06314884140
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02026-01-20T10:27:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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