Civic Intelligence

The Ideal School of Manhattan

990 • Fiscal year 2014 • EIN 76-0800603

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2005

Organization Profilewww.theidealschool.org

View Organization Page

314 West 91st Street10024

(212) 769-1699

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$339,112

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,568,624

Up $404,111 (+3.1%) from 2013

Net Assets

Down

$11,602,465

Down $436,393 (-3.6%) from 2013

Liabilities

Up

$1,966,159

Up $840,504 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

$7,526,340

No earlier filing loaded for comparison.

Expenses

Up

$8,290,919

Up $1,076,343 (+15%) from 2013

Net Income

-$764,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2010: $946,956Liabilities 2010: $931,756Net Assets 2010: $15,2002010Assets 2011: $13,811,976Liabilities 2011: $900,583Net Assets 2011: $12,911,3932011Assets 2012: $13,871,599Liabilities 2012: $914,887Net Assets 2012: $12,956,7122012Assets 2013: $13,164,513Liabilities 2013: $1,125,655Net Assets 2013: $12,038,8582013Assets 2014: $13,568,624Liabilities 2014: $1,966,159Net Assets 2014: $11,602,4652014Assets 2015: $19,253,389Liabilities 2015: $4,452,816Net Assets 2015: $14,800,5732015Assets 2016: $20,618,476Liabilities 2016: $3,820,969Net Assets 2016: $16,797,5072016Assets 2017: $15,533,211Liabilities 2017: $3,843,623Net Assets 2017: $11,689,5882017Assets 2018: $17,087,280Liabilities 2018: $8,806,424Net Assets 2018: $8,280,8562018Assets 2019: $18,611,349Liabilities 2019: $9,416,657Net Assets 2019: $9,194,6922019Assets 2020: $20,195,443Liabilities 2020: $11,190,518Net Assets 2020: $9,004,9252020Assets 2021: $22,538,816Liabilities 2021: $12,247,062Net Assets 2021: $10,291,7542021Assets 2022: $23,316,354Liabilities 2022: $10,001,430Net Assets 2022: $13,314,9242022Assets 2023: $23,683,763Liabilities 2023: $10,073,445Net Assets 2023: $13,610,3182023Assets 2024: $63,539,050Liabilities 2024: $56,222,800Net Assets 2024: $7,316,2502024

Highlighted filing

2014

Assets$13,568,624
Liabilities$1,966,159
Net Assets$11,602,465
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,076,5622010Expenses 2011: $5,210,1802011Expenses 2012: $6,590,2832012Expenses 2013: $7,214,5762013Revenue 2014: $7,526,340Expenses 2014: $8,290,919Net Income 2014: -$764,5792014Revenue 2015: $14,198,931Expenses 2015: $11,000,823Net Income 2015: $3,198,1082015Revenue 2016: $14,779,902Expenses 2016: $12,782,968Net Income 2016: $1,996,9342016Revenue 2017: $9,938,371Expenses 2017: $15,046,290Net Income 2017: -$5,107,9192017Revenue 2018: $14,165,184Expenses 2018: $17,573,916Net Income 2018: -$3,408,7322018Revenue 2019: $19,211,242Expenses 2019: $18,297,407Net Income 2019: $913,8352019Revenue 2020: $17,333,928Expenses 2020: $17,523,695Net Income 2020: -$189,7672020Revenue 2021: $19,239,739Expenses 2021: $18,014,054Net Income 2021: $1,225,6852021Revenue 2022: $20,210,426Expenses 2022: $17,187,256Net Income 2022: $3,023,1702022Revenue 2023: $18,500,286Expenses 2023: $18,513,088Net Income 2023: -$12,8022023Revenue 2024: $18,553,427Expenses 2024: $21,894,650Net Income 2024: -$3,341,2232024

Highlighted filing

2014

Revenue$7,526,340
Expenses$8,290,919
Net Income-$764,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2005
Return Version
2013v4.0
Gross Receipts
$7,639,152
Mission and Program Overview

Mission

An independent school

An independent school providing a comprehensive educational program for children from K through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,778,107$11,886,546▲ $108,439
Accounts Receivable$468,924$770,979▲ $302,055
Cash and Non-Interest-Bearing Accounts$192,228$604,530▲ $412,302
Savings and Temporary Cash Investments$594,106$210,100▼ $384,006
Pledges and Grants Receivable$95,360$33,560▼ $61,800
Prepaid Expenses and Deferred Charges$15,288$20,593▲ $5,305
Total Assets$13,164,513$13,568,624▲ $404,111
Other Assets Total$20,500$42,316▲ $21,816
Liabilities
Deferred Revenue$726,764$1,413,580▲ $686,816
Accounts Payable and Accrued Expenses$398,891$552,579▲ $153,688
Total Liabilities$1,125,655$1,966,159▲ $840,504
Net Assets / Fund Balance
Unrestricted Net Assets$11,795,745$11,435,752▼ $359,993
Temporarily Rstr Net Assets$243,113$166,713▼ $76,400
Total Net Assets Fund Balance$12,038,858$11,602,465▼ $436,393
Total Liabilities and Net Assets / Fund Balance$13,164,513$13,568,624▲ $404,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,386,609$535,426$6,922,035
Land$5,311,800-$5,311,800
Equipment$188,137$275,259$463,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BergesonHead SchoolFT$234,650$104,462$339,112
Angela Bergeson--$234,650$103,729$338,379
Annette HaydeBusiness ManagerPT$158,763$6,351$165,114
Annette Hayde--$158,763$6,351$165,114
Alec MillerTrusteePT$111,575$9,159$120,734

Board Members and Trustees

NameTitle
Mitch RubinPresident
Audra ZuckermanVice President
Tobie FranklinDirector Learning Support
Dan HalemTrustee
Eunice NegronTrustee
Evan AzrillantTrustee
Glenn KrevlinTrustee
Greg WeinerTrustee
Gregory ManiatisTrustee
Jahangir RahmanTrustee
Julia HarquailTrustee
Kenneth MehlmanTrustee
Lawrence JacobsTrustee
Michael RietbrockTrustee
Michelle LocherTrustee
Susan PetersTrustee
Michele SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,384
Program Service Revenue
$6,356,018
Investment Income
$1,700
Other Revenue
$37,238
All Other Contributions
$700,211
Change in Net Assets
$-764,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$243,777Fair Market Value (FMV)
Other Non Cash Contri Table2$39,125Fair Market Value (FMV)
Total Noncash Contributions4$282,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,465
Revenue Not Reported on Financial Statements
$2,236,875
Revenue Not Reported on Form 990
$151,783
Other Revenue Adjustments
$2,236,875
Total Revenue per Audited Statements
$5,441,248
Total Revenue per Form 990
$7,526,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,998,175
Grants and Similar Amounts Paid$2,236,875
Other Expenses$1,055,869
Total Fundraising Expense$401,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,364$479,002$301,400$3,695,766
Grants to Domestic Individuals$2,236,875--$2,236,875
Current Officers, Directors, Trustees, and Key Employees$0$524,012$0$524,012
Other Employee Benefits$247,313$86,771$25,568$359,652
Payroll Taxes$246,696$75,442$25,504$347,642
Other Expenses$142,582$102,627$19,092$264,301
Depreciation Depletion$183,277$34,364$11,455$229,096
Occupancy$146,405$27,451$9,150$183,006
Fees for Services Other$27,940$45,202$0$73,142
Pension Plan Contributions$62,167$2,509$6,427$71,103
Insurance$43,470$8,425$2,684$54,579
Fees for Services Accounting$0$17,300$0$17,300
Fees for Services Legal$0$13,009$0$13,009
Total Functional Expenses$6,473,525$1,416,114$401,280$8,290,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,290,919
Total Expenses per Audited Statements$6,205,827
Expenses per Audited Statements$6,054,044
Expenses Not Reported on Financial Statements$2,236,875
Other Expense Adjustments$2,236,875
Expenses Not Reported on Form 990$151,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,865
Fundraising Direct Expenses$112,812
Gaming Gross Income$7,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$542,865$142,865$112,812$30,053
Total Events$542,865$142,865$112,812$30,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
76-0800603
Phone
2127691699

Signing Officer

Name
Annette Hayde
Title
CFO
Phone
2127691699
Signed
2005-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bergeson
Formed
2005
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
86
Volunteers
15

Preparer

Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided to the Board with”

Pt VI, Line 11B

“certain contributor information redacted.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Mitch Rubin and Audra Zuckerman are married.”

Pt VI, Line 12C

“The School maintains a written conflict of interest policy.”

Pt VI, Line 12C

“Board members are surveyed via questionaire requiring”

Pt VI, Line 12C

“disclosure of any conflicts. Any issues are referred to the”

Pt VI, Line 12C

“Board for resolution as circumstances arise.”

Pt VI, Line 15A

“Compensation for Head of School is set by the Board”

Pt VI, Line 15A

“in consultation with the Finance Committee using”

Pt VI, Line 15A

“comparability data. Process is conducted annually at start”

Pt VI, Line 15A

“of the School year on a periodic basis.”

Form 990, Part IX, Line 24F

“OTHER ADJUSTMENT”

Financial Statement Notes

Pt XI Line 2D

“Direct benefits”

Pt XI Line 4B

“Financial Aid”

Pt XII Line 2D

“Direct benefits”

Pt XII Line 4B

“Financial Aid”

Pt X Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such”

Pt X Line 2

“instances.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/LandBldgEquipCostOrOtherBssAmt012697231
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An independent school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011602465
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07185
IRS990/NoncashContributionsAmt0282902
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027451
IRS990/OccupancyGrp/ProgramServicesAmt0146405
IRS990/OccupancyGrp/TotalAmt0183006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020500
IRS990/OtherAssetsTotalGrp/EOYAmt042316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359652
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Lunch costs
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt219092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt2264301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915364
IRS990/OtherSalariesAndWagesGrp/TotalAmt03695766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246696
IRS990/PayrollTaxesGrp/TotalAmt0347642
IRS990/PensionPlanContributionsGrp/FundraisingAmt06427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062167
IRS990/PensionPlanContributionsGrp/TotalAmt071103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020593
IRS990/PrincipalOfficerNm0ANGELA BERGESON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01827540
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt01174928
IRS990/PYOtherRevenueAmt040729
IRS990/PYProgramServiceRevenueAmt04906149
IRS990/PYRevenuesLessExpensesAmt0-917854
IRS990/PYSalariesCompEmpBnftPaidAmt04212108
IRS990/PYTotalExpensesAmt07214576
IRS990/PYTotalRevenueAmt06296722
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275259
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IRS990ScheduleD/OtherRevenueAmt0112812
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02236875
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IRS990ScheduleD/RevenueSubtotalAmt05289465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,568,624
Liabilities
$1,966,159
Net assets
$11,602,465
Revenue
$7,526,340
Expenses
$8,290,919
Net income
-$764,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$56.2$7.32$18.6$21.9$3.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$10.1$13.6$18.5$18.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$23.3$10.0$13.3$20.2$17.2$3.02
2021Detailed filing. Detailed filing data is available for this year.$22.5$12.2$10.3$19.2$18.0$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$11.2$9.00$17.3$17.5$0.19
2019Detailed filing. Detailed filing data is available for this year.$18.6$9.42$9.19$19.2$18.3$0.91
2018Detailed filing. Detailed filing data is available for this year.$17.1$8.81$8.28$14.2$17.6$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.84$11.7$9.94$15.0$5.11
2016Detailed filing. Detailed filing data is available for this year.$20.6$3.82$16.8$14.8$12.8$2.00
2015Detailed filing. Detailed filing data is available for this year.$19.3$4.45$14.8$14.2$11.0$3.20
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.97$11.6$7.53$8.29$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.13$12.0$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.91$13.0$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.90$12.9$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.93$0.02$4.08