Civic Intelligence

The Studio School

990 • Fiscal year 2014 • EIN 13-2684082

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A

View Organization Page

117 West 95th StreetNew York, NY 10025

(212) 678-2416

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,649,239

Down $325,751 (-3.0%) from 2013

Net Assets

Down

-$937,637

Down $523,445 (-126%) from 2013

Liabilities

Up

$11,586,876

Up $197,694 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$2,684,470

Up $180,188 (+7.2%) from 2013

Expenses

Up

$3,207,915

Up $143,052 (+4.7%) from 2013

Net Income

Up

-$523,445

Up $37,136 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,487,752Liabilities 2010: $11,010,779Net Assets 2010: $476,9732010Assets 2011: $11,357,571Liabilities 2011: $11,140,420Net Assets 2011: $217,1512011Assets 2012: $11,292,204Liabilities 2012: $11,145,815Net Assets 2012: $146,3892012Assets 2013: $10,974,990Liabilities 2013: $11,389,182Net Assets 2013: -$414,1922013Assets 2014: $10,649,239Liabilities 2014: $11,586,876Net Assets 2014: -$937,6372014Assets 2015: $10,502,547Liabilities 2015: $11,962,632Net Assets 2015: -$1,460,0852015Assets 2016: $10,768,380Liabilities 2016: $12,466,961Net Assets 2016: -$1,698,5812016Assets 2017: $9,596,609Liabilities 2017: $12,779,820Net Assets 2017: -$3,183,2112017Assets 2018: $9,158,307Liabilities 2018: $11,524,033Net Assets 2018: -$2,365,7262018Assets 2019: $9,254,362Liabilities 2019: $11,342,433Net Assets 2019: -$2,088,0712019Assets 2020: $9,591,732Liabilities 2020: $11,414,411Net Assets 2020: -$1,822,6792020Assets 2021: $9,264,368Liabilities 2021: $11,067,768Net Assets 2021: -$1,803,4002021Assets 2022: $9,336,792Liabilities 2022: $10,975,605Net Assets 2022: -$1,638,8132022Assets 2023: $8,878,296Liabilities 2023: $10,826,941Net Assets 2023: -$1,948,6452023Assets 2024: $8,818,641Liabilities 2024: $11,018,607Net Assets 2024: -$2,199,9662024Assets 2025: $9,142,707Liabilities 2025: $11,330,001Net Assets 2025: -$2,187,2942025

Highlighted filing

2014

Assets$10,649,239
Liabilities$11,586,876
Net Assets-$937,637
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,524,1842010Expenses 2011: $2,574,0972011Expenses 2012: $2,890,1182012Revenue 2013: $2,504,282Expenses 2013: $3,064,863Net Income 2013: -$560,5812013Revenue 2014: $2,684,470Expenses 2014: $3,207,915Net Income 2014: -$523,4452014Revenue 2015: $2,692,450Expenses 2015: $3,214,898Net Income 2015: -$522,4482015Revenue 2016: $3,042,296Expenses 2016: $3,280,792Net Income 2016: -$238,4962016Revenue 2017: $4,001,224Expenses 2017: $4,465,500Net Income 2017: -$464,2762017Revenue 2018: $4,841,485Expenses 2018: $4,024,000Net Income 2018: $817,4852018Revenue 2019: $3,829,577Expenses 2019: $3,551,922Net Income 2019: $277,6552019Revenue 2020: $3,771,031Expenses 2020: $3,505,639Net Income 2020: $265,3922020Revenue 2021: $3,688,643Expenses 2021: $3,669,364Net Income 2021: $19,2792021Revenue 2022: $4,088,606Expenses 2022: $3,924,019Net Income 2022: $164,5872022Revenue 2023: $3,833,272Expenses 2023: $4,143,104Net Income 2023: -$309,8322023Revenue 2024: $4,012,813Expenses 2024: $4,264,134Net Income 2024: -$251,3212024Revenue 2025: $4,843,476Expenses 2025: $4,830,804Net Income 2025: $12,6722025

Highlighted filing

2014

Revenue$2,684,470
Expenses$3,207,915
Net Income-$523,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,684,470
Mission and Program Overview

Mission

To operate a private elementary school (preschool through 8th grade ) for the benefit of the local community

To operate a private school (pre school through 8th grade) for the benefit of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,156,181$9,840,978▼ $315,203
Loans From Officers Directors$409,524$389,524▼ $20,000
Cash and Non-Interest-Bearing Accounts$208,394$199,976▼ $8,418
Pledges and Grants Receivable$37,350$33,350▼ $4,000
Total Assets$10,974,990$10,649,239▼ $325,751
Other Assets Total$573,065$574,935▲ $1,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,935,000$8,850,000▼ $85,000
Deferred Revenue$1,144,627$1,257,991▲ $113,364
Accounts Payable and Accrued Expenses$815,761$999,536▲ $183,775
Other Liabilities$84,270$89,825▲ $5,555
Total Liabilities$11,389,182$11,586,876▲ $197,694
Net Assets / Fund Balance
Unrestricted Net Assets$-414,192$-937,637▼ $523,445
Total Net Assets Fund Balance$-414,192$-937,637▼ $523,445
Total Liabilities and Net Assets / Fund Balance$10,974,990$10,649,239▼ $325,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,767,461$2,402,537-
Other Land Buildings$58,821$234,130-
Equipment$14,696$47,068-
Other Assets Org$173,974--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterPresidentFT$119,781$119,781

Board Members and Trustees

NameTitle
Sandra LewisSecretary
Helene LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,398
Program Service Revenue
$2,496,982
Investment Income
$90
Other Revenue
$0
All Other Contributions
$187,398
Change in Net Assets
$-523,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,684,470
Total Revenue per Form 990
$2,684,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,757,032
Salaries, Compensation, and Employee Benefits$1,450,883
Total Fundraising Expense$104,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,639--$1,127,639
Interest-$582,050-$582,050
Depreciation Depletion-$355,340-$355,340
Current Officers, Directors, Trustees, and Key Employees$119,781--$119,781
Payroll Taxes$110,870--$110,870
All Other Expenses$18,458$81,672-$100,130
Other Employee Benefits$92,593--$92,593
Office Expenses-$68,402-$68,402
Other Expenses$79,509$67,312$104,088$67,312
Fees for Services Accounting-$60,996-$60,996
Fees for Services Other-$41,935-$41,935
Insurance-$37,278-$37,278
Advertising-$5,987-$5,987
Fees for Services Legal-$3,237-$3,237
Total Functional Expenses$1,799,618$1,304,209$104,088$3,207,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,207,915
Total Expenses per Audited Statements$3,207,915
Total Expenses per Form 990$3,207,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$409,524$389,524▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bldg Construction Contract Payable$84,270
Other Current Liabilities$5,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section a, line 10: the form 990 is reviewed annually at the board of directors meeting when the return becomes available.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: upon request.”

Filing and Contact Details

Filer

EIN
13-2684082
Phone
2126782416

Signing Officer

Name
Janet Rotter
Title
President
Phone
2126782416
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Rotter
Formed
1971
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael Lopez
Phone
2129498700
Raw XML Appendix381 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.

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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1314213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1324213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET ROTTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINE BOCHAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SCHOOL ADMINISTRATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0389524
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10: THE FORM 990 IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING WHEN THE RETURN BECOMES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010974990
IRS990/TotalAssetsEOYAmt010649239
IRS990/TotalAssetsGrp/BOYAmt010974990
IRS990/TotalAssetsGrp/EOYAmt010649239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799618
IRS990/TotalFunctionalExpensesGrp/TotalAmt03207915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011389182
IRS990/TotalLiabilitiesEOYAmt011586876
IRS990/TotalLiabilitiesGrp/BOYAmt011389182
IRS990/TotalLiabilitiesGrp/EOYAmt011586876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-414192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-937637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01799618
IRS990/TotalProgramServiceRevenueAmt02496982
IRS990/TotalReportableCompFromOrgAmt0119781
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02497072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02684470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010974990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010649239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-414192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-937637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10333 RECTOR PLACE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010280
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126782416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUDIO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0132684082
ReturnHeader/Filer/PhoneNum02126782416
ReturnHeader/Filer/USAddress/AddressLine10117 WEST 95TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOPEZ
ReturnHeader/ReturnTs02015-06-15T11:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,649,239
Liabilities
$11,586,876
Net assets
-$937,637
Revenue
$2,684,470
Expenses
$3,207,915
Net income
-$523,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$11.3$2.19$4.84$4.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.82$11.0$2.20$4.01$4.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.88$10.8$1.95$3.83$4.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.34$11.0$1.64$4.09$3.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.26$11.1$1.80$3.69$3.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.59$11.4$1.82$3.77$3.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.25$11.3$2.09$3.83$3.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.16$11.5$2.37$4.84$4.02$0.82
2017Detailed filing. Detailed filing data is available for this year.$9.60$12.8$3.18$4.00$4.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.8$12.5$1.70$3.04$3.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.5$12.0$1.46$2.69$3.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.6$11.6$0.94$2.68$3.21$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.4$0.41$2.50$3.06$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.1$0.15$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.1$0.22$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.0$0.48$2.52