Civic Intelligence

Birch School Inc.

990 • Fiscal year 2017 • EIN 47-2587734

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.THEBIRCHSCHOOL.ORG
9 Vance RoadRock Tavern, NY 12575

(845) 645-7772

Siviq Scores

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

Liabilities / Assets

94th percentile

0.66x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$42,059

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$51,357

Up $6,254 (+14%) from 2016

Net Assets

Up

$17,328

Up $7,727 (+80%) from 2016

Liabilities

Down

$34,029

Down $1,473 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$231,134

Down $389 (-0.2%) from 2016

Expenses

Down

$223,407

Down $16,441 (-6.9%) from 2016

Net Income

Up

$7,727

Up $16,052 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2015: $38,272Liabilities 2015: $20,346Net Assets 2015: $17,9262015Assets 2016: $45,103Liabilities 2016: $35,502Net Assets 2016: $9,6012016Assets 2017: $51,357Liabilities 2017: $34,029Net Assets 2017: $17,3282017Assets 2018: $39,005Liabilities 2018: $13,084Net Assets 2018: $25,9212018Assets 2019: $38,262Liabilities 2019: $4,323Net Assets 2019: $33,9392019Assets 2020: $39,330Liabilities 2020: $38,984Net Assets 2020: $3462020Assets 2021: $163,762Liabilities 2021: $2,826Net Assets 2021: $160,9362021Assets 2022: $114,625Liabilities 2022: $4,086Net Assets 2022: $110,5392022Assets 2023: $90,000Liabilities 2023: $11,503Net Assets 2023: $78,4972023Assets 2024: $70,918Liabilities 2024: $9,535Net Assets 2024: $61,3832024

Highlighted filing

2017

Assets$51,357
Liabilities$34,029
Net Assets$17,328
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $187,920Expenses 2015: $169,994Net Income 2015: $17,9262015Revenue 2016: $231,523Expenses 2016: $239,848Net Income 2016: -$8,3252016Revenue 2017: $231,134Expenses 2017: $223,407Net Income 2017: $7,7272017Revenue 2018: $256,610Expenses 2018: $248,017Net Income 2018: $8,5932018Revenue 2019: $277,272Expenses 2019: $269,254Net Income 2019: $8,0182019Revenue 2020: $233,569Expenses 2020: $267,162Net Income 2020: -$33,5932020Revenue 2021: $425,420Expenses 2021: $264,830Net Income 2021: $160,5902021Revenue 2022: $305,042Expenses 2022: $355,439Net Income 2022: -$50,3972022Revenue 2023: $315,809Expenses 2023: $347,851Net Income 2023: -$32,0422023Revenue 2024: $311,558Expenses 2024: $328,672Net Income 2024: -$17,1142024

Highlighted filing

2017

Revenue$231,134
Expenses$223,407
Net Income$7,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$231,134
Mission and Program Overview

Mission

To provide a comprehensive progressive school program for grades k-12 for typically-developing school-age students ages 5 to 17 in orange county and the greater hudson valley of ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,905$43,443▲ $4,538
Land, Buildings, and Equipment, Net$1,198$2,914▲ $1,716
Total Assets$45,103$51,357▲ $6,254
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$35,502$34,029▼ $1,473
Total Liabilities$35,502$34,029▼ $1,473
Net Assets / Fund Balance
Unrestricted Net Assets$9,601$17,328▲ $7,727
Total Net Assets Fund Balance$9,601$17,328▲ $7,727
Total Liabilities and Net Assets / Fund Balance$45,103$51,357▲ $6,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,706$594$3,300
Equipment$208$170$378
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine FoxDirectorFT$42,059$42,059

Board Members and Trustees

NameTitle
Ellyce CavanaughTrustee
Gabriel JasminTrustee
John P KinneyTrustee
Mary Ann W FoxTrustee
R Liana HoodesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,134
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,989
Other Expenses$74,418
Total Fundraising Expense$544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,999--$93,999
Current Officers, Directors, Trustees, and Key Employees-$42,059-$42,059
Occupancy$23,196--$23,196
Payroll Taxes$10,345$2,586-$12,931
All Other Expenses$7,665$1,769$544$9,978
Insurance$4,618$1,154-$5,772
Other Expenses$3,140$635-$3,140
Fees for Services Accounting-$3,125-$3,125
Office Expenses-$2,914-$2,914
Advertising$2,360--$2,360
Fees for Services Legal-$1,120-$1,120
Travel-$832-$832
Fees for Services Other-$718-$718
Depreciation Depletion$454--$454
Information Technology-$82-$82
Total Functional Expenses$165,869$56,994$544$223,407
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
Payroll Taxes Payable$34,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Birch School Inc
EIN
47-2587734
Phone
8456457772
Address
9 VANCE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Katherine Fox
Title
Director
Phone
8456457772
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Fox
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lori a Vreeland CPA
Phone
8453425818
Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE PROGRESSIVE SCHOOL PROGRAM FOR GRADES K-12 FOR TYPICALLY-DEVELOPING SCHOOL-AGE STUDENTS AGES 5 TO 17 IN ORANGE COUNTY AND THE GREATER HUDSON VALLEY OF NY.
IRS990/AdvertisingGrp/ProgramServicesAmt02360
IRS990/AdvertisingGrp/TotalAmt02360
IRS990/AllOtherExpensesGrp/FundraisingAmt0544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07665
IRS990/AllOtherExpensesGrp/TotalAmt09978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO KATHERINE FOX
IRS990/BooksInCareOfDetail/PhoneNum08456457772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 VANCE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK TAVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012575
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038905
IRS990/CashNonInterestBearingGrp/EOYAmt043443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042059
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231134
IRS990/CYRevenuesLessExpensesAmt07727
IRS990/CYSalariesCompEmpBnftPaidAmt0148989
IRS990/CYTotalExpensesAmt0223407
IRS990/CYTotalFundraisingExpenseAmt0544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0454
IRS990/DepreciationDepletionGrp/TotalAmt0454
IRS990/Desc0TO PROVIDE A COMPREHENSIVE PROGRESSIVE SCHOOL PROGRAM FOR GRADES K-12 FOR TYPICALLY-DEVELOPING SCHOOL-AGE STUDENTS AGES 5 TO 17 IN ORANGE COUNTY AND THE GREATER HUDSON VALLEY OF NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesOtherGrp/TotalAmt0718
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN W FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL JASMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3R LIANA HOODES
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLYCE CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P KINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/TotalAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt04618
IRS990/InsuranceGrp/TotalAmt05772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914
IRS990/LandBldgEquipCostOrOtherBssAmt03678
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE PROGRESSIVE SCHOOL PROGRAM FOR GRADES K-12 FOR TYPICALLY-DEVELOPING SCHOOL-AGE STUDENTS AGES 5 TO 17 IN ORANGE COUNTY AND THE GREATER HUDSON VALLEY OF NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09601
IRS990/NetAssetsOrFundBalancesEOYAmt017328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023196
IRS990/OccupancyGrp/TotalAmt023196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OfficeExpensesGrp/TotalAmt02914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ProgramServicesAmt014128
IRS990/OtherExpensesGrp/ProgramServicesAmt13426
IRS990/OtherExpensesGrp/ProgramServicesAmt22538
IRS990/OtherExpensesGrp/ProgramServicesAmt33140
IRS990/OtherExpensesGrp/TotalAmt014128
IRS990/OtherExpensesGrp/TotalAmt13426
IRS990/OtherExpensesGrp/TotalAmt23173
IRS990/OtherExpensesGrp/TotalAmt33140
IRS990/OtherLiabilitiesGrp/BOYAmt035502
IRS990/OtherLiabilitiesGrp/EOYAmt034029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093999
IRS990/OtherSalariesAndWagesGrp/TotalAmt093999
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02586
IRS990/PayrollTaxesGrp/ProgramServicesAmt010345
IRS990/PayrollTaxesGrp/TotalAmt012931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080437
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0231513
IRS990/PYRevenuesLessExpensesAmt0-8325
IRS990/PYSalariesCompEmpBnftPaidAmt0157642
IRS990/PYTotalExpensesAmt0239848
IRS990/PYTotalProfFndrsngExpnsAmt01769
IRS990/PYTotalRevenueAmt0231523
IRS990/ReconcilationRevenueExpnssAmt07727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt034029
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UPON ESTABLISHMENT THE POLICY WAS PUBLISHED IN THE CHRONICLE NEWSPAPER. IT IS POSTED ON OUR ADMISSIONS MATERIALS, WEBSITE HOMEPAGE, OUTREACH MATERIALS AND STUDENT SOLICITATION PAPERWORK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045103
IRS990/TotalAssetsEOYAmt051357
IRS990/TotalAssetsGrp/BOYAmt045103
IRS990/TotalAssetsGrp/EOYAmt051357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035502
IRS990/TotalLiabilitiesEOYAmt034029
IRS990/TotalLiabilitiesGrp/BOYAmt035502
IRS990/TotalLiabilitiesGrp/EOYAmt034029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017328
IRS990/TotalProgramServiceExpensesAmt0165869
IRS990/TotalProgramServiceRevenueAmt0231134
IRS990/TotalReportableCompFromOrgAmt042059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051357
IRS990/TravelGrp/ManagementAndGeneralAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017328
IRS990/USAddress/AddressLine1Txt0279 SEAMAN RD
IRS990/USAddress/CityNm0CIRCLEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010919
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEBIRCHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456457772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0472587734
ReturnHeader/Filer/PhoneNum08456457772
ReturnHeader/Filer/USAddress/AddressLine1Txt09 VANCE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK TAVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC4AF41E93B5E4F13C089532776F5D77E9E2B5D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBABDFEE3F85C27439776097066F3D03C04CA30C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.59.152
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A VREELAND CPA
ReturnHeader/ReturnTs02018-06-13T14:58:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,357
Liabilities
$34,029
Net assets
$17,328
Revenue
$231,134
Expenses
$223,407
Net income
$7,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$3.12$3.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$3.16$3.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$3.05$3.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$4.25$2.65$1.61
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$2.34$2.67$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$2.77$2.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$2.57$2.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$2.31$2.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.10$2.32$2.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.88$1.70$0.18