Civic Intelligence

Teaching Beyond the Square Inc.

990 • Fiscal year 2017 • EIN 46-1199298

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$63,793

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

50%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$264,539

Up $87,813 (+50%) from 2016

Net Assets

$261,752

No earlier filing loaded for comparison.

Liabilities

Up

$2,787

Up $2,530 (+984%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$233,712

Up $55,359 (+31%) from 2016

Expenses

Up

$148,429

Up $2,043 (+1.4%) from 2016

Net Income

Up

$85,283

Up $53,316 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $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

2017

Assets$264,539
Liabilities$2,787
Net Assets$261,752
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$233,712
Expenses$148,429
Net Income$85,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$237,166
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,765$252,072▲ $84,307
Accounts Receivable$6,566$10,072▲ $3,506
Receivable From Disqualified Prsn$2,395$2,395→ $0
Total Assets$176,726$264,539▲ $87,813
Liabilities
Other Liabilities$257$2,787▲ $2,530
Total Liabilities$257$2,787▲ $2,530
Net Assets / Fund Balance
Unrestricted Net Assets$176,469$261,752▲ $85,283
Total Net Assets Fund Balance$176,469$261,752▲ $85,283
Total Liabilities and Net Assets / Fund Balance$176,726$264,539▲ $87,813
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KooProgram DirectorFT$63,793$63,793
Jen CarvajalBoard Member/secretaryPT$26,842$26,842

Board Members and Trustees

NameTitle
Sipi BhandariPresident
Laura SedlockBoard Member
Luigi CaiolaBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,298
Program Service Revenue
$101,250
Investment Income
$0
Other Revenue
$11,164
All Other Contributions
$121,298
Change in Net Assets
$85,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,635
Other Expenses$57,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,635--$90,635
Fees for Services Other$24,082--$24,082
Information Technology-$10,230-$10,230
Fees for Services Accounting-$9,498-$9,498
Travel$5,187--$5,187
Insurance-$3,032-$3,032
Office Expenses-$578-$578
Other Expenses$3,232$175-$175
Total Functional Expenses$123,136$25,293$0$148,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,835
Fundraising Direct Expenses$3,454
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorContributionsNo$63,914

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,395$2,395→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8B

“Board of directors has no other committees”

Form 990, Part VI, Section B, Line 11B

“Program director and president review before presenting to full board”

Form 990, Part VI, Section C, Line 18

“Upon request and nys charity website”

Form 990, Part VI, Section C, Line 19

“Upon request and nys charity website”

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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sipi Bhandari
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
60

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, Part IX, Line 11G

“Program consultants: program service expenses 22,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,338. Other fees: program service expenses 1,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,744.”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt06566
IRS990/AccountsReceivableGrp/EOYAmt010072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHING 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.
IRS990/AllOtherContributionsAmt0121298
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KRIS D'AGOSTINO
IRS990/BooksInCareOfDetail/PhoneNum02122285679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 EAST 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167765
IRS990/CashNonInterestBearingGrp/EOYAmt0252072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057794
IRS990/CYOtherRevenueAmt011164
IRS990/CYProgramServiceRevenueAmt0101250
IRS990/CYRevenuesLessExpensesAmt085283
IRS990/CYSalariesCompEmpBnftPaidAmt090635
IRS990/CYTotalExpensesAmt0148429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSULTING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09498
IRS990/FeesForServicesAccountingGrp/TotalAmt09498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024082
IRS990/FeesForServicesOtherGrp/TotalAmt024082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SIPI BHANDARI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN KOO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIGI CAIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SEDLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03454
IRS990/FundraisingGrossIncomeAmt013835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010230
IRS990/InformationTechnologyGrp/TotalAmt010230
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/TotalAmt03032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176469
IRS990/NetAssetsOrFundBalancesEOYAmt0261752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/TotalAmt0578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS CENTER
IRS990/OtherExpensesGrp/Desc1STRIPE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt03232
IRS990/OtherExpensesGrp/TotalAmt03232
IRS990/OtherExpensesGrp/TotalAmt11780
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0257
IRS990/OtherLiabilitiesGrp/EOYAmt02787
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783
IRS990/OtherRevenueTotalAmt0783
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIPI BHANDARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12232
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERIALS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02395
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02395
IRS990/ReconcilationRevenueExpnssAmt085283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportTotal170Amt0323541
IRS990ScheduleA/SubstantialContributorsTotAmt0160818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484359
IRS990ScheduleA/TotalSupportAmt0492667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02787
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEGINNINGS NURSERY SCHOOL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063914
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BEGINNINGS NURSERY SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNREIMBURSED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02395
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS HAS NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR AND PRESIDENT REVIEW BEFORE PRESENTING TO FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND NYS CHARITY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND NYS CHARITY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 22,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,338. OTHER FEES: PROGRAM SERVICE EXPENSES 1,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176726
IRS990/TotalAssetsEOYAmt0264539
IRS990/TotalAssetsGrp/BOYAmt0176726
IRS990/TotalAssetsGrp/EOYAmt0264539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257
IRS990/TotalLiabilitiesEOYAmt02787
IRS990/TotalLiabilitiesGrp/BOYAmt0257
IRS990/TotalLiabilitiesGrp/EOYAmt02787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123136
IRS990/TotalProgramServiceRevenueAmt0101250
IRS990/TotalReportableCompFromOrgAmt090635
IRS990/TotalRevenueGrp/ExclusionAmt010381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05187
IRS990/TravelGrp/TotalAmt05187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261752
IRS990/USAddress/AddressLine1Txt0130 EAST 16TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEACHINGBEYONDTHESQUARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIPI BHANDARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02122285679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING BEYOND THE SQUARE INC
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
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2448EAE2658DB79046F2FE8D05CB6638D0654B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.7.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:02
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/ReturnTs02018-05-14T15:23:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,539
Liabilities
$2,787
Net assets
$261,752
Revenue
$233,712
Expenses
$148,429
Net income
$85,283
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
2017Detailed filing. Detailed filing data is available for this year.$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
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