Civic Intelligence

The Studio School

990 • Fiscal year 2018 • EIN 13-2684082

Aug 01, 2017 to Jul 31, 2018 • Filed on May 30, 2019

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

1.26x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,158,307

Down $438,302 (-4.6%) from 2017

Net Assets

Up

-$2,365,726

Up $817,485 (+26%) from 2017

Liabilities

Down

$11,524,033

Down $1,255,787 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$4,841,485

Up $840,261 (+21%) from 2017

Expenses

Down

$4,024,000

Down $441,500 (-9.9%) from 2017

Net Income

Up

$817,485

Up $1,281,761 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$9,158,307
Liabilities$11,524,033
Net Assets-$2,365,726
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$4,841,485
Expenses$4,024,000
Net Income$817,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$4,888,032
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$9,012,189$8,707,639▼ $304,550
Loans From Officers Directors$352,637$603,304▲ $250,667
Cash and Non-Interest-Bearing Accounts$538,620$419,092▼ $119,528
Accounts Receivable$25,465$16,576▼ $8,889
Total Assets$9,596,609$9,158,307▼ $438,302
Other Assets Total$20,335$15,000▼ $5,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,165,691$9,129,619▲ $963,928
Deferred Revenue$1,635,949$1,727,871▲ $91,922
Accounts Payable and Accrued Expenses$2,573,043$63,239▼ $2,509,804
Other Liabilities$52,500$0▼ $52,500
Total Liabilities$12,779,820$11,524,033▼ $1,255,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,062$24,062→ $0
Unrestricted Net Assets$-3,207,273$-2,389,788▲ $817,485
Total Net Assets Fund Balance$-3,183,211$-2,365,726▲ $817,485
Total Liabilities and Net Assets / Fund Balance$9,596,609$9,158,307▼ $438,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,604,104$3,642,530-
Other Land Buildings$76,416$324,376-
Equipment$27,119$82,691-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterMember, Head of SchoolFT$140,332$140,332

Board Members and Trustees

NameTitle
Susan MamisPresident
Sandra DavisMember
Mimi ChengSecretary
Valerie KayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eisneramper LLPAccounting & Audit Fees750 THIRD AVENUE, New York, NY 10017$151,376
Marie Leo Ma OtrTherapist154 WEST 70TH STREET 7E, New York, NY 10023$123,250
-Therapist111 WEST 94TH STREET FB, New York, NY 10025$119,645
Revenue and Support

Revenue Composition

Contributions and Grants
$406,024
Program Service Revenue
$3,504,172
Investment Income
$2,258
Other Revenue
$929,031
All Other Contributions
$200,070
Change in Net Assets
$817,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,547
Total Revenue per Audited Statements
$4,888,032
Total Revenue per Form 990
$4,841,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,644
Salaries, Compensation, and Employee Benefits$1,397,356
Total Fundraising Expense$50,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,107,459-$1,107,459
Other Salaries and Wages$1,075,072--$1,075,072
Depreciation Depletion$289,338$82,668$3,758$375,764
Fees for Services Other-$185,663-$185,663
Current Officers, Directors, Trustees, and Key Employees$140,332--$140,332
All Other Expenses$46,645$76,238-$122,883
Fees for Services Accounting-$109,524-$109,524
Payroll Taxes$98,768--$98,768
Other Employee Benefits$83,184--$83,184
Office Expenses-$70,738-$70,738
Insurance-$53,545-$53,545
Other Expenses$96,433$86,421$46,804$46,804
Fees for Services Legal-$28,855-$28,855
Advertising-$1,316-$1,316
Total Functional Expenses$2,171,011$1,802,427$50,562$4,024,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,070,547
Expenses per Audited Statements$4,024,000
Total Expenses per Form 990$4,024,000
Expenses Not Reported on Form 990$46,547
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,547
Fundraising Gross Income$46,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$252,501$46,547$12,397$34,150
Total Events$252,501$46,547$46,547$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$352,637$603,304▲ $250,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
Member
Phone
2126782416
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Rotter
Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Marie Arrigo
Phone
2129498700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. However, due to the organization's general tax-exempt status, management believes that asc topic 740 has not had, and is not expected to have, a material impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to fundraising 46,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 46,547.”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/TotalAmt196433
IRS990/OtherExpensesGrp/TotalAmt286421
IRS990/OtherExpensesGrp/TotalAmt346804
IRS990/OtherLiabilitiesGrp/BOYAmt052500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT EXTINGUIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0929031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0929031
IRS990/OtherRevenueTotalAmt0929031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098768
IRS990/PayrollTaxesGrp/TotalAmt098768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET ROTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03357544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03357544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02925143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03679523
IRS990/PYRevenuesLessExpensesAmt0-464276
IRS990/PYSalariesCompEmpBnftPaidAmt01540357
IRS990/PYTotalExpensesAmt04465500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04001224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0817485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03504172
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08604104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03642530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012246634
IRS990ScheduleD/EquipmentGrp/BookValueAmt027119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109810
IRS990ScheduleD/ExpensesNotReportedAmt046547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04024000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt046547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324376
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0400792
IRS990ScheduleD/OtherRevenueAmt046547
IRS990ScheduleD/RevenueNotReportedAmt046547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04841485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. HOWEVER, DUE TO THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALLOCATED TO FUNDRAISING 46,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 46,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08707639
IRS990ScheduleD/TotalExpensesPerForm990Amt04024000
IRS990ScheduleD/TotalRevenuePerForm990Amt04841485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04888032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04070547
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1283857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt316500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LH CHARNEY ASSOCIATES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1324213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt316500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET ROTTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINE BOCHAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN MAMIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SCHOOL ADMINISTRATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt0603304
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STUDIO SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TSS PROPERTY HOLDCO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831158923
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08604104
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO OWN, OPERATE, LEASE, AND FINANCE THE SCHOOL'S FACILITIES.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0117 W 95TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010025
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024062

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,158,307
Liabilities
$11,524,033
Net assets
-$2,365,726
Revenue
$4,841,485
Expenses
$4,024,000
Net income
$817,485
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