Civic Intelligence

Teaching Beyond the Square Inc.

990EZ • Fiscal year 2015 • EIN 46-1199298

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.TEACHINGBEYONDTHESQUARE.ORG
130 East 16th StreetNew York, NY 10003

(212) 228-5679

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,145

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$147,142

Flat from 2015

Net Assets

$144,502

No earlier filing loaded for comparison.

Liabilities

Flat

$2,640

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Flat

$120,579

Flat from 2015

Expenses

Flat

$118,066

Flat from 2015

Net Income

Flat

$2,513

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2014: $151,392Liabilities 2014: $9,403Net Assets 2014: $141,9892014Assets 2015: $147,142Liabilities 2015: $2,640Net Assets 2015: $144,5022015Assets 2015: $147,142Liabilities 2015: $2,6402015Assets 2016: $176,726Liabilities 2016: $2572016Assets 2017: $264,539Liabilities 2017: $2,787Net Assets 2017: $261,7522017Assets 2018: $503,670Liabilities 2018: $4,250Net Assets 2018: $499,4202018Assets 2019: $562,211Liabilities 2019: $10,226Net Assets 2019: $551,9852019Assets 2020: $537,296Liabilities 2020: $38,149Net Assets 2020: $499,1472020Assets 2021: $512,154Liabilities 2021: $803Net Assets 2021: $511,3512021Assets 2022: $398,493Liabilities 2022: $14,820Net Assets 2022: $383,6732022Assets 2023: $376,353Liabilities 2023: $793Net Assets 2023: $375,5602023Assets 2024: $328,114Liabilities 2024: $1,285Net Assets 2024: $326,8292024

Highlighted filing

2015

Assets$147,142
Liabilities$2,640
Net Assets$144,502
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $156,346Expenses 2014: $57,540Net Income 2014: $98,8062014Revenue 2015: $120,579Expenses 2015: $118,066Net Income 2015: $2,5132015Revenue 2015: $120,579Expenses 2015: $118,066Net Income 2015: $2,5132015Revenue 2016: $178,353Expenses 2016: $146,386Net Income 2016: $31,9672016Revenue 2017: $233,712Expenses 2017: $148,429Net Income 2017: $85,2832017Revenue 2018: $423,214Expenses 2018: $185,546Net Income 2018: $237,6682018Revenue 2019: $349,836Expenses 2019: $289,251Net Income 2019: $60,5852019Revenue 2020: $198,940Expenses 2020: $251,778Net Income 2020: -$52,8382020Revenue 2021: $240,725Expenses 2021: $228,521Net Income 2021: $12,2042021Revenue 2022: $148,974Expenses 2022: $276,652Net Income 2022: -$127,6782022Revenue 2023: $270,843Expenses 2023: $278,956Net Income 2023: -$8,1132023Revenue 2024: $257,880Expenses 2024: $306,611Net Income 2024: -$48,7312024

Highlighted filing

2015

Revenue$120,579
Expenses$118,066
Net Income$2,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$127,715
Mission and Program Overview

Mission

Teaching beyond the square (tbs) is a nonprofit based in nyc which aims to improve the quality of early childhood education. Through collaborative partnerships with school communities, tbs works with students, educators, parents, and policymakers to advance developmentally appropriate best practices which are more playful, effective, engaging and equitable. Teaching beyond the square is unlocking the educational mindset, engaging families through the opportunity of play, and helping children think outside the box.

Teaching beyond the square, a non-profit started by beginnings nursery school, is dedicated to exploration-based education, by offering workshops, professional development support, and fellowship grants to educators and schools, and programming for children and families.our mission is to improve early childhood education for all children, especially in high-risk communities, through long-term collaborative partnerships with schools and centers.

Program Services

DescriptionGrantsExpenses
WONDER OF LEARNING EXHIBIT - THE WONDER OF LEARNING EXHIBIT HAS INSPIRED ALMOST 12,000 EDUCATORS, ADMINISTRATORS, POLICY MAKERS, PARENTS, AND CHILDREN FROM JANUARY THROUGH MAY OF 2015. THE WORK BY THE CHILDREN AND EDUCATORS IN THE INFANT-TODDLER AND PRESCHOOLS DISPLAYED IN THE EXHIBIT PANELS, AS WELL AS THE NATURAL MATERIALS ATELIER AND LIGHT & SHADOW ATELIER CREATED TO ACCOMPANY THE EXHIBIT, HAVE INFLUENCED AND INSTIGATED CHANGE IN EARLY CHILDHOOD EDUCATION PRACTICES AND UNDERSTANDING OF YOUNG CHILDREN HERE IN THE NEW YORK CITY AND THROUGHOUT THE NORTHEAST OF THE U.S.$0$78,714
CONSULTING AND PARTNERSHIPS - OUR PARTNERSHIPS AND CONSULTING WORK WITH SCHOOLS AND CENTERS INCLUDES WORKSHOPS, GUIDED TOURS OF BEGINNINGS NURSERY SCHOOL AND THE MATERIALS CENTER, AND ON-GOING COLLABORATIONS WITH TEACHERS AND ADMINISTRATORS IN EXPLORING AND IMPLEMENTING PEDAGOGICAL PRACTICES. OUR CONSULTANTS HELP EDUCATORS UNDERSTAND EMERGENT CURRICULUM, CLASSROOM ENVIRONMENT DESIGN, THE INCORPORATION OF FOUND AND NATURAL MATERIALS, AND CREATIVE EXPERIENCES FOR YOUNG CHILDREN.$0$21,031
MATERIALS CENTER - THE MATERIALS CENTER IS A RESOURCE DEDICATED TO PROMOTING THE CREATIVE REUSE OF MATERIALS THAT WOULD NORMALLY BE DISCARDED. WE COLLECT A VARIETY OF "FOUND AND NATURAL MATERIALS, AND OFFER THEM TO EDUCATORS AND FAMILIES.$0$18,321
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARVAJALSecretary-$8,145-$8,145
SIPI BHANDARIPresident-$0--
LUIGI CAIOLATreasurer-$0--
LAURA SEDLOCKMember-$0--
Filing and Contact Details

Filer

Filer Name
Teaching Beyond the Square Inc
EIN
46-1199298
Phone
2122285679
Address
130 EAST 16TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Sipi Bhandari
Title
President
Phone
2122285679
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 4,997.”

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

“Description: wol exhibit. Amount: 68,074. Description: communications. Amount: 5,625. Description: meals and entertainment. Amount: 3,881. Description: travel. Amount: 5,568. Description: office supplies. Amount: 2,329. Description: bank and credit card fees. Amount: 547. Description: taxes-ny. Amount: 75. Description: insurance. Amount: 2,036. Description: materials day. Amount: 7,612. Description: miscellaneous. Amount: 105. Description: conference fee. Amount: 130. Total to form 990-ez, line 16: 95,982.”

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

“Description: accounts receivable. Beg. Of year amount: 385. End of year amount: 3,423. Description: due from beginnings nursery. Beg. Of year amount: 925. End of year amount: 2,395. Description: prepaid amex. Beg. Of year amount: 558. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 9,403. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 2,640.”

Raw XML Appendix169 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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IRS990EZ/PrimaryExemptPurposeTxt0TEACHING BEYOND THE SQUARE, A NON-PROFIT STARTED BY BEGINNINGS NURSERY SCHOOL, IS DEDICATED TO EXPLORATION-BASED EDUCATION, BY OFFERING WORKSHOPS, PROFESSIONAL DEVELOPMENT SUPPORT, AND FELLOWSHIP GRANTS TO EDUCATORS AND SCHOOLS, AND PROGRAMMING FOR CHILDREN AND FAMILIES.OUR MISSION IS TO IMPROVE EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN, ESPECIALLY IN HIGH-RISK COMMUNITIES, THROUGH LONG-TERM COLLABORATIVE PARTNERSHIPS WITH SCHOOLS AND CENTERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATERIALS CENTER - THE MATERIALS CENTER IS A RESOURCE DEDICATED TO PROMOTING THE CREATIVE REUSE OF MATERIALS THAT WOULD NORMALLY BE DISCARDED. WE COLLECT A VARIETY OF "FOUND AND NATURAL MATERIALS, AND OFFER THEM TO EDUCATORS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSULTING AND PARTNERSHIPS - OUR PARTNERSHIPS AND CONSULTING WORK WITH SCHOOLS AND CENTERS INCLUDES WORKSHOPS, GUIDED TOURS OF BEGINNINGS NURSERY SCHOOL AND THE MATERIALS CENTER, AND ON-GOING COLLABORATIONS WITH TEACHERS AND ADMINISTRATORS IN EXPLORING AND IMPLEMENTING PEDAGOGICAL PRACTICES. OUR CONSULTANTS HELP EDUCATORS UNDERSTAND EMERGENT CURRICULUM, CLASSROOM ENVIRONMENT DESIGN, THE INCORPORATION OF FOUND AND NATURAL MATERIALS, AND CREATIVE EXPERIENCES FOR YOUNG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WONDER OF LEARNING EXHIBIT - THE WONDER OF LEARNING EXHIBIT HAS INSPIRED ALMOST 12,000 EDUCATORS, ADMINISTRATORS, POLICY MAKERS, PARENTS, AND CHILDREN FROM JANUARY THROUGH MAY OF 2015. THE WORK BY THE CHILDREN AND EDUCATORS IN THE INFANT-TODDLER AND PRESCHOOLS DISPLAYED IN THE EXHIBIT PANELS, AS WELL AS THE NATURAL MATERIALS ATELIER AND LIGHT & SHADOW ATELIER CREATED TO ACCOMPANY THE EXHIBIT, HAVE INFLUENCED AND INSTIGATED CHANGE IN EARLY CHILDHOOD EDUCATION PRACTICES AND UNDERSTANDING OF YOUNG CHILDREN HERE IN THE NEW YORK CITY AND THROUGHOUT THE NORTHEAST OF THE U.S.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WOL EXHIBIT. AMOUNT: 68,074. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,625. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,881. DESCRIPTION: TRAVEL. AMOUNT: 5,568. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,329. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 547. DESCRIPTION: TAXES-NY. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 2,036. DESCRIPTION: MATERIALS DAY. AMOUNT: 7,612. DESCRIPTION: MISCELLANEOUS. AMOUNT: 105. DESCRIPTION: CONFERENCE FEE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 95,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 3,423. DESCRIPTION: DUE FROM BEGINNINGS NURSERY. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 2,395. DESCRIPTION: PREPAID AMEX. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,403. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING BEYOND THE SQUARE INC
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ReturnHeader/Filer/EIN0461199298
ReturnHeader/Filer/PhoneNum02122285679
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EAST 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 BARRE ST PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022232352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02016-05-13T07:19:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,142
Liabilities
$2,640
Net assets
$144,502
Revenue
$120,579
Expenses
$118,066
Net income
$2,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$2.58$3.07$0.49
2023Summary only. Only limited summary data is available for this year.$3.76$0.01$3.76$2.71$2.79$0.08
2022Summary only. Only limited summary data is available for this year.$3.98$0.15$3.84$1.49$2.77$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.11$2.41$2.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.38$4.99$1.99$2.52$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.10$5.52$3.50$2.89$0.61
2018Summary only. Only limited summary data is available for this year.$5.04$0.04$4.99$4.23$1.86$2.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.34$1.48$0.85
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.78$1.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.45$1.21$1.18$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.03$1.21$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$1.56$0.58$0.99