Civic Intelligence

The Keswell School

990 • Fiscal year 2010 • EIN 68-0526818

Sep 01, 2009 to Aug 31, 2010 • Filed on Jun 22, 2011

Organization ProfileWWW.KESWELLSCHOOL.ORG

View Organization Page

331 West 25th Street10001
Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

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

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,806,353

No earlier filing loaded for comparison.

Net Assets

$239,570

No earlier filing loaded for comparison.

Liabilities

$4,566,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,190,922

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,806,353Liabilities 2010: $4,566,783Net Assets 2010: $239,5702010Assets 2011: $1,894,239Liabilities 2011: $1,902,692Net Assets 2011: -$8,4532011Assets 2012: $1,325,880Liabilities 2012: $1,720,212Net Assets 2012: -$394,3322012Assets 2013: $943,754Liabilities 2013: $1,537,631Net Assets 2013: -$593,8772013Assets 2014: $1,382,258Liabilities 2014: $1,817,064Net Assets 2014: -$434,8062014Assets 2015: $2,030,435Liabilities 2015: $2,375,145Net Assets 2015: -$344,7102015Assets 2016: $1,439,023Liabilities 2016: $1,170,570Net Assets 2016: $268,4532016Assets 2017: $1,967,316Liabilities 2017: $1,111,671Net Assets 2017: $855,6452017Assets 2018: $2,711,640Liabilities 2018: $1,381,959Net Assets 2018: $1,329,6812018Assets 2019: $3,237,022Liabilities 2019: $1,036,328Net Assets 2019: $2,200,6942019Assets 2020: $5,019,048Liabilities 2020: $1,991,465Net Assets 2020: $3,027,5832020Assets 2021: $5,242,625Liabilities 2021: $887,715Net Assets 2021: $4,354,9102021Assets 2022: $5,592,010Liabilities 2022: $593,862Net Assets 2022: $4,998,1482022Assets 2023: $13,128,483Liabilities 2023: $6,321,897Net Assets 2023: $6,806,5862023Assets 2024: $13,506,192Liabilities 2024: $5,761,059Net Assets 2024: $7,745,1332024Assets 2025: $14,529,537Liabilities 2025: $5,353,110Net Assets 2025: $9,176,4272025

Highlighted filing

2010

Assets$4,806,353
Liabilities$4,566,783
Net Assets$239,570
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,190,9222010Revenue 2011: $5,472,286Expenses 2011: $5,720,309Net Income 2011: -$248,0232011Expenses 2012: $6,896,8902012Revenue 2013: $6,792,609Expenses 2013: $6,992,154Net Income 2013: -$199,5452013Revenue 2014: $7,064,915Expenses 2014: $6,905,844Net Income 2014: $159,0712014Revenue 2015: $7,108,986Expenses 2015: $7,018,890Net Income 2015: $90,0962015Revenue 2016: $7,931,336Expenses 2016: $7,318,173Net Income 2016: $613,1632016Revenue 2017: $7,995,903Expenses 2017: $7,408,711Net Income 2017: $587,1922017Revenue 2018: $7,470,145Expenses 2018: $6,996,109Net Income 2018: $474,0362018Revenue 2019: $8,515,735Expenses 2019: $7,296,746Net Income 2019: $1,218,9892019Revenue 2020: $8,302,108Expenses 2020: $7,475,219Net Income 2020: $826,8892020Revenue 2021: $8,822,417Expenses 2021: $7,495,090Net Income 2021: $1,327,3272021Revenue 2022: $7,715,213Expenses 2022: $7,071,975Net Income 2022: $643,2382022Revenue 2023: $9,431,586Expenses 2023: $7,623,148Net Income 2023: $1,808,4382023Revenue 2024: $8,759,889Expenses 2024: $7,821,342Net Income 2024: $938,5472024Revenue 2025: $9,735,085Expenses 2025: $8,303,791Net Income 2025: $1,431,2942025

Highlighted filing

2010

Revenue-
Expenses$6,190,922
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jun 22, 2011
Return Version
2009v1.4
Gross Receipts
$4,348,872
Mission and Program Overview

Mission

The keswell school is a specialized school of children with autistic spectrum disorders.

Filing and Contact Details

Filer

EIN
68-0526818
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ABANDONMENT. THE SCHOOL MOVED TO A NEW LOCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0The School has 2 board members that are family-related (spouses) : S. Ackerman and C. McCarton.
IRS990ScheduleO/GeneralExplanation/Explanation1The School has board members.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the board can elect one or more members of the governing body. Other than the governing body, there are no separate classes of board members. Each member has one vote.
IRS990ScheduleO/GeneralExplanation/Explanation3The decisions of the governing body are subject to approval by board members. Other than the governing body, there are no separate classes of board members. Each member has one vote.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon receipt of the draft form 990 from the accountants, Cecelia McCarton, Founding Executive Director, reviews the return and submits changes, if necessary. Once the accountants receive authorization from Mrs. McCarton, the return is finalized.
IRS990ScheduleO/GeneralExplanation/Explanation5Employee Handbook, Board Policy and Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation6Officer Compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions.
IRS990ScheduleO/GeneralExplanation/Explanation7Upon written or oral request, the executive director furnishes all relevant documents.
IRS990ScheduleO/GeneralExplanation/Explanation8Dean S. Asofsky - 7 Times Square, New York, NY 10036. elyse n. kroll - 3 east 54th street, 12th Floor, new york, NY 10022. cecelia mccarton, m.d. - 350 e. 82nd street, new york, NY 10028. william monness - 780 third avenue, new york, NY 10017. Lauren Hurvitz - 220 West 93rd Street, Apt. 14D, New York, NY 10025. Jacqui Martin - 22 Greendale Road, Scarsdale, NY 10583. dennison t. veru - One Bridge Plaza, FORT LEE, NJ 07024. yared managasha yawand-wossen - 563 grant road, north salem, NY 10560. David Robbins - 110 East 59th Street, 33rd Floor, new york, NY 10022. andreas Hildebrand - 85 Broad Street, 29th Floor, new york, NY 10004.
IRS990ScheduleO/GeneralExplanation/Explanation9The process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contact Addresses for Officers, Directors, Etc
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10331 west 25th street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0new york
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010001
IRS990ScheduleR/Form990ScheduleRPartII/EIN0020568114
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10the mccarton foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0the foundation is to carry out charitable activities for the mccarton school
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0active
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,806,353
Liabilities
$4,566,783
Net assets
$239,570
Revenue
-
Expenses
$6,190,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$5.35$9.18$9.74$8.30$1.43
2024Detailed filing. Detailed filing data is available for this year.$13.5$5.76$7.75$8.76$7.82$0.94
2023Detailed filing. Detailed filing data is available for this year.$13.1$6.32$6.81$9.43$7.62$1.81
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.59$5.00$7.72$7.07$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.89$4.35$8.82$7.50$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.99$3.03$8.30$7.48$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.04$2.20$8.52$7.30$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.38$1.33$7.47$7.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.11$0.86$8.00$7.41$0.59
2016Summary only. Only limited summary data is available for this year.$1.44$1.17$0.27$7.93$7.32$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.38$0.34$7.11$7.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.82$0.43$7.06$6.91$0.16
2013Summary only. Only limited summary data is available for this year.$0.94$1.54$0.59$6.79$6.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.72$0.39$6.90
2011Summary only. Only limited summary data is available for this year.$1.89$1.90$0.01$5.47$5.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.57$0.24$6.19