Civic Intelligence

The Studio School

990 • Fiscal year 2024 • EIN 13-2684082

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 12, 2024

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

1.25x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.75x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,232

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,818,641

Down $59,655 (-0.7%) from 2023

Net Assets

Down

-$2,199,966

Down $251,321 (-13%) from 2023

Liabilities

Up

$11,018,607

Up $191,666 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$4,012,813

Up $179,541 (+4.7%) from 2023

Expenses

Up

$4,264,134

Up $121,030 (+2.9%) from 2023

Net Income

Up

-$251,321

Up $58,511 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$8,818,641
Liabilities$11,018,607
Net Assets-$2,199,966
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$4,012,813
Expenses$4,264,134
Net Income-$251,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,012,813
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$7,183,369$6,844,133▼ $339,236
Cash and Non-Interest-Bearing Accounts$685,126$557,771▼ $127,355
Accounts Receivable$166,751$388,798▲ $222,047
Loans From Officers Directors$236,652$159,011▼ $77,641
Prepaid Expenses and Deferred Charges$64,060$92,693▲ $28,633
Intangible Assets-$0-
Total Assets$8,878,296$8,818,641▼ $59,655
Other Assets Total$778,990$935,246▲ $156,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,207,909$9,216,319▲ $8,410
Deferred Revenue$1,100,377$1,372,996▲ $272,619
Accounts Payable and Accrued Expenses$165,803$270,281▲ $104,478
Other Liabilities$116,200$0▼ $116,200
Total Liabilities$10,826,941$11,018,607▲ $191,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,235$25,235→ $0
Net Assets Without Donor Restrictions$-1,973,880$-2,225,201▼ $251,321
Total Net Assets Fund Balance$-1,948,645$-2,199,966▼ $251,321
Total Liabilities and Net Assets / Fund Balance$8,878,296$8,818,641▼ $59,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,824,635$5,528,959$12,353,594
Other Land Buildings$5,589$404,349$409,938
Equipment$13,909$194,068$207,977
Other Assets Org$935,246--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterHead of SchoolFT$172,232$172,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$354,603
Program Service Revenue
$3,658,185
Investment Income
$25
Other Revenue
$0
All Other Contributions
$22,304
Change in Net Assets
$-251,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,012,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,012,813
Total Revenue per Form 990
$4,012,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,456
Salaries, Compensation, and Employee Benefits$2,091,678
Total Fundraising Expense$171,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,287,248$294,828$34,279$1,616,355
Interest-$582,658-$582,658
Fees for Services Other$471,649--$471,649
Depreciation Depletion$261,987$74,024$3,226$339,237
Current Officers, Directors, Trustees, and Key Employees$94,728$43,058$34,446$172,232
Other Employee Benefits$111,195$34,455$10,963$156,613
Payroll Taxes$113,179$27,671$5,628$146,478
Office Expenses$3,055$114,575$2,680$120,310
Occupancy$74,036$18,066$305$92,407
Fees for Services Accounting-$79,270-$79,270
Insurance$53,022$16,499$986$70,507
Fees for Services Management-$21,876-$21,876
Advertising-$16,992-$16,992
All Other Expenses-$6,699$628$7,327
Other Expenses$5,039$1,680$77,476$6,719
Total Functional Expenses$2,731,999$1,361,034$171,101$4,264,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,264,134
Total Expenses per Audited Statements$4,264,134
Total Expenses per Form 990$4,264,134
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$241,457---
Total Events$241,457---
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$236,652$159,011▼ $77,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet C Rotter
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
40
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 471649. Management and general expenses 0. Fundraising expenses 0. Total expenses 471649.”

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 498 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09207909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09216319
IRS990/NetAssetsOrFundBalancesBOYAmt0-1948645
IRS990/NetAssetsOrFundBalancesEOYAmt0-2199966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1973880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2225201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0305
IRS990/OccupancyGrp/ManagementAndGeneralAmt018066
IRS990/OccupancyGrp/ProgramServicesAmt074036
IRS990/OccupancyGrp/TotalAmt092407
IRS990/OfficeExpensesGrp/FundraisingAmt02680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114575
IRS990/OfficeExpensesGrp/ProgramServicesAmt03055
IRS990/OfficeExpensesGrp/TotalAmt0120310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778990
IRS990/OtherAssetsTotalGrp/EOYAmt0935246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156613
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt177476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt0117549
IRS990/OtherExpensesGrp/ProgramServicesAmt1139312
IRS990/OtherExpensesGrp/ProgramServicesAmt25039
IRS990/OtherExpensesGrp/TotalAmt0146716
IRS990/OtherExpensesGrp/TotalAmt1139312
IRS990/OtherExpensesGrp/TotalAmt277476
IRS990/OtherExpensesGrp/TotalAmt36719
IRS990/OtherLiabilitiesGrp/BOYAmt0116200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113179
IRS990/PayrollTaxesGrp/TotalAmt0146478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092693
IRS990/PrincipalOfficerNm0JANET C ROTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03307974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03307974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt02070676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03591485
IRS990/PYRevenuesLessExpensesAmt0-309832
IRS990/PYSalariesCompEmpBnftPaidAmt02072428
IRS990/PYTotalExpensesAmt04143104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-251321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03658185
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/BookValueAmt06824635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05528959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012353594
IRS990ScheduleD/EquipmentGrp/BookValueAmt013909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04264134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0935246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04012813
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/TotalBookValueLandBuildingsAmt06844133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935246
IRS990ScheduleD/TotalExpensesPerForm990Amt04264134
IRS990ScheduleD/TotalRevenuePerForm990Amt04012813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04012813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04264134
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/CharitableContributionsTotAmt0241457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0241457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241457
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172232
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/TotalCompensationFilingOrgAmt0172232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0159011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND SCHOOL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN MAMIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0159011
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,818,641
Liabilities
$11,018,607
Net assets
-$2,199,966
Revenue
$4,012,813
Expenses
$4,264,134
Net income
-$251,321
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