Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3368377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,716
No earlier filing loaded for comparison.
Net Assets
$1,023
No earlier filing loaded for comparison.
Liabilities
$6,693
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$262,812
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 129 WOOLEY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTHAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11968 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 351 |
| IRS990/Advertising/Total | 0 | 351 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 682 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1235 |
| IRS990/AllOtherExpenses/Total | 0 | 1917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7716 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48446 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8080 |
| IRS990/DeferredRevenue/EOY | 0 | 6657 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 259868 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6675 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M KATHRYN BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL GILBERT LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE THAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA MCGOVERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5560 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24881 |
| IRS990/GrossReceipts | 0 | 270127 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6129 |
| IRS990/Insurance/Total | 0 | 6129 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M KATTHRYN BISHOP |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1023 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19321 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19321 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20004 |
| IRS990/Occupancy/Total | 0 | 20004 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6617 |
| IRS990/OfficeExpenses/Total | 0 | 7079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 57833 |
| IRS990/OtherExpensesCurrentYear | 0 | 51782 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL FIELD TRIPS |
| IRS990/OtherExpenses/Description | 1 | PHOTOGRAPHS |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1578 |
| IRS990/OtherExpenses/Total | 0 | 4196 |
| IRS990/OtherExpenses/Total | 1 | 2404 |
| IRS990/OtherExpenses/Total | 2 | 1578 |
| IRS990/OtherExpenses/Total | 3 | 1449 |
| IRS990/OtherRevenueCurrentYear | 0 | 19321 |
| IRS990/OtherRevenuePriorYear | 0 | 16533 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145276 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17308 |
| IRS990/PayrollTaxes/Total | 0 | 17308 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 245246 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | KINDERCAMP |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 231896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 212317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 212317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1755 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5778 |
| IRS990/SalariesEtcCurrentYear | 0 | 211030 |
| IRS990/SalariesEtcPriorYear | 0 | 196374 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL ADVERTISING APPLICATIONS AND FLYERS DISCLOSE THE NONDISCRIMINATION POLICY OF THE SCHOOL AS REQUIRED |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5560 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24881 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24881 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24881 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24881 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19321 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5560 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5560 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BY-LAWS STATE: "THERE SHALL BE ONE CLASS OF MEMBERS". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES, BY MAJORITY VOTE OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RETURN IS REVIEWED BEFORE SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PERIODIC REVIEW PERFORMED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 160 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11968 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | M KATHRYN BISHOP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314884140 |
| IRS990/TotalAssets/BOY | 0 | 7383 |
| IRS990/TotalAssetsBOY | 0 | 7383 |
| IRS990/TotalAssets/EOY | 0 | 7716 |
| IRS990/TotalAssetsEOY | 0 | 7716 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 262812 |
| IRS990/TotalExpensesPriorYear | 0 | 254207 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2944 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 259868 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 262812 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8115 |
| IRS990/TotalLiabilitiesBOY | 0 | 8115 |
| IRS990/TotalLiabilities/EOY | 0 | 6693 |
| IRS990/TotalLiabilitiesEOY | 0 | 6693 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7383 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7716 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -732 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1023 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 259868 |
| IRS990/TotalProgramServiceRevenue | 0 | 245246 |
| IRS990/TotalReportableCompFromOrg | 0 | 48446 |
| IRS990/TotalRevenueCurrentYear | 0 | 264567 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19321 |
| IRS990/TotalRevenuePriorYear | 0 | 248429 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 245246 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 264567 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -732 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1023 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THECHILDRENSSCHOOLSOUTHAMPTON.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 273368377 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CHILDRENS SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 6314884140 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 292 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTHAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11969 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-29 |
| ReturnHeader/Officer/Name | 0 | M KATHRYN BISHOP |
| ReturnHeader/Officer/Phone | 0 | 6314884140 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON MOWDY ASSOCIATES CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 199 MAIN ROAD PO BOX 1060 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AQUEBOGUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11931 |
| ReturnHeader/Preparer/Name | 0 | JAMES P MOWDY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6317282500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-26T08:15:12-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.