Civic Intelligence

Teaching Beyond the Square Inc.

990 • Fiscal year 2018 • EIN 46-1199298

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$36,111

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$503,670

Flat from 2018

Net Assets

Flat

$499,420

Flat from 2018

Liabilities

Flat

$4,250

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Flat

$423,214

Flat from 2018

Expenses

Flat

$185,546

Flat from 2018

Net Income

Flat

$237,668

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2018

Assets$503,670
Liabilities$4,250
Net Assets$499,420
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$423,214
Expenses$185,546
Net Income$237,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$426,744
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$252,072$464,829▲ $212,757
Accounts Receivable$10,072$28,291▲ $18,219
Land, Buildings, and Equipment, Net$0$4,410▲ $4,410
Prepaid Expenses and Deferred Charges-$3,745-
Receivable From Disqualified Prsn$2,395$2,395→ $0
Total Assets$264,539$503,670▲ $239,131
Liabilities
Other Liabilities$2,787$4,250▲ $1,463
Total Liabilities$2,787$4,250▲ $1,463
Net Assets / Fund Balance
Unrestricted Net Assets$261,752$499,420▲ $237,668
Total Net Assets Fund Balance$261,752$499,420▲ $237,668
Total Liabilities and Net Assets / Fund Balance$264,539$503,670▲ $239,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,410$490$4,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KooBoard Member/programFT$36,111$36,111
Jen CarvajalBoard Member/secretaryPT$35,053$35,053

Board Members and Trustees

NameTitle
Sipi BhandariPresident
David TischBoard Member
Dr Piraye Yurttas BeimBoard Member
Jenny HunterBoard Member
Laura SedlockBoard Member
Roxanne BatistaBoard Member
Tetyana TischBoard Member
Luigi CaiolaBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,514
Program Service Revenue
$103,582
Investment Income
$0
Other Revenue
$15,118
All Other Contributions
$304,514
Change in Net Assets
$237,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,357
Other Expenses$46,189
Total Fundraising Expense$6,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,030-$5,794$117,824
Fees for Services Other$15,988$245-$16,233
Other Salaries and Wages$14,735--$14,735
Information Technology-$8,412-$8,412
Fees for Services Accounting-$6,887-$6,887
Payroll Taxes$6,487-$311$6,798
Travel$3,642--$3,642
Insurance-$2,886-$2,886
Office Expenses-$1,309-$1,309
Other Expenses$645$1,000-$645
Depreciation Depletion$490--$490
Total Functional Expenses$156,536$22,905$6,105$185,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,123
Fundraising Direct Expenses$3,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$9,313$9,313$1,288$8,025
Halloween Fair$5,810$5,810$1,092$4,718
Total Events$15,123$15,123$3,530$11,593
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$107,730

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,108
Payroll Liabilities$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Tetyana and david tisch are married”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sipi Bhandari
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Raw XML AppendixShowing 400 of 443 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/BOYAmt010072
IRS990/AccountsReceivableGrp/EOYAmt028291
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/AllOtherContributionsAmt0304514
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
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/BOYAmt0252072
IRS990/CashNonInterestBearingGrp/EOYAmt0464829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046189
IRS990/CYOtherRevenueAmt015118
IRS990/CYProgramServiceRevenueAmt0103582
IRS990/CYRevenuesLessExpensesAmt0237668
IRS990/CYSalariesCompEmpBnftPaidAmt0139357
IRS990/CYTotalExpensesAmt0185546
IRS990/CYTotalFundraisingExpenseAmt06105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0490
IRS990/DepreciationDepletionGrp/TotalAmt0490
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141116
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06887
IRS990/FeesForServicesAccountingGrp/TotalAmt06887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015988
IRS990/FeesForServicesOtherGrp/TotalAmt016233
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SIPI BHANDARI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN KOO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIGI CAIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PIRAYE YURTTAS BEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROXANNE BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TETYANA TISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03530
IRS990/FundraisingGrossIncomeAmt015123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08412
IRS990/InformationTechnologyGrp/TotalAmt08412
IRS990/InsuranceGrp/ManagementAndGeneralAmt02886
IRS990/InsuranceGrp/TotalAmt02886
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04410
IRS990/LandBldgEquipCostOrOtherBssAmt04900
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/NetAssetsOrFundBalancesBOYAmt0261752
IRS990/NetAssetsOrFundBalancesEOYAmt0499420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OfficeExpensesGrp/TotalAmt01309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS CENTER
IRS990/OtherExpensesGrp/Desc1STRIPE FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt02519
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/TotalAmt02519
IRS990/OtherExpensesGrp/TotalAmt12166
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02787
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03525
IRS990/OtherRevenueTotalAmt03525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014735
IRS990/OtherSalariesAndWagesGrp/TotalAmt014735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt06487
IRS990/PayrollTaxesGrp/TotalAmt06798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03745
IRS990/PrincipalOfficerNm0SIPI BHANDARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13620
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/ExpenseAmt015420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057794
IRS990/PYOtherRevenueAmt011164
IRS990/PYProgramServiceRevenueAmt0101250
IRS990/PYRevenuesLessExpensesAmt085283
IRS990/PYSalariesCompEmpBnftPaidAmt090635
IRS990/PYTotalExpensesAmt0148429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02395
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02395
IRS990/ReconcilationRevenueExpnssAmt0237668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60330
IRS990ScheduleA/PublicSupportPY170Pct00.65670
IRS990ScheduleA/PublicSupportTotal170Amt0467514
IRS990ScheduleA/SubstantialContributorsTotAmt0297574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765088
IRS990ScheduleA/TotalSupportAmt0774876
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPOSIUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEGINNINGS NURSERY SCHOOL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107730
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/ExplanationTxt0TETYANA AND DAVID TISCH ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAS NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DIRECTOR AND PRESIDENT REVIEW BEFORE PRESENTING TO FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND NYS CHARITY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND NYS CHARITY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264539
IRS990/TotalAssetsEOYAmt0503670
IRS990/TotalAssetsGrp/BOYAmt0264539
IRS990/TotalAssetsGrp/EOYAmt0503670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304514
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02787
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt02787
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156536
IRS990/TotalProgramServiceRevenueAmt0103582
IRS990/TotalReportableCompFromOrgAmt071164
IRS990/TotalRevenueGrp/ExclusionAmt011593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03642
IRS990/TravelGrp/TotalAmt03642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,670
Liabilities
$4,250
Net assets
$499,420
Revenue
$423,214
Expenses
$185,546
Net income
$237,668
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
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.04$4.99$4.23$1.86$2.38
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
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