Civic Intelligence

Teaching Beyond the Square Inc.

990 • Fiscal year 2023 • EIN 46-1199298

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

59th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-5.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

82%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$376,353

Flat from 2023

Net Assets

Flat

$375,560

Flat from 2023

Liabilities

Flat

$793

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Flat

$270,843

Flat from 2023

Expenses

Flat

$278,956

Flat from 2023

Net Income

Flat

-$8,113

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2023: $376,353Liabilities 2023: $793Net Assets 2023: $375,5602023Assets 2024: $328,114Liabilities 2024: $1,285Net Assets 2024: $326,8292024

Highlighted filing

2023

Assets$376,353
Liabilities$793
Net Assets$375,560
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $270,843Expenses 2023: $278,956Net Income 2023: -$8,1132023Revenue 2024: $257,880Expenses 2024: $306,611Net Income 2024: -$48,7312024

Highlighted filing

2023

Revenue$270,843
Expenses$278,956
Net Income-$8,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$270,843
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$387,051$368,072▼ $18,979
Loans From Officers Directors$14,130$0▼ $14,130
Accounts Receivable$6,163$6,325▲ $162
Land, Buildings, and Equipment, Net$2,976$994▼ $1,982
Prepaid Expenses and Deferred Charges$2,303$962▼ $1,341
Total Assets$398,493$376,353▼ $22,140
Liabilities
Accounts Payable and Accrued Expenses$450$441▼ $9
Other Liabilities$240$352▲ $112
Total Liabilities$14,820$793▼ $14,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,673$375,560▼ $8,113
Total Net Assets Fund Balance$383,673$375,560▼ $8,113
Total Liabilities and Net Assets / Fund Balance$398,493$376,353▼ $22,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994$11,365$12,359
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen CarvajalSecretary/sr Educational DPT$63,300$63,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,170
Program Service Revenue
$107,416
Investment Income
$0
Other Revenue
$257
All Other Contributions
$163,170
Change in Net Assets
$-8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,468
Other Expenses$60,488
Total Fundraising Expense$19,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,592$18,643$2,095$139,330
Current Officers, Directors, Trustees, and Key Employees$15,825$31,650$15,825$63,300
Fees for Services Other$18,237--$18,237
Payroll Taxes$10,506$3,931$1,401$15,838
Travel-$9,787-$9,787
Information Technology-$2,904-$2,904
Depreciation Depletion$1,982--$1,982
Fees for Services Accounting-$1,919-$1,919
Insurance-$1,728-$1,728
All Other Expenses$258$332-$590
Office Expenses-$522-$522
Other Expenses$18,348$416-$416
Conferences and Meetings-$375-$375
Advertising$45--$45
Total Functional Expenses$183,793$75,842$19,321$278,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,130$0▼ $14,130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Carvajal
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Gilwee Group Plc
Address
15 EAST STATE ST STE 2 PO BOX 1368, MONTPELIER, VT 05601-1368
Preparer
Wendy C Gilwee CPA
Phone
8023044424
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441
IRS990/AccountsReceivableGrp/BOYAmt06163
IRS990/AccountsReceivableGrp/EOYAmt06325
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherContributionsAmt0163170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258
IRS990/AllOtherExpensesGrp/TotalAmt0590
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0387051
IRS990/CashNonInterestBearingGrp/EOYAmt0368072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/TotalAmt0375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060488
IRS990/CYOtherRevenueAmt0257
IRS990/CYProgramServiceRevenueAmt0107416
IRS990/CYRevenuesLessExpensesAmt0-8113
IRS990/CYSalariesCompEmpBnftPaidAmt0218468
IRS990/CYTotalExpensesAmt0278956
IRS990/CYTotalFundraisingExpenseAmt019321
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01982
IRS990/DepreciationDepletionGrp/TotalAmt01982
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073867
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01919
IRS990/FeesForServicesAccountingGrp/TotalAmt01919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018237
IRS990/FeesForServicesOtherGrp/TotalAmt018237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/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/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/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/PersonNm6JENNY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TETYANA TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE HEGELMAN FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/SR EDUCATIONAL D
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02904
IRS990/InformationTechnologyGrp/TotalAmt02904
IRS990/InsuranceGrp/ManagementAndGeneralAmt01728
IRS990/InsuranceGrp/TotalAmt01728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994
IRS990/LandBldgEquipCostOrOtherBssAmt012359
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014130
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383673
IRS990/NetAssetsOrFundBalancesEOYAmt0375560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375560
IRS990/NoncashContributionsAmt04184
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS CENTER
IRS990/OtherExpensesGrp/Desc1PAYROLL FEE
IRS990/OtherExpensesGrp/Desc2STRIPE FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt018348
IRS990/OtherExpensesGrp/TotalAmt018348
IRS990/OtherExpensesGrp/TotalAmt12488
IRS990/OtherExpensesGrp/TotalAmt21147
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0240
IRS990/OtherLiabilitiesGrp/EOYAmt0352
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03931
IRS990/PayrollTaxesGrp/ProgramServicesAmt010506
IRS990/PayrollTaxesGrp/TotalAmt015838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0962
IRS990/PrincipalOfficerNm0JENNIFER CARVAJAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16731
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/ExpenseAmt0109926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064415
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt096398
IRS990/PYRevenuesLessExpensesAmt0-127678
IRS990/PYSalariesCompEmpBnftPaidAmt0212237
IRS990/PYTotalExpensesAmt0276652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8113
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt0374477
IRS990ScheduleA/SubstantialContributorsTotAmt0376295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750772
IRS990ScheduleA/TotalSupportAmt0752975
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/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990ScheduleD/TotalLiabilityAmt0352
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BEGINNINGS NURSERY SCHOOL INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AGENCY ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER OF ORGANIZATION IS OWNER OF BEGINNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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/TotalAssetsBOYAmt0398493
IRS990/TotalAssetsEOYAmt0376353
IRS990/TotalAssetsGrp/BOYAmt0398493
IRS990/TotalAssetsGrp/EOYAmt0376353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163170
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014820
IRS990/TotalLiabilitiesEOYAmt0793
IRS990/TotalLiabilitiesGrp/BOYAmt014820
IRS990/TotalLiabilitiesGrp/EOYAmt0793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183793
IRS990/TotalProgramServiceRevenueAmt0107416
IRS990/TotalReportableCompFromOrgAmt063300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09787
IRS990/TravelGrp/TotalAmt09787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0130 EAST 16TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEACHINGBEYONDTHESQUARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CARVAJAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02122285679
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,353
Liabilities
$793
Net assets
$375,560
Revenue
$270,843
Expenses
$278,956
Net income
-$8,113
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
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$2.71$2.79$0.08
2023Summary only. Only limited summary data is available for this year.$3.76$0.01$3.76$2.71$2.79$0.08
2022Summary only. Only limited summary data is available for this year.$3.98$0.15$3.84$1.49$2.77$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.11$2.41$2.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.38$4.99$1.99$2.52$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.10$5.52$3.50$2.89$0.61
2018Summary only. Only limited summary data is available for this year.$5.04$0.04$4.99$4.23$1.86$2.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.34$1.48$0.85
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.78$1.46$0.32
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