Civic Intelligence

The Studio School

990 • Fiscal year 2016 • EIN 13-2684082

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A

View Organization Page

117 West 95th StreetNew York, NY 10025

(212) 678-2416

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,768,380

Up $265,833 (+2.5%) from 2015

Net Assets

Down

-$1,698,581

Down $238,496 (-16%) from 2015

Liabilities

Up

$12,466,961

Up $504,329 (+4.2%) from 2015

Revenue And Expenses

Revenue

Up

$3,042,296

Up $349,846 (+13%) from 2015

Expenses

Up

$3,280,792

Up $65,894 (+2.0%) from 2015

Net Income

Up

-$238,496

Up $283,952 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,768,380
Liabilities$12,466,961
Net Assets-$1,698,581
Open 2016 Filing

Operations Trend

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

2016

Revenue$3,042,296
Expenses$3,280,792
Net Income-$238,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,042,296
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$9,625,349$9,335,884▼ $289,465
Cash and Non-Interest-Bearing Accounts$316,613$857,452▲ $540,839
Loans From Officers Directors$365,524$337,524▼ $28,000
Pledges and Grants Receivable$33,350$44,500▲ $11,150
Accounts Receivable-$8,305-
Total Assets$10,502,547$10,768,380▲ $265,833
Other Assets Total$527,235$522,239▼ $4,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,816,000$8,735,000▼ $81,000
Deferred Revenue$1,493,927$1,796,404▲ $302,477
Accounts Payable and Accrued Expenses$1,197,356$1,439,263▲ $241,907
Other Liabilities$89,825$158,770▲ $68,945
Total Liabilities$11,962,632$12,466,961▲ $504,329
Net Assets / Fund Balance
Unrestricted Net Assets$-1,460,085$-1,698,581▼ $238,496
Total Net Assets Fund Balance$-1,460,085$-1,698,581▼ $238,496
Total Liabilities and Net Assets / Fund Balance$10,502,547$10,768,380▲ $265,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,162,483$3,065,868-
Other Land Buildings$135,374$249,484-
Equipment$38,027$52,533-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterPresidentFT$131,185$131,185

Board Members and Trustees

NameTitle
Sandra LewisSecretary
Helene LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,161
Program Service Revenue
$2,864,008
Investment Income
$127
Other Revenue
$0
All Other Contributions
$178,161
Change in Net Assets
$-238,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,292
Salaries, Compensation, and Employee Benefits$1,426,500
Total Fundraising Expense$45,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,579--$1,078,579
Interest-$569,885-$569,885
Depreciation Depletion-$370,000-$370,000
Current Officers, Directors, Trustees, and Key Employees$131,185--$131,185
Other Employee Benefits$120,467--$120,467
All Other Expenses$37,962$73,538-$111,500
Payroll Taxes$96,269--$96,269
Office Expenses-$58,522-$58,522
Fees for Services Legal-$52,714-$52,714
Other Expenses$109,052$103,210$45,453$45,453
Insurance-$40,677-$40,677
Fees for Services Accounting-$38,978-$38,978
Fees for Services Other-$17,244-$17,244
Advertising-$3,091-$3,091
Total Functional Expenses$1,907,480$1,327,859$45,453$3,280,792
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$365,524$337,524▼ $28,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bldg Construction Contract Payable$84,270
Other Current Liabilities$74,500
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 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

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
2017-06-15
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
Michael Lopez
Phone
2129498700
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0337524
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/TotalAssetsBOYAmt010502547
IRS990/TotalAssetsEOYAmt010768380
IRS990/TotalAssetsGrp/BOYAmt010502547
IRS990/TotalAssetsGrp/EOYAmt010768380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01327859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907480
IRS990/TotalFunctionalExpensesGrp/TotalAmt03280792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011962632
IRS990/TotalLiabilitiesEOYAmt012466961
IRS990/TotalLiabilitiesGrp/BOYAmt011962632
IRS990/TotalLiabilitiesGrp/EOYAmt012466961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1460085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1698581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01907480
IRS990/TotalProgramServiceRevenueAmt02864008
IRS990/TotalReportableCompFromOrgAmt0131185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02864135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03042296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010502547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010768380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1460085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1698581
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126782416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/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/PreparerPersonNm0MICHAEL LOPEZ
ReturnHeader/ReturnTs02017-06-15T13:12:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,768,380
Liabilities
$12,466,961
Net assets
-$1,698,581
Revenue
$3,042,296
Expenses
$3,280,792
Net income
-$238,496
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