Civic Intelligence

The Schoolhouse Foundation C/O Citrin Cooperman & Co

990EZ • Fiscal year 2014 • EIN 31-1640902

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
529 Fifth AveNew York, NY 10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

16.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE B90 • <$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 / Assets94th percentile

Assets

Down

$29,005

Down $12 (-0.0%) from 2013

Net Assets

Down

-$3,600

Down $12 (-0.3%) from 2013

Liabilities

Flat

$32,605

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

$1,940

No earlier filing loaded for comparison.

Expenses

Up

$1,952

Up $82 (+4.4%) from 2013

Net Income

-$12

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $420Net Assets 2011: $4202011Assets 2012: $29,402Liabilities 2012: $31,120Net Assets 2012: -$1,7182012Assets 2013: $29,017Liabilities 2013: $32,605Net Assets 2013: -$3,5882013Assets 2014: $29,005Liabilities 2014: $32,605Net Assets 2014: -$3,6002014Assets 2019: $168,416Liabilities 2019: $832Net Assets 2019: $167,5842019Assets 2020: $12,491Liabilities 2020: $0Net Assets 2020: $12,4912020Assets 2021: $77,628Liabilities 2021: $0Net Assets 2021: $77,6282021

Highlighted filing

2014

Assets$29,005
Liabilities$32,605
Net Assets-$3,600
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $1792011Expenses 2012: $1,7182012Expenses 2013: $1,8702013Revenue 2014: $1,940Expenses 2014: $1,952Net Income 2014: -$122014Revenue 2019: $226,825Expenses 2019: $59,241Net Income 2019: $167,5842019Revenue 2020: $60,623Expenses 2020: $215,716Net Income 2020: -$155,0932020Revenue 2021: $77,271Expenses 2021: $12,134Net Income 2021: $65,1372021

Highlighted filing

2014

Revenue$1,940
Expenses$1,952
Net Income-$12
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,940
Mission and Program Overview

Mission

Using the connective power of the arts to bridge the gaps between communities by creating access and amplifying voices that emphasize our shared humanity.

The improvement and/or construction of public school facilities and making such facilities available to local government agencies.

Program Services

DescriptionGrantsExpenses
THE IMPROVEMENT AND/OR CONSTRUCTION OF PUBLIC SCHOOL FACILITIES AND MAKING SUCH FACILITIES AVAILABLE TO LOCAL GOVERNMENT AGENCIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCCABEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Schoolhouse Foundation
EIN
31-1640902
Phone
2126971000
Address
529 FIFTH AVE, NEW YORK, NY 10017

Signing Officer

Name
Kevin Mccabe
Title
President
Phone
2126971000
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Victor Wlodinguer
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business management fees. Amount: 1,600. Description: ad placement fee. Amount: 140. Description: bank charges. Amount: 12. Description: office expenses. Amount: 200. Total to form 990-ez, line 16: 1,952.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: leasehold improvements. Beg. Of year amount: 29,000. End of year amount: 29,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to officer. Beg. Of year amount: 24,266. End of year amount: 24,266. Description: capital. Beg. Of year amount: 8,339. End of year amount: 8,339.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02126971000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 FIFTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt024266
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt029000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE IMPROVEMENT AND/OR CONSTRUCTION OF PUBLIC SCHOOL FACILITIES AND MAKING SUCH FACILITIES AVAILABLE TO LOCAL GOVERNMENT AGENCIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032605
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01952
IRS990EZ/TotalRevenueAmt01940
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/Total509Grp/TotalAmt03640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN MCCABE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS MANAGEMENT FEES. AMOUNT: 1,600. DESCRIPTION: AD PLACEMENT FEE. AMOUNT: 140. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 1,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 29,000. END OF YEAR AMOUNT: 29,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 24,266. END OF YEAR AMOUNT: 24,266. DESCRIPTION: CAPITAL. BEG. OF YEAR AMOUNT: 8,339. END OF YEAR AMOUNT: 8,339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOLHOUSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITRIN COOPERMAN & CO
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0311640902
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 FIFTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR WLODINGUER
ReturnHeader/ReturnTs02015-05-15T12:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,005
Liabilities
$32,605
Net assets
-$3,600
Revenue
$1,940
Expenses
$1,952
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$2.16$1.55
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$2.27$0.59$1.68
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00