Civic Intelligence

Teaching Beyond the Square Inc.

990 • Fiscal year 2020 • EIN 46-1199298

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$52,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$537,296

Down $24,915 (-4.4%) from 2019

Net Assets

Down

$499,147

Down $52,838 (-9.6%) from 2019

Liabilities

Up

$38,149

Up $27,923 (+273%) from 2019

Revenue

Down

$198,940

Down $150,896 (-43%) from 2019

Expenses

Down

$251,778

Down $37,473 (-13%) from 2019

Net Income

Down

-$52,838

Down $113,423 (-187%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$537,296
Liabilities$38,149
Net Assets$499,147

Operations Trend

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

2020

Revenue$198,940
Expenses$251,778
Net Income-$52,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$198,940
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,559$517,684▼ $9,875
Accounts Receivable$21,875$9,693▼ $12,182
Land, Buildings, and Equipment, Net$10,392$7,920▼ $2,472
Prepaid Expenses and Deferred Charges$2,385$1,999▼ $386
Total Assets$562,211$537,296▼ $24,915
Liabilities
Unsecured Notes Loans Payable-$37,752-
Accounts Payable and Accrued Expenses$9,415--
Other Liabilities$811$397▼ $414
Total Liabilities$10,226$38,149▲ $27,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,985$499,147▼ $52,838
Total Net Assets Fund Balance$551,985$499,147▼ $52,838
Total Liabilities and Net Assets / Fund Balance$562,211$537,296▼ $24,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,920$4,439$12,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen CarvajalSecretary/sr Educational DPT$52,000$52,000

Board Members and Trustees

NameTitle
Sipi BhandariPresident
Dr Piraye Yurttas BeimBoard Member
Jenny HunterBoard Member
Laura SedlockBoard Member
Robin KooBoard Member
Tetyana TischBoard Member
Luigi CaiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,722
Program Service Revenue
$69,227
Investment Income
$0
Other Revenue
$991
All Other Contributions
$128,722
Change in Net Assets
$-52,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,308
Other Expenses$41,470
Total Fundraising Expense$19,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,277$50,384$17,992$195,653
Payroll Taxes$9,533$3,774$1,348$14,655
Fees for Services Other$13,554$405-$13,959
Insurance-$2,565-$2,565
Information Technology-$2,517-$2,517
Depreciation Depletion$2,472--$2,472
Other Expenses$2,222$1,133-$1,133
All Other Expenses$299$625-$924
Office Expenses-$851-$851
Travel-$488-$488
Conferences and Meetings$423--$423
Advertising--$12$12
Total Functional Expenses$166,914$65,512$19,352$251,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

No review was or will be conducted.

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
Jennifer Carvajal
Title
Secretary
Phone
2122285679
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Carvajal
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
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IRS990/ActivityOrMissionDesc0TEACHING 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.
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IRS990/MissionDesc0TEACHING 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48730
IRS990ScheduleA/PublicSupportPY170Pct00.50050
IRS990ScheduleA/PublicSupportTotal170Amt0444779
IRS990ScheduleA/SubstantialContributorsTotAmt0461798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906577
IRS990ScheduleA/TotalSupportAmt0912799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07920
IRS990ScheduleD/TotalLiabilityAmt0397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND NYS CHARITY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND NYS CHARITY WEBSITE
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562211
IRS990/TotalAssetsEOYAmt0537296
IRS990/TotalAssetsGrp/BOYAmt0562211
IRS990/TotalAssetsGrp/EOYAmt0537296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128722
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010226
IRS990/TotalLiabilitiesEOYAmt038149
IRS990/TotalLiabilitiesGrp/BOYAmt010226
IRS990/TotalLiabilitiesGrp/EOYAmt038149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166914
IRS990/TotalProgramServiceRevenueAmt069227
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037752
IRS990/USAddress/AddressLine1Txt0130 EAST 16TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEACHINGBEYONDTHESQUARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CARVAJAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02122285679
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02021-11-15T09:26:03-06:00
ReturnHeader/ReturnTypeCd0990

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