Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2014 • EIN 13-2898880

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileSTEVENSON-SCHOOL.ORG

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24 West 74th StreetNew York, NY 10023

(212) 787-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$212,558

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,186,997

Down $165,740 (-2.0%) from 2013

Net Assets

Up

$910,524

Up $121,840 (+15%) from 2013

Liabilities

Down

$7,276,473

Down $287,580 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$3,647,857

Up $459,539 (+14%) from 2013

Expenses

Up

$3,700,497

Up $347,384 (+10%) from 2013

Net Income

Up

-$52,640

Up $112,155 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,958,087Liabilities 2010: $7,466,407Net Assets 2010: $1,491,6802010Assets 2011: $8,584,868Liabilities 2011: $7,431,605Net Assets 2011: $1,153,2632011Assets 2012: $8,092,077Liabilities 2012: $7,383,969Net Assets 2012: $708,1082012Assets 2013: $8,352,737Liabilities 2013: $7,564,053Net Assets 2013: $788,6842013Assets 2014: $8,186,997Liabilities 2014: $7,276,473Net Assets 2014: $910,5242014Assets 2015: $8,322,942Liabilities 2015: $7,876,576Net Assets 2015: $446,3662015Assets 2016: $8,172,832Liabilities 2016: $8,252,784Net Assets 2016: -$79,9522016Assets 2017: $8,123,949Liabilities 2017: $8,065,091Net Assets 2017: $58,8582017Assets 2018: $7,923,301Liabilities 2018: $7,477,161Net Assets 2018: $446,1402018Assets 2019: $8,631,679Liabilities 2019: $7,437,005Net Assets 2019: $1,194,6742019Assets 2020: $9,438,319Liabilities 2020: $7,680,376Net Assets 2020: $1,757,9432020Assets 2021: $10,001,571Liabilities 2021: $7,139,343Net Assets 2021: $2,862,2282021Assets 2022: $10,393,682Liabilities 2022: $7,104,902Net Assets 2022: $3,288,7802022Assets 2023: $11,406,220Liabilities 2023: $7,130,740Net Assets 2023: $4,275,4802023Assets 2024: $12,221,296Liabilities 2024: $7,136,501Net Assets 2024: $5,084,7952024

Highlighted filing

2014

Assets$8,186,997
Liabilities$7,276,473
Net Assets$910,524
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,375,8582010Expenses 2011: $3,763,5252011Expenses 2012: $2,948,5402012Revenue 2013: $3,188,318Expenses 2013: $3,353,113Net Income 2013: -$164,7952013Revenue 2014: $3,647,857Expenses 2014: $3,700,497Net Income 2014: -$52,6402014Revenue 2015: $4,070,313Expenses 2015: $4,217,011Net Income 2015: -$146,6982015Revenue 2016: $4,063,940Expenses 2016: $4,590,258Net Income 2016: -$526,3182016Revenue 2017: $5,205,462Expenses 2017: $5,066,652Net Income 2017: $138,8102017Revenue 2018: $5,419,900Expenses 2018: $5,032,618Net Income 2018: $387,2822018Revenue 2019: $5,556,731Expenses 2019: $4,809,872Net Income 2019: $746,8592019Revenue 2020: $5,689,182Expenses 2020: $5,126,983Net Income 2020: $562,1992020Revenue 2021: $6,488,449Expenses 2021: $5,389,891Net Income 2021: $1,098,5582021Revenue 2022: $6,243,066Expenses 2022: $5,635,291Net Income 2022: $607,7752022Revenue 2023: $6,929,146Expenses 2023: $5,946,300Net Income 2023: $982,8462023Revenue 2024: $7,088,864Expenses 2024: $6,592,596Net Income 2024: $496,2682024

Highlighted filing

2014

Revenue$3,647,857
Expenses$3,700,497
Net Income-$52,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,647,857
Mission and Program Overview

Mission

It is the mission of the robert louis stevenson school to provide a college preparatory program for bright adolescents who have not reached their potential in more traditional school settings. The program provides every student individually formulated support in a structured and respectful environment. Stevenson teaches students how to succeed and prepares them to meet the challenges of college and everyday life.

Therapeutic, co-educational, college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,047,262$5,854,214▼ $193,048
Accounts Receivable$1,337,050$1,607,353▲ $270,303
Loans From Officers Directors$515,000$713,000▲ $198,000
Prepaid Expenses and Deferred Charges$392,238$376,125▼ $16,113
Savings and Temporary Cash Investments$414,471$298,843▼ $115,628
Cash and Non-Interest-Bearing Accounts$158,138$31,136▼ $127,002
Total Assets$8,352,737$8,186,997▼ $165,740
Other Assets Total$3,578$19,326▲ $15,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,745,000$5,650,000▼ $95,000
Other Liabilities$854,645$680,165▼ $174,480
Deferred Revenue$171,571$126,588▼ $44,983
Accounts Payable and Accrued Expenses$277,837$106,720▼ $171,117
Total Liabilities$7,564,053$7,276,473▼ $287,580
Net Assets / Fund Balance
Unrestricted Net Assets$670,922$792,762▲ $121,840
Temporarily Rstr Net Assets$117,762$117,762→ $0
Total Net Assets Fund Balance$788,684$910,524▲ $121,840
Total Liabilities and Net Assets / Fund Balance$8,352,737$8,186,997▼ $165,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,430,139$1,053,611$6,483,750
Land$341,250-$341,250
Equipment$26,833$272,991$299,824
Leasehold Improvements$55,992$205,973$261,965
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M HerronHead of SchoolFT$181,145$31,413$212,558
Recardo CouchmanDeanFT$105,302$6,749$112,051

Board Members and Trustees

NameTitle
Linda SelvinChair
Howard SpivakVice Chair
Andrea PfenningTrustee
Barry ShapiroTrustee
Bonnie LongTrustee
Calvin DonlyTrustee
Neil HwangTrustee
Steve KangTrustee
Sylvia Neuhaus PhdTrustee
Dr Billie PivnickSecretary
Jonathan BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,710
Program Service Revenue
$3,630,052
Investment Income
$860
Other Revenue
$3,235
All Other Contributions
$13,710
Change in Net Assets
$-52,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,557
Revenue Not Reported on Financial Statements
$93,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$93,300
Total Revenue per Audited Statements
$3,554,557
Total Revenue per Form 990
$3,647,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,719
Other Expenses$1,230,478
Total Fundraising Expense$123,859
Grants and Similar Amounts Paid$93,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,681$167,214$36,679$1,850,574
Interest$304,656$31,406$7,852$343,914
Other Expenses-$250,000-$250,000
Current Officers, Directors, Trustees, and Key Employees$189,125$22,250$11,125$222,500
Depreciation Depletion$191,091$19,699$4,925$215,715
Payroll Taxes$164,546$16,961$4,241$185,748
Office Expenses$122,610$16,034$24,927$163,571
Other Employee Benefits$105,067$10,614$2,216$117,897
Grants to Domestic Individuals$93,300--$93,300
Fees for Services Other$82,393$8,494$2,123$93,010
Insurance$32,511$3,351$839$36,701
Information Technology$30,653$3,160$790$34,603
Occupancy$28,795$2,968$742$32,505
Advertising--$27,124$27,124
Fees for Services Accounting-$18,275-$18,275
Conferences and Meetings$13,574$1,105$276$14,955
All Other Expenses$105--$105
Total Functional Expenses$3,005,107$571,531$123,859$3,700,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,700,497
Expenses per Audited Statements$3,607,197
Total Expenses per Audited Statements$3,607,197
Expenses Not Reported on Financial Statements$93,300
Other Expense Adjustments$93,300
Expenses Not Reported on Form 990$0
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$515,000$713,000▲ $198,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Contract for Mortgage$680,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Each member of the board receives an electronic copy of the 990. After the electronic distribution the finance committee moderates discussions and questions from all board members.”

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

“The chair of the board in consultation with the finance committee and the head of school monitor any transactions that might involve or appear to involve a conflict of interest with any board member or employee. If there is the appearance of a conflict with a board member, that member would not participate in any vote related to the issue.”

Form 990, Part VI, Section B, Line 15A

“Head of school compensation is considered in the context of data provided by the national association of independent school regarding compensation of all types of employees in independent schools. For fiscal year 2014, compensation was approved by the board by contract and budget approval on june 25, 2013.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to anyone upon request.”

Filing and Contact Details

Filer

EIN
13-2898880
Phone
2127876400

Signing Officer

Name
Howard Spivak
Title
Vice Chair
Phone
2127876400
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spivak
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
27
Volunteers
11

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement 174,480.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - the school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to review by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 93,300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 93,300.”

Raw XML AppendixShowing 400 of 557 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/Desc0ROBERT LOUIS STEVENSON SCHOOL IS AN INDEPENDENT SCHOOL WHICH PROVIDED THERAPEUTIC, EDUCATIONAL, AND COLLEGE PREPARATORY CLASSES TO 78 STUDENTS, AGES 13 THROUGH 18, IN FISCAL YEAR 2014.
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03647857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03160
IRS990/InformationTechnologyGrp/ProgramServicesAmt030653
IRS990/InformationTechnologyGrp/TotalAmt034603
IRS990/InsuranceGrp/FundraisingAmt0839
IRS990/InsuranceGrp/ManagementAndGeneralAmt03351
IRS990/InsuranceGrp/ProgramServicesAmt032511
IRS990/InsuranceGrp/TotalAmt036701
IRS990/InterestGrp/FundraisingAmt07852
IRS990/InterestGrp/ManagementAndGeneralAmt031406
IRS990/InterestGrp/ProgramServicesAmt0304656
IRS990/InterestGrp/TotalAmt0343914
IRS990/InvestmentIncomeGrp/ExclusionAmt0860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01532575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06047262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05854214
IRS990/LandBldgEquipCostOrOtherBssAmt07386789
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0515000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0713000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE ROBERT LOUIS STEVENSON SCHOOL TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL PROGRAM FOR BRIGHT ADOLESCENTS WHO HAVE SIGNIFICANTLY UNDERACHIEVED IN THE FACE OF ACADEMIC AND EMOTIONAL CHALLENGES IN MORE TRADITIONAL SCHOOL SETTINGS. STEVENSON OFFERS EVERY STUDENT INDIVIDUALLY FORMULATED HELP IN A RESPECTFUL, SUPPORTIVE AND STRUCTURED ENVIRONMENT. STEVENSON AIMS TO HELP ITS STUDENTS ACHIEVE ON A LEVEL COMMENSURATE WITH THEIR ABILITIES AND TO PREPARE THEM TO COPE WITH THE DEMANDS AND PRESSURES OF BOTH COLLEGE AND EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05745000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05650000
IRS990/NetAssetsOrFundBalancesBOYAmt0788684
IRS990/NetAssetsOrFundBalancesEOYAmt0910524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0742
IRS990/OccupancyGrp/ManagementAndGeneralAmt02968
IRS990/OccupancyGrp/ProgramServicesAmt028795
IRS990/OccupancyGrp/TotalAmt032505
IRS990/OfficeExpensesGrp/FundraisingAmt024927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122610
IRS990/OfficeExpensesGrp/TotalAmt0163571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03578
IRS990/OtherAssetsTotalGrp/EOYAmt019326
IRS990/OtherChangesInNetAssetsAmt0174480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117897
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250000
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherLiabilitiesGrp/BOYAmt0854645
IRS990/OtherLiabilitiesGrp/EOYAmt0680165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03235
IRS990/OtherRevenueTotalAmt03235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164546
IRS990/PayrollTaxesGrp/TotalAmt0185748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376125
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03630052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03630052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt01133472
IRS990/PYOtherRevenueAmt0-1314
IRS990/PYProgramServiceRevenueAmt02992095
IRS990/PYRevenuesLessExpensesAmt0-164795
IRS990/PYSalariesCompEmpBnftPaidAmt02198641
IRS990/PYTotalExpensesAmt03353113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03188318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03630052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298843
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05430139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06483750
IRS990ScheduleD/EquipmentGrp/BookValueAmt026833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093300
IRS990ScheduleD/ExpensesSubtotalAmt03607197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261965
IRS990ScheduleD/OtherExpensesNotIncludedAmt093300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP CONTRACT FOR MORTGAGE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093300
IRS990ScheduleD/RevenueSubtotalAmt03554557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 93,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 93,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05854214
IRS990ScheduleD/TotalExpensesPerForm990Amt03700497
IRS990ScheduleD/TotalLiabilityAmt0680165
IRS990ScheduleD/TotalRevenuePerForm990Amt03647857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03554557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03607197
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT PUBLISHING OUR NON-DISCRIMINATORY MESSAGE ON THE INTERNET AND IN ALL OUR PRINTED MATERIALS IS MORE EFFECTIVE THAN NEWSPAPER TODAY. WE HAVE MET WITH SEVERAL SOCIAL SERVICE AGENCIES THAT WORK WITH MINORITY POPULATIONS AND HAVE MADE THEM FULLY AWARE THAT WE DO NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE POLICY OF THE SCHOOL HAS BEEN TO AWARD FINANCIAL AID AND SCHOLARSHIPS TO DESERVING STUDENTS IN LIEU OF ACCEPTING ONLY STUDENTS WHO HAVE THE ABILITY TO PAY FULL TUITION. THE APPLICATION FOR SCHOLARSHIP AID IS REVIEWED BY THE HEAD OF SCHOOL TOGETHER WITH THE ADMISSIONS DEPARTMENT. THE APPLICATION INCLUDES THE PRECEDING TWO YEAR'S TAX RETURNS. THE AMOUNT OF THE SCHOLARSHIP AWARDED IS BASED ON THE APPLICANT'S DISPOSABLE INCOME, WHICH USUALLY INCLUDES A CONSIDERATION OF THERAPY EXPENSES OUTSIDE THE SCHOOL. IF THE STUDENT IS AN APPROPRIATE CANDIDATE FOR APPROVAL OF SPECIAL EDUCATION SERVICES FROM THE NYC DEPARTMENT OF EDUCATION, A SCHLOARSHIP WILL NOT BE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,186,997
Liabilities
$7,276,473
Net assets
$910,524
Revenue
$3,647,857
Expenses
$3,700,497
Net income
-$52,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.14$5.08$7.09$6.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.4$7.13$4.28$6.93$5.95$0.98
2022Detailed filing. Detailed filing data is available for this year.$10.4$7.10$3.29$6.24$5.64$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.14$2.86$6.49$5.39$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$7.68$1.76$5.69$5.13$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.63$7.44$1.19$5.56$4.81$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.48$0.45$5.42$5.03$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.07$0.06$5.21$5.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.25$0.08$4.06$4.59$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$7.88$0.45$4.07$4.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.28$0.91$3.65$3.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.56$0.79$3.19$3.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$7.38$0.71$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.43$1.15$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$7.47$1.49$3.38