Civic Intelligence

The Childrens School

990 • Fiscal year 2014 • EIN 27-3368377

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileTHECHILDRENSSCHOOLSOUTHAMPTON.COM
PO Box 29211969

(631) 488-4140

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$49,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,182

Up $2,466 (+32%) from 2013

Net Assets

Up

$5,157

Up $4,134 (+404%) from 2013

Liabilities

Down

$5,025

Down $1,668 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$267,718

No earlier filing loaded for comparison.

Expenses

Up

$263,584

Up $772 (+0.3%) from 2013

Net Income

$4,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2014

Assets$10,182
Liabilities$5,025
Net Assets$5,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$267,718
Expenses$263,584
Net Income$4,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$301,275
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,716$9,046▲ $1,330
Prepaid Expenses and Deferred Charges-$1,136-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,716$10,182▲ $2,466
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,657$5,025▼ $1,632
Accounts Payable and Accrued Expenses$36--
Total Liabilities$6,693$5,025▼ $1,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,023$5,157▲ $4,134
Total Net Assets Fund Balance$1,023$5,157▲ $4,134
Total Liabilities and Net Assets / Fund Balance$7,716$10,182▲ $2,466
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Kathryn BishopTrusteeFT$49,350$49,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,830
Program Service Revenue
$247,476
Investment Income
$0
Other Revenue
$-3,588
All Other Contributions
$5,000
Change in Net Assets
$4,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,806
Other Expenses$52,778
Total Fundraising Expense$12,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,238$6,402$6,402$128,042
Current Officers, Directors, Trustees, and Key Employees$41,948$4,935$2,467$49,350
Occupancy$19,004$1,000-$20,004
Other Employee Benefits$15,592$866$866$17,324
Payroll Taxes$13,757$1,014$1,319$16,090
All Other Expenses$5,914$146$194$6,254
Insurance$4,163$520$520$5,203
Fees for Services Accounting-$2,630-$2,630
Fees for Services Other$2,079$115$115$2,309
Other Expenses$1,758$98$98$1,954
Total Functional Expenses$233,043$18,143$12,398$263,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,557
Fundraising Gross Income$29,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,799$29,969$28,222$1,747
Total Events$48,799$29,969$33,557$-3,588
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is distributed to and reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staf compensation is approved by the executive director and the board using comparable data for the position.”

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

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

Filing and Contact Details

Filer

EIN
27-3368377
Phone
6314884140

Signing Officer

Name
M Kathryn Bishop
Title
Trustee
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Kathryn Bishop
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
32

Preparer

Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has been classified by the internal revenue service as a publicly supported tax-exempt charity pursuant to irc section 501(c)(3)and as a not-for-profit corportation under the laws of new york state. Accordingly, no provision for federal or state income taxes is required. As of august 31, 2014, no amounts have been recorded for uncertain income tax provisions. The school's tax returns for the year ended august 31, 2011 and forward are subject to the usual review by the apporpriate taxing authorities.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/FundraisingAmt0194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05914
IRS990/AllOtherExpensesGrp/TotalAmt06254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0M KATTHRYN BISHOP
IRS990/BooksInCareOfDetail/PhoneNum06314884140
IRS990/BooksInCareOfDetail/USAddress/AddressLine10160 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011968
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07716
IRS990/CashNonInterestBearingGrp/EOYAmt09046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018830
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052778
IRS990/CYOtherRevenueAmt0-3588
IRS990/CYProgramServiceRevenueAmt0247476
IRS990/CYRevenuesLessExpensesAmt04134
IRS990/CYSalariesCompEmpBnftPaidAmt0210806
IRS990/CYTotalExpensesAmt0263584
IRS990/CYTotalFundraisingExpenseAmt012398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06657
IRS990/DeferredRevenueGrp/EOYAmt05025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0233043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02630
IRS990/FeesForServicesAccountingGrp/TotalAmt02630
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02079
IRS990/FeesForServicesOtherGrp/TotalAmt02309
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0M KATHRYN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL GILBERT LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA MCGOVERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018830
IRS990/FundraisingDirectExpensesAmt033557
IRS990/FundraisingGrossIncomeAmt029969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt04163
IRS990/InsuranceGrp/TotalAmt05203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01023
IRS990/NetAssetsOrFundBalancesEOYAmt05157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt019004
IRS990/OccupancyGrp/TotalAmt020004
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017324
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt13511
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt31758
IRS990/OtherExpensesGrp/TotalAmt08334
IRS990/OtherExpensesGrp/TotalAmt13511
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt013757
IRS990/PayrollTaxesGrp/TotalAmt016090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01136
IRS990/PrincipalOfficerNm0M KATHRYN BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0KINDERCAMP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051782
IRS990/PYOtherRevenueAmt019321
IRS990/PYProgramServiceRevenueAmt0245246
IRS990/PYRevenuesLessExpensesAmt01755
IRS990/PYSalariesCompEmpBnftPaidAmt0211030
IRS990/PYTotalExpensesAmt0262812
IRS990/PYTotalRevenueAmt0264567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501(C)(3)AND AS A NOT-FOR-PROFIT CORPORTATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF AUGUST 31, 2014, NO AMOUNTS HAVE BEEN RECORDED FOR UNCERTAIN INCOME TAX PROVISIONS. THE SCHOOL'S TAX RETURNS FOR THE YEAR ENDED AUGUST 31, 2011 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPORPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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/ExplanationTxt0ALL REGISTRATION STUDENT REGISTRATION FORMS STATES THE SCHOOL'S NONDISCRIMINATION POLICY.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029969
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD USING COMPARABLE DATA FOR THE POSITION. THE EXECUTIVE DIRECTOR ABSTAINS FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAF COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD USING COMPARABLE DATA FOR THE POSITION.
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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07716
IRS990/TotalAssetsEOYAmt010182
IRS990/TotalAssetsGrp/BOYAmt07716
IRS990/TotalAssetsGrp/EOYAmt010182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023830
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06693
IRS990/TotalLiabilitiesEOYAmt05025
IRS990/TotalLiabilitiesGrp/BOYAmt06693
IRS990/TotalLiabilitiesGrp/EOYAmt05025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05157
IRS990/TotalProgramServiceExpensesAmt0233043
IRS990/TotalProgramServiceRevenueAmt0247476
IRS990/TotalReportableCompFromOrgAmt049350
IRS990/TotalRevenueGrp/ExclusionAmt0-3588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267718
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010182
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10160 MAIN STREET
IRS990/USAddress/City0SOUTHAMPTON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,182
Liabilities
$5,025
Net assets
$5,157
Revenue
$267,718
Expenses
$263,584
Net income
$4,134
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