Civic Intelligence

Teaching Beyond the Square Inc.

990EZ • Fiscal year 2016 • EIN 46-1199298

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$19,648

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$176,726

Flat from 2016

Net Assets

$176,469

No earlier filing loaded for comparison.

Liabilities

Flat

$257

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Flat

$178,353

Flat from 2016

Expenses

Flat

$146,386

Flat from 2016

Net Income

Flat

$31,967

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $2,6402015Assets 2016: $176,726Liabilities 2016: $257Net Assets 2016: $176,4692016Assets 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

2016

Assets$176,726
Liabilities$257
Net Assets$176,469
Open 2016 Filing

Operations Trend

Revenue Growth80th 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 2016: $178,353Expenses 2016: $146,386Net Income 2016: $31,9672016Revenue 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

2016

Revenue$178,353
Expenses$146,386
Net Income$31,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$187,471
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 is a non-profit organization based in new york city. Founded in 2013, our work is guided by an exploration-based approach for early childhood education. Young children have great potential and our goal is to help make their voices be heard and made visible. Our mission is to improve the quality of early childhood education for all children through long-term collaborative partnerships with school communities. Our mission is to improve the quality of early childhood education for all children through long-term collaborative partnerships with school communities.

Program Services

DescriptionGrantsExpenses
CONSULTING AND PARTNERSHIPS - OUR PARTNERSHIPS AND CONSULTING WORK WITH SCHOOLS AND CENTERS INCLUDES WORKSHOPS 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$113,872
MATERIALS CENTER - THE MATERIALS CENTER IS A PUBLIC COMMUNITY 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$9,867
EDUCATIONAL STIPEND - GRANT OF AN EDUCATIONAL STIPEND OF $3,000 TO AN EDUCATOR PURSUING AN UNDERGRADUATE OR GRADUATE DEGREE IN EARLY CHILDHOOD EDUCATION, ARTEDUCATION, OR RELATED FIELD OF STUDY.$0$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARVAJALSecretary-$19,648-$19,648
SIPI BHANDARIPresident/Chairman-$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/chairman
Phone
2122285679
Signed
2017-05-10
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: 69.”

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

“Description: communications. Amount: 8,780. Description: meals and entertainment. Amount: 529. Description: travel. Amount: 4,106. Description: office supplies. Amount: 334. Description: bank and credit card fees. Amount: 692. Description: insurance. Amount: 2,042. Description: symposium-event expense. Amount: 400. Description: art supplies. Amount: 63. Description: educational stipend. Amount: 3,000. Description: computer/internet. Amount: 51. Total to form 990-ez, line 16: 19,997.”

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

“Description: accounts receivable. Beg. Of year amount: 3,423. End of year amount: 6,566. Description: due from beginnings nursery. Beg. Of year amount: 2,395. End of year amount: 2,395.”

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

“Description: credit card payable. Beg. Of year amount: 2,640. End of year amount: 257.”

Form 990-ez, Part V, Line 33

“Education stipend program was started in 2016. The wonder of learning exhibit program reported on the 2015 return is not applicable in 2016. This was a traveling exhibit, and was not part of the organization's programs in 2016.”

Raw XML Appendix181 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 IS A NON-PROFIT ORGANIZATION BASED IN NEW YORK CITY. FOUNDED IN 2013, OUR WORK IS GUIDED BY AN EXPLORATION-BASED APPROACH FOR EARLY CHILDHOOD EDUCATION. YOUNG CHILDREN HAVE GREAT POTENTIAL AND OUR GOAL IS TO HELP MAKE THEIR VOICES BE HEARD AND MADE VISIBLE. OUR MISSION IS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN THROUGH LONG-TERM COLLABORATIVE PARTNERSHIPS WITH SCHOOL COMMUNITIES. OUR MISSION IS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN THROUGH LONG-TERM COLLABORATIVE PARTNERSHIPS WITH SCHOOL COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt052156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING AND PARTNERSHIPS - OUR PARTNERSHIPS AND CONSULTING WORK WITH SCHOOLS AND CENTERS INCLUDES WORKSHOPS 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/DescriptionProgramSrvcAccomTxt1MATERIALS CENTER - THE MATERIALS CENTER IS A PUBLIC COMMUNITY 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/DescriptionProgramSrvcAccomTxt2EDUCATIONAL STIPEND - GRANT OF AN EDUCATIONAL STIPEND OF $3,000 TO AN EDUCATOR PURSUING AN UNDERGRADUATE OR GRADUATE DEGREE IN EARLY CHILDHOOD EDUCATION, ARTEDUCATION, OR RELATED FIELD OF STUDY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS. AMOUNT: 8,780. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 529. DESCRIPTION: TRAVEL. AMOUNT: 4,106. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 334. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 692. DESCRIPTION: INSURANCE. AMOUNT: 2,042. DESCRIPTION: SYMPOSIUM-EVENT EXPENSE. AMOUNT: 400. DESCRIPTION: ART SUPPLIES. AMOUNT: 63. DESCRIPTION: EDUCATIONAL STIPEND. AMOUNT: 3,000. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 19,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,423. END OF YEAR AMOUNT: 6,566. DESCRIPTION: DUE FROM BEGINNINGS NURSERY. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 2,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,640. END OF YEAR AMOUNT: 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION STIPEND PROGRAM WAS STARTED IN 2016. THE WONDER OF LEARNING EXHIBIT PROGRAM REPORTED ON THE 2015 RETURN IS NOT APPLICABLE IN 2016. THIS WAS A TRAVELING EXHIBIT, AND WAS NOT PART OF THE ORGANIZATION'S PROGRAMS IN 2016.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0461199298
ReturnHeader/Filer/PhoneNum02122285679
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EAST 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
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ReturnHeader/FilingSecurityInformation/IPTm012:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
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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/ReturnTs02017-05-12T12:20:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,726
Liabilities
$257
Net assets
$176,469
Revenue
$178,353
Expenses
$146,386
Net income
$31,967
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
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.78$1.46$0.32
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.78$1.46$0.32
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