Civic Intelligence

Primrose Hill School

990 • Fiscal year 2015 • EIN 47-1840473

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfilePRIMROSEHILLSCHOOL.COM
23 Spring Brook Park Suite 2Rhinebeck, NY 12572

(845) 876-1226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,482

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$160,073

No earlier filing loaded for comparison.

Net Assets

$66,606

No earlier filing loaded for comparison.

Liabilities

$93,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

$453,031

No earlier filing loaded for comparison.

Expenses

$380,898

No earlier filing loaded for comparison.

Net Income

$72,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $160,073Liabilities 2015: $93,467Net Assets 2015: $66,6062015Assets 2016: $209,263Liabilities 2016: $163,150Net Assets 2016: $46,1132016Assets 2017: $231,401Liabilities 2017: $237,321Net Assets 2017: -$5,9202017Assets 2018: $577,517Liabilities 2018: $218,015Net Assets 2018: $359,5022018Assets 2019: $578,608Liabilities 2019: $280,568Net Assets 2019: $298,0402019Assets 2020: $334,442Liabilities 2020: $221,290Net Assets 2020: $113,1522020Assets 2021: $294,184Liabilities 2021: $565,711Net Assets 2021: -$271,5272021Assets 2022: $414,753Liabilities 2022: $745,467Net Assets 2022: -$330,7142022Assets 2023: $404,213Liabilities 2023: $578,338Net Assets 2023: -$174,1252023

Highlighted filing

2015

Assets$160,073
Liabilities$93,467
Net Assets$66,606
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $453,031Expenses 2015: $380,898Net Income 2015: $72,1332015Revenue 2016: $675,524Expenses 2016: $658,998Net Income 2016: $16,5262016Revenue 2017: $875,395Expenses 2017: $932,282Net Income 2017: -$56,8872017Revenue 2018: $1,380,334Expenses 2018: $947,857Net Income 2018: $432,4772018Revenue 2019: $460,115Expenses 2019: $521,577Net Income 2019: -$61,4622019Revenue 2020: $664,845Expenses 2020: $849,733Net Income 2020: -$184,8882020Revenue 2021: $709,267Expenses 2021: $1,095,508Net Income 2021: -$386,2412021Revenue 2022: $1,370,636Expenses 2022: $1,429,823Net Income 2022: -$59,1872022Revenue 2023: $1,697,520Expenses 2023: $1,540,931Net Income 2023: $156,5892023

Highlighted filing

2015

Revenue$453,031
Expenses$380,898
Net Income$72,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$459,658
Mission and Program Overview

Mission

The organization is committed to nurturing independent thinkers through the waldorf philosophy of education by educating grade pre-k through 6th grade.

Primrose hill school is made up of pioneering visionaries inspired by the waldorf philosophy and who are committed to sharing experiences, developing valued relationships, and working toward a common goal. The future of primrose hill school includes family programs and k-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$106,129▲ $106,129
Cash and Non-Interest-Bearing Accounts$8,540$49,842▲ $41,302
Prepaid Expenses and Deferred Charges-$2,347-
Accounts Receivable-$1,755-
Total Assets$8,540$160,073▲ $151,533
Liabilities
Other Liabilities$14,067$77,467▲ $63,400
Accounts Payable and Accrued Expenses-$16,000-
Total Liabilities$14,067$93,467▲ $79,400
Net Assets / Fund Balance
Unrestricted Net Assets$-5,527$66,606▲ $72,133
Total Net Assets Fund Balance$-5,527$66,606▲ $72,133
Total Liabilities and Net Assets / Fund Balance$8,540$160,073▲ $151,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,129$4,685$110,814
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christianna AbelOfficerFT$43,482$43,482

Board Members and Trustees

NameTitle
Jonathan CohenChairperson
Diana CohenPresident
Kieran RileyOfficer
Laura WeilandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,027
Program Service Revenue
$293,763
Investment Income
$0
Other Revenue
$5,241
All Other Contributions
$154,027
Change in Net Assets
$72,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,783
Other Expenses$190,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,119--$112,119
Occupancy$51,812--$51,812
Current Officers, Directors, Trustees, and Key Employees$43,482--$43,482
Other Employee Benefits$20,555--$20,555
All Other Expenses$18,289$1,710-$19,999
Payroll Taxes$14,627--$14,627
Fees for Services Other$13,842--$13,842
Fees for Services Accounting-$5,593-$5,593
Other Expenses$5,588--$5,588
Depreciation Depletion$3,245--$3,245
Insurance$3,049--$3,049
Office Expenses$97$2,931-$3,028
Conferences and Meetings-$1,614-$1,614
Advertising$560--$560
Fees for Services Legal-$180-$180
Total Functional Expenses$368,870$12,028$0$380,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,868
Fundraising Direct Expenses$6,627
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
Notes Payable$77,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“TWO MEMBERS ARE MARRIED.”

Form 990, Part VI, Section B, Line 11

“All officers will review return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Discussed and monitored at board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Primrose Hill School
EIN
47-1840473
Phone
8458761226
Address
23 SPRING BROOK PARK SUITE 2, RHINEBECK, NY 12572

Signing Officer

Name
Diana P Cohen
Title
Current Treasurer
Phone
8458761226
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana P Cohen
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, the organization introduced the primrose hill farm collective. The goals are to provide educational programs for children and adults, build a farm store to highlight local providers, develop programs to extend the existing marketing and distribution efforts of our farms, and feed our community nutrient dense, local, biodynamic food.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, THE ORGANIZATION INTRODUCED THE PRIMROSE HILL FARM COLLECTIVE. THE GOALS ARE TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS, BUILD A FARM STORE TO HIGHLIGHT LOCAL PROVIDERS, DEVELOP PROGRAMS TO EXTEND THE EXISTING MARKETING AND DISTRIBUTION EFFORTS OF OUR FARMS, AND FEED OUR COMMUNITY NUTRIENT DENSE, LOCAL, BIODYNAMIC FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS WILL REVIEW RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08540
IRS990/TotalAssetsEOYAmt0160073
IRS990/TotalAssetsGrp/BOYAmt08540
IRS990/TotalAssetsGrp/EOYAmt0160073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154027
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014067
IRS990/TotalLiabilitiesEOYAmt093467
IRS990/TotalLiabilitiesGrp/BOYAmt014067
IRS990/TotalLiabilitiesGrp/EOYAmt093467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368870
IRS990/TotalProgramServiceRevenueAmt0293763
IRS990/TotalReportableCompFromOrgAmt043482
IRS990/TotalRevenueGrp/ExclusionAmt05241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 SPRINGBROOK PARK 4
IRS990/USAddress/CityNm0RHINEBECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012572
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://PRIMROSEHILLSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA P COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458761226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMROSE HILL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0471840473
ReturnHeader/Filer/PhoneNum08458761226
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SPRING BROOK PARK SUITE 2
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02016-11-15T15:03:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,073
Liabilities
$93,467
Net assets
$66,606
Revenue
$453,031
Expenses
$380,898
Net income
$72,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.17$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.75$0.33$1.37$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.27$0.71$1.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.66$0.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$0.46$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$1.38$0.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.88$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.45$0.38$0.07