Civic Intelligence

The Studio School

990 • Fiscal year 2017 • EIN 13-2684082

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,596,609

Down $1,171,771 (-11%) from 2016

Net Assets

Down

-$3,183,211

Down $1,484,630 (-87%) from 2016

Liabilities

Up

$12,779,820

Up $312,859 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$4,001,224

Up $958,928 (+32%) from 2016

Expenses

Up

$4,465,500

Up $1,184,708 (+36%) from 2016

Net Income

Down

-$464,276

Down $225,780 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$9,596,609
Liabilities$12,779,820
Net Assets-$3,183,211
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$4,001,224
Expenses$4,465,500
Net Income-$464,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,001,224
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$9,335,884$9,012,189▼ $323,695
Cash and Non-Interest-Bearing Accounts$857,452$538,620▼ $318,832
Loans From Officers Directors$337,524$352,637▲ $15,113
Pledges and Grants Receivable$44,500--
Accounts Receivable$8,305$25,465▲ $17,160
Total Assets$10,768,380$9,596,609▼ $1,171,771
Other Assets Total$522,239$20,335▼ $501,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,735,000$8,165,691▼ $569,309
Accounts Payable and Accrued Expenses$1,439,263$2,573,043▲ $1,133,780
Deferred Revenue$1,796,404$1,635,949▼ $160,455
Other Liabilities$158,770$52,500▼ $106,270
Total Liabilities$12,466,961$12,779,820▲ $312,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$24,062-
Unrestricted Net Assets$-1,698,581$-3,207,273▼ $1,508,692
Total Net Assets Fund Balance$-1,698,581$-3,183,211▼ $1,484,630
Total Liabilities and Net Assets / Fund Balance$10,768,380$9,596,609▼ $1,171,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,898,381$3,328,253-
Other Land Buildings$86,748$299,190-
Equipment$27,060$73,490-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterPresidentFT$140,332$140,332

Board Members and Trustees

NameTitle
Sandra LewisSecretary
Helene LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,701
Program Service Revenue
$3,679,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,701
Change in Net Assets
$-464,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,925,143
Salaries, Compensation, and Employee Benefits$1,540,357
Total Fundraising Expense$53,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,317,486-$1,317,486
Other Salaries and Wages$1,213,070--$1,213,070
Depreciation Depletion$268,804$103,901-$372,705
Fees for Services Legal-$161,940-$161,940
Fees for Services Accounting-$153,281-$153,281
Current Officers, Directors, Trustees, and Key Employees$140,332--$140,332
Payroll Taxes$96,451--$96,451
Office Expenses$3,647$87,797-$91,444
Other Employee Benefits$90,504--$90,504
All Other Expenses$86,232$4,157-$90,389
Insurance-$54,633-$54,633
Other Expenses$47,537-$53,121$47,537
Conferences and Meetings-$8,343-$8,343
Fees for Services Other-$5,657-$5,657
Advertising$2,280--$2,280
Total Functional Expenses$2,515,184$1,897,195$53,121$4,465,500
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$337,524$352,637▲ $15,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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

Filer Name
Studio School
EIN
13-2684082
Phone
2126782416
Address
117 WEST 95TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Janet Rotter
Title
President
Phone
2126782416
Signed
2018-06-14
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

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Brian a Karnofsky
Phone
2129498700
Raw XML Appendix372 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01439263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02573043
IRS990/AccountsReceivableGrp/BOYAmt08305
IRS990/AccountsReceivableGrp/EOYAmt025465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A PRIVATE SCHOOL (PRE SCHOOL THROUGH 8TH GRADE) FOR THE BENEFIT OF THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02280
IRS990/AdvertisingGrp/TotalAmt02280
IRS990/AllOtherContributionsAmt0321701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086232
IRS990/AllOtherExpensesGrp/TotalAmt090389
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02126782416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 WEST 95TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0857452
IRS990/CashNonInterestBearingGrp/EOYAmt0538620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08343
IRS990/ConferencesMeetingsGrp/TotalAmt08343
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02925143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03679523
IRS990/CYRevenuesLessExpensesAmt0-464276
IRS990/CYSalariesCompEmpBnftPaidAmt01540357
IRS990/CYTotalExpensesAmt04465500
IRS990/CYTotalFundraisingExpenseAmt053121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04001224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01796404
IRS990/DeferredRevenueGrp/EOYAmt01635949
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268804
IRS990/DepreciationDepletionGrp/TotalAmt0372705
IRS990/Desc0OPERATION OF ELEMENTARY SCHOOL - APPROXIMATELY 100 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02515184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0153281
IRS990/FeesForServicesAccountingGrp/TotalAmt0153281
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161940
IRS990/FeesForServicesLegalGrp/TotalAmt0161940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05657
IRS990/FeesForServicesOtherGrp/TotalAmt05657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET ROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE LANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04001224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054633
IRS990/InsuranceGrp/TotalAmt054633
IRS990/InterestGrp/ManagementAndGeneralAmt01317486
IRS990/InterestGrp/TotalAmt01317486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03700933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09335884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09012189
IRS990/LandBldgEquipCostOrOtherBssAmt012713122
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0337524
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0352637
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PRIVATE ELEMENTARY SCHOOL FOR THE BENEFIT OF THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08735000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08165691
IRS990/NetAssetsOrFundBalancesBOYAmt0-1698581
IRS990/NetAssetsOrFundBalancesEOYAmt0-3183211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087797
IRS990/OfficeExpensesGrp/ProgramServicesAmt03647
IRS990/OfficeExpensesGrp/TotalAmt091444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522239
IRS990/OtherAssetsTotalGrp/EOYAmt020335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090504
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2FOUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3CURRICULUM & DUES
IRS990/OtherExpensesGrp/FundraisingAmt053121
IRS990/OtherExpensesGrp/ProgramServicesAmt0495594
IRS990/OtherExpensesGrp/ProgramServicesAmt170733
IRS990/OtherExpensesGrp/ProgramServicesAmt247537
IRS990/OtherExpensesGrp/TotalAmt0495594
IRS990/OtherExpensesGrp/TotalAmt170733
IRS990/OtherExpensesGrp/TotalAmt253121
IRS990/OtherExpensesGrp/TotalAmt347537
IRS990/OtherLiabilitiesGrp/BOYAmt0158770
IRS990/OtherLiabilitiesGrp/EOYAmt052500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096451
IRS990/PayrollTaxesGrp/TotalAmt096451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET ROTTER
IRS990/PriorPeriodAdjustmentsAmt0-1020354
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03679523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03679523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01854292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02864008
IRS990/PYRevenuesLessExpensesAmt0-238496
IRS990/PYSalariesCompEmpBnftPaidAmt01426500
IRS990/PYTotalExpensesAmt03280792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03042296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-464276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03679523
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08898381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03328253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012226634
IRS990ScheduleD/EquipmentGrp/BookValueAmt027060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073490
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299190
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0385938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09012189
IRS990ScheduleD/TotalLiabilityAmt052500
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/BalanceDueAmt064947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1287690
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/TotalBalanceDueAmt0352637
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt024062
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010768380
IRS990/TotalAssetsEOYAmt09596609
IRS990/TotalAssetsGrp/BOYAmt010768380
IRS990/TotalAssetsGrp/EOYAmt09596609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01897195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02515184
IRS990/TotalFunctionalExpensesGrp/TotalAmt04465500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012466961
IRS990/TotalLiabilitiesEOYAmt012779820
IRS990/TotalLiabilitiesGrp/BOYAmt012466961
IRS990/TotalLiabilitiesGrp/EOYAmt012779820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1698581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3183211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02515184
IRS990/TotalProgramServiceRevenueAmt03679523
IRS990/TotalReportableCompFromOrgAmt0140332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03679523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04001224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010768380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09596609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1698581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3207273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 RECTOR PLACE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010280
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126782416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0132684082
ReturnHeader/Filer/PhoneNum02126782416
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WEST 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1DCB3C89161393B20E8361F07BFFAB3ACDD2218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1DCB3C89161393B20E8361F07BFFAB3ACDD2218
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A KARNOFSKY
ReturnHeader/ReturnTs02018-06-15T13:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
$9,596,609
Liabilities
$12,779,820
Net assets
-$3,183,211
Revenue
$4,001,224
Expenses
$4,465,500
Net income
-$464,276
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