Civic Intelligence

The Childrens School

990 • Fiscal year 2015 • EIN 27-3368377

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileTHECHILDRENSSCHOOLSOUTHAMTON.COM
PO Box 292Southamtpon, NY 11968

(631) 488-4140

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$50,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,150

Down $6,032 (-59%) from 2014

Net Assets

Down

-$270

Down $5,427 (-105%) from 2014

Liabilities

Down

$4,420

Down $605 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$248,225

Down $19,493 (-7.3%) from 2014

Expenses

Down

$253,652

Down $9,932 (-3.8%) from 2014

Net Income

Down

-$5,427

Down $9,561 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$4,150
Liabilities$4,420
Net Assets-$270
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$248,225
Expenses$253,652
Net Income-$5,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$273,180
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 schoool experence: 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$9,046$3,011▼ $6,035
Prepaid Expenses and Deferred Charges$1,136$1,136→ $0
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$10,182$4,150▼ $6,032
Other Assets Total-$3-
Liabilities
Deferred Revenue$5,025$4,420▼ $605
Total Liabilities$5,025$4,420▼ $605
Net Assets / Fund Balance
Unrestricted Net Assets$5,157$-270▼ $5,427
Total Net Assets Fund Balance$5,157$-270▼ $5,427
Total Liabilities and Net Assets / Fund Balance$10,182$4,150▼ $6,032
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Kathryn BurkeTrusteeFT$50,400$50,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,782
Program Service Revenue
$221,008
Investment Income
$0
Other Revenue
$-11,565
All Other Contributions
$13,100
Change in Net Assets
$-5,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,645
Other Expenses$59,007
Total Fundraising Expense$12,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,590$5,977$5,977$119,544
Current Officers, Directors, Trustees, and Key Employees$45,360$2,520$2,520$50,400
Occupancy$14,404$800$800$16,004
Other Employee Benefits$13,922$773$773$15,468
Payroll Taxes$8,309$462$462$9,233
All Other Expenses$8,309$241$241$8,791
Insurance$6,533$363$363$7,259
Other Expenses$2,922$154$162$3,076
Fees for Services Other$1,080$60$60$1,200
Fees for Services Accounting-$1,000-$1,000
Advertising$234$13$13$260
Total Functional Expenses$227,940$13,433$12,279$253,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,955
Fundraising Gross Income$13,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$39,072$13,390$21,557$-8,167
Total Events$39,072$13,390$24,955$-11,565
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
No
Annual disclosure for covered persons
Yes
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

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

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

“Staff 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

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

Signing Officer

Name
M Kathryn Burke
Title
Trustee
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
32

Preparer

Firm
Brian Poppell
Address
43 West Neck Road, Southampton, NY 11968
Preparer
Brian Poppell
Phone
6317641285
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS DISTRIBUTED TO AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXCUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD USING COMPARABLE DATA FOR THE POSITION. THE DIRECTOR ABSTAINS FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150
Liabilities
$4,420
Net assets
-$270
Revenue
$248,225
Expenses
$253,652
Net income
-$5,427
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