Civic Intelligence

The Scarsdale Schools Education

EIN 45-5505184 • 501(c)3 • Scarsdale, NY

Profile

The foundation supports the scarsdale school district by funding innovative programs and facilities that enhance the academic and personal growth of scarsdale's students and the role of the scarsdale school system as a national leader in public education. The foundation seeks to enrich the value of a scarsdale education by raising funds and awarding grants to programs and initiatives that fall outside the budget of the district.

40 Paddington RoadScarsdale, NY 10583

scarsdaleschoolseducationfoundation.or

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

2.4%

Higher net margin than 38% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$50,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$423,918

Up $805 (+0.2%) from 2019

Liabilities

Down

$162

Down $269 (-62%) from 2019

Net Assets

Up

$423,756

Up $1,074 (+0.3%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$44,300

Up $12,572 (+40%) from 2019

Expenses

Down

$43,226

Down $22,443 (-34%) from 2019

Net Income

Up

$1,074

Up $35,015 (+103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $984,716Liabilities 2013: $4,000Net Assets 2013: $980,7162013Assets 2014: $856,929Liabilities 2014: $1,615Net Assets 2014: $855,3142014Assets 2015: $932,812Liabilities 2015: $1,608Net Assets 2015: $931,2042015Assets 2016: $2,066,031Liabilities 2016: $8,248Net Assets 2016: $2,057,7832016Assets 2017: $925,597Liabilities 2017: $539,647Net Assets 2017: $385,9502017Assets 2018: $722,120Liabilities 2018: $265,497Net Assets 2018: $456,6232018Assets 2019: $423,113Liabilities 2019: $431Net Assets 2019: $422,6822019Assets 2020: $423,918Liabilities 2020: $162Net Assets 2020: $423,7562020

Highlighted filing

2020

Assets$423,918
Liabilities$162
Net Assets$423,756
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $4,1492013Revenue 2014: $16,170Expenses 2014: $141,572Net Income 2014: -$125,4022014Revenue 2015: $134,554Expenses 2015: $58,665Net Income 2015: $75,8892015Revenue 2016: $1,205,336Expenses 2016: $78,757Net Income 2016: $1,126,5792016Revenue 2017: $663,817Expenses 2017: $2,335,650Net Income 2017: -$1,671,8332017Revenue 2018: $175,835Expenses 2018: $105,162Net Income 2018: $70,6732018Revenue 2019: $31,728Expenses 2019: $65,669Net Income 2019: -$33,9412019Revenue 2020: $44,300Expenses 2020: $43,226Net Income 2020: $1,0742020

Highlighted filing

2020

Revenue$44,300
Expenses$43,226
Net Income$1,074
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$423,918
Liabilities
$162
Net assets
$423,756
Revenue
$44,300
Expenses
$43,226
Net income
$1,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$0.72$0.27$0.46$0.18$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.54$0.39$0.66$2.34$1.67
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.21$0.08$1.13
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,205,336
Mission and Program Overview

Mission

The foundation supports the scarsdale school district by funding innovative programs and facilities that enhance the academic and personal growth of scarsdale's students and the role of the scarsdale school system as a national leader in public education. The foundation seeks to enrich the value of a scarsdale education by raising funds and awarding grants to programs and initiatives that fall outside the budget of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,623$1,233,602▲ $700,979
Pledges and Grants Receivable$399,001$800,668▲ $401,667
Cash and Non-Interest-Bearing Accounts$1,188$31,761▲ $30,573
Total Assets$932,812$2,066,031▲ $1,133,219
Liabilities
Accounts Payable and Accrued Expenses$1,608$8,248▲ $6,640
Total Liabilities$1,608$8,248▲ $6,640
Net Assets / Fund Balance
Unrestricted Net Assets$831,204$1,831,783▲ $1,000,579
Temporarily Rstr Net Assets$100,000$226,000▲ $126,000
Total Net Assets Fund Balance$931,204$2,057,783▲ $1,126,579
Total Liabilities and Net Assets / Fund Balance$932,812$2,066,031▲ $1,133,219
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SewardExecutive DiPT$50,000$50,000

Board Members and Trustees

NameTitle
Mark BezosPresident
Ellen Miller-wachtelDirector
Florie WachtenheimDirector
Jeremy CohenDirector
Josh SilvermanDirector
Lindsey ZakenDirector
Steve GruberDirector
Pam RubinSecretary
David ShusterTreasurer
Beth ZadekVice Preside
Scott EichelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,727
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$0
All Other Contributions
$1,204,727
Change in Net Assets
$1,126,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,336
Total Revenue per Audited Statements
$1,205,336
Total Revenue per Form 990
$1,205,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,105
Total Fundraising Expense$51,532
Other Expenses$24,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$5,000$30,000$50,000
Advertising--$12,525$12,525
Fees for Services Accounting-$4,200-$4,200
Payroll Taxes$1,231$411$2,463$4,105
Office Expenses-$239$3,838$4,077
Other Expenses--$2,442$2,442
Insurance$132$1,012$264$1,408
Total Functional Expenses$16,363$10,862$51,532$78,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,757
Total Expenses per Audited Statements$78,757
Total Expenses per Form 990$78,757
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
Audit committee
Yes
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
No
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

“Form 990 is prepared by an outside accounting firm and is submitted to the board for review. Any recommendations or changes are presented to the board for approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The foundation currently has in place a conflict of interest policy. The board mandates that all members of the board sign a conflict of interest policy and disclose any potential or actual conflict that may exist. If a potential or actual conflict of interest exists, he or she shall leave the meeting during discussion of, and the vote on, the transaction involving the possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its 990 available for public inspection on guidestar.org. The 990 and char500 are also available on charitiesnys.com. In addition, financial statements and other policies of the foundation are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Scarsdale Schools Education
EIN
45-5505184
Phone
9176856740
Address
40 PADDINGTON ROAD, SCARSDALE, NY 10583

Signing Officer

Name
David Shuster
Title
Treasurer
Phone
9176856740
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shuster
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation supports the scarsdale school district by funding innovative programs and facilities that enhance the academic and personal growth of scarsdale's students and the role of the scarsdale school system as a national leader in public education. The foundation seeks to enrich the value of a scarsdale education by raising funds and awarding grants to programs and initiatives that fall outside the budget of the district.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix376 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPORTS THE SCARSDALE SCHOOL DISTRICT BY FUNDING INNOVATIVE PROGRAMS AND FACILITIES THAT ENHANCE THE ACADEMIC AND PERSONAL GROWTH OF SCARSDALE'S STUDENTS AND THE ROLE OF THE SCARSDALE SCHOOL SYSTEM AS A NATIONAL LEADER IN PUBLIC EDUCATION. THE FOUNDATION SEEKS TO ENRICH THE VALUE OF A SCARSDALE EDUCATION BY RAISING FUNDS AND AWARDING GRANTS TO PROGRAMS AND INITIATIVES THAT FALL OUTSIDE THE BUDGET OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS SUBMITTED TO THE BOARD FOR REVIEW. ANY RECOMMENDATIONS OR CHANGES ARE PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY. THE BOARD MANDATES THAT ALL MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE 990 AND CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE FOUNDATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCARSDALE SCHOOLS EDUCATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
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ReturnHeader/ReturnTs02017-02-02T09:56:30-05:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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