Civic Intelligence

The Studio School

990 • Fiscal year 2023 • EIN 13-2684082

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.STUDIOSCHOOLNYC.ORG

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

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$167,215

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,878,296

Down $458,496 (-4.9%) from 2022

Net Assets

Down

-$1,948,645

Down $309,832 (-19%) from 2022

Liabilities

Down

$10,826,941

Down $148,664 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$3,833,272

Down $255,334 (-6.2%) from 2022

Expenses

Up

$4,143,104

Up $219,085 (+5.6%) from 2022

Net Income

Down

-$309,832

Down $474,419 (-288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$8,878,296
Liabilities$10,826,941
Net Assets-$1,948,645
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$3,833,272
Expenses$4,143,104
Net Income-$309,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$3,833,272
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 elementary school ( preschool through 8th grade) for the benefit of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,520,923$7,183,369▼ $337,554
Cash and Non-Interest-Bearing Accounts$978,049$685,126▼ $292,923
Loans From Officers Directors$294,072$236,652▼ $57,420
Accounts Receivable$124,352$166,751▲ $42,399
Prepaid Expenses and Deferred Charges$87,401$64,060▼ $23,341
Intangible Assets-$0-
Total Assets$9,336,792$8,878,296▼ $458,496
Other Assets Total$626,067$778,990▲ $152,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,199,509$9,207,909▲ $8,400
Deferred Revenue$1,335,849$1,100,377▼ $235,472
Accounts Payable and Accrued Expenses$146,175$165,803▲ $19,628
Other Liabilities$0$116,200▲ $116,200
Total Liabilities$10,975,605$10,826,941▼ $148,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,163$25,235▲ $2,072
Net Assets Without Donor Restrictions$-1,661,976$-1,973,880▼ $311,904
Total Net Assets Fund Balance$-1,638,813$-1,948,645▼ $309,832
Total Liabilities and Net Assets / Fund Balance$9,336,792$8,878,296▼ $458,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,132,944$5,220,650$12,353,594
Other Land Buildings$9,018$400,920$409,938
Equipment$41,407$166,570$207,977
Other Assets Org$778,990--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterHead of SchoolFT$167,215$167,215

Board Members and Trustees

NameTitle
Susan MamisPresident
Bradley SchleyerMember
Ian PatrickMember
Lambert LewisMember
Susan PortelliMember
Terrence DoughertyMember
Cynthia NoeSecretary
James CavoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,703
Program Service Revenue
$3,591,485
Investment Income
$84
Other Revenue
$0
All Other Contributions
$2,789
Change in Net Assets
$-309,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,833,272
Total Revenue per Form 990
$3,833,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,428
Other Expenses$2,070,676
Total Fundraising Expense$184,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,600$320,385$34,996$1,594,981
Interest-$575,145-$575,145
Fees for Services Other$483,401--$483,401
Depreciation Depletion$263,843$74,477$3,234$341,554
Current Officers, Directors, Trustees, and Key Employees$91,968$41,804$33,443$167,215
Other Employee Benefits$128,728$23,789$11,245$163,762
Payroll Taxes$110,677$30,104$5,689$146,470
Office Expenses$28,719$72,469$9,183$110,371
Occupancy$68,447$16,702$282$85,431
Fees for Services Accounting-$78,424-$78,424
Insurance$53,357$16,048$943$70,348
Fees for Services Legal-$28,000-$28,000
Fees for Services Management-$25,128-$25,128
Advertising-$10,304-$10,304
Other Expenses$120,705$36,968$9,853$9,853
All Other Expenses$5,417$-137,563-$-132,146
Total Functional Expenses$2,746,366$1,212,184$184,554$4,143,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,143,104
Total Expenses per Audited Statements$4,143,104
Total Expenses per Form 990$4,143,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$181,370---
Total Events$181,370---
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$294,072$236,652▼ $57,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Claim Proceeds$116,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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

“The form 990 is reviewed annually at the board of directors meeting when the return becomes available”

Form 990, Part VI, Section B, Line 12C

“The annual disclosures submitteds by the officers and directors are reviewed by the organizations business manager and any issues are brought before the board for resolution.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janet C Rotter
Title
Head of School
Phone
2126782416
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet C Rotter
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
66 SOUTH TYSON AVENUE, FLORAL PARK, NY 11001
Preparer
Joseph Davi CPA
Phone
5163283800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 483401. Management and general expenses 0. Fundraising expenses 0. Total expenses 483401.”

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.”

Raw XML AppendixShowing 400 of 516 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/MissionDesc0TO OPERATE A PRIVATE ELEMENTARY SCHOOL (PRESCHOOL THROUGH 8TH GRADE ) FOR THE BENEFIT OF THE LOCAL COMMUNITY
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09199509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09207909
IRS990/NetAssetsOrFundBalancesBOYAmt0-1638813
IRS990/NetAssetsOrFundBalancesEOYAmt0-1948645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1661976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1973880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt016702
IRS990/OccupancyGrp/ProgramServicesAmt068447
IRS990/OccupancyGrp/TotalAmt085431
IRS990/OfficeExpensesGrp/FundraisingAmt09183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072469
IRS990/OfficeExpensesGrp/ProgramServicesAmt028719
IRS990/OfficeExpensesGrp/TotalAmt0110371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626067
IRS990/OtherAssetsTotalGrp/EOYAmt0778990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163762
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0624
IRS990/OtherExpensesGrp/FundraisingAmt175062
IRS990/OtherExpensesGrp/FundraisingAmt29853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036968
IRS990/OtherExpensesGrp/ProgramServicesAmt0151504
IRS990/OtherExpensesGrp/ProgramServicesAmt1120705
IRS990/OtherExpensesGrp/TotalAmt0189096
IRS990/OtherExpensesGrp/TotalAmt1120705
IRS990/OtherExpensesGrp/TotalAmt275062
IRS990/OtherExpensesGrp/TotalAmt39853
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0116200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110677
IRS990/PayrollTaxesGrp/TotalAmt0146470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064060
IRS990/PrincipalOfficerNm0JANET C ROTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt02031505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03455875
IRS990/PYRevenuesLessExpensesAmt0164587
IRS990/PYSalariesCompEmpBnftPaidAmt01892514
IRS990/PYTotalExpensesAmt03924019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04088606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-309832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03591485
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/BookValueAmt07132944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05220650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012353594
IRS990ScheduleD/EquipmentGrp/BookValueAmt041407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04143104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE CLAIM PROCEEDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03833272
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07183369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778990
IRS990ScheduleD/TotalExpensesPerForm990Amt04143104
IRS990ScheduleD/TotalLiabilityAmt0116200
IRS990ScheduleD/TotalRevenuePerForm990Amt03833272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03833272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04143104
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/CharitableContributionsTotAmt0181370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181370
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET ROTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1236652
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND SCHOOL OPERATIONS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878,296
Liabilities
$10,826,941
Net assets
-$1,948,645
Revenue
$3,833,272
Expenses
$4,143,104
Net income
-$309,832
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