Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2017 • EIN 13-2898880

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$387,924

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,123,949

Down $48,883 (-0.6%) from 2016

Net Assets

Up

$58,858

Up $138,810 (+174%) from 2016

Liabilities

Down

$8,065,091

Down $187,693 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$5,205,462

Up $1,141,522 (+28%) from 2016

Expenses

Up

$5,066,652

Up $476,394 (+10%) from 2016

Net Income

Up

$138,810

Up $665,128 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$8,123,949
Liabilities$8,065,091
Net Assets$58,858
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$5,205,462
Expenses$5,066,652
Net Income$138,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,205,462
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$5,773,765$5,590,136▼ $183,629
Savings and Temporary Cash Investments$381,549$1,121,662▲ $740,113
Accounts Receivable$1,753,249$1,029,411▼ $723,838
Loans From Officers Directors$757,600$835,153▲ $77,553
Cash and Non-Interest-Bearing Accounts$52,406$242,857▲ $190,451
Other Notes and Loans Receivable, Net$44,148$74,463▲ $30,315
Pledges and Grants Receivable$30,000$40,608▲ $10,608
Prepaid Expenses and Deferred Charges$137,715$24,812▼ $112,903
Total Assets$8,172,832$8,123,949▼ $48,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,643,453$6,164,087▼ $479,366
Deferred Revenue$674,833$805,650▲ $130,817
Accounts Payable and Accrued Expenses$176,898$260,201▲ $83,303
Total Liabilities$8,252,784$8,065,091▼ $187,693
Net Assets / Fund Balance
Unrestricted Net Assets$-79,952$58,858▲ $138,810
Total Net Assets Fund Balance$-79,952$58,858▲ $138,810
Total Liabilities and Net Assets / Fund Balance$8,172,832$8,123,949▼ $48,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,943,859$1,539,892$6,483,751
Leasehold Improvements$289,189$298,076$587,265
Equipment$15,838$345,068$360,906
Land$341,250-$341,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CunninghamHead of SchoolFT$358,875$29,049$387,924
Carl PozziBusiness and Development DirectorFT$144,166$535$144,701
Jerry Pavlon-BlumAdmissions DirectorFT$118,199$3,135$121,334
Vera DonovanDirector of TechnologyFT$105,836$10,727$116,563
Kathleen D JayCurriculum Development DirectorFT$107,139$3,474$110,613

Board Members and Trustees

NameTitle
Howard SpivakBoard Chairman
Barry ShapiroTrustee
Harvey NewmanTrustee
Mary RossTrustee
Paul WexlerTrustee
Billie PivnickSecretary
Jonathan BernsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCAccounting & HR237 W 35TH STREET, New York, NY 10001$122,914
Revenue and Support

Revenue Composition

Contributions and Grants
$43,644
Program Service Revenue
$5,044,692
Investment Income
$0
Other Revenue
$117,126
All Other Contributions
$43,644
Change in Net Assets
$138,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,128,304
Revenue Not Reported on Financial Statements
$77,158
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$77,158
Total Revenue per Audited Statements
$5,128,304
Total Revenue per Form 990
$5,205,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,491,391
Other Expenses$1,498,103
Total Fundraising Expense$113,064
Grants and Similar Amounts Paid$77,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,616$218,096$3,251$2,526,963
Current Officers, Directors, Trustees, and Key Employees-$460,597$76,200$536,797
Depreciation Depletion$246,917$19,070$3,367$269,354
Interest$237,864$18,372$3,244$259,480
Payroll Taxes$187,582$53,263$6,426$247,271
Fees for Services Other$57,291$153,399-$210,690
Other Employee Benefits$155,403$20,104$4,853$180,360
Office Expenses$106,353$16,489$1,647$124,489
Grants to Domestic Individuals$77,158--$77,158
Information Technology$56,072$6,837-$62,909
Fees for Services Legal-$47,693-$47,693
Insurance$35,944$10,206$1,231$47,381
Travel$15,737$18,677$11$34,425
Other Expenses$17,074$8,069$1,461$26,604
Fees for Services Accounting-$22,750-$22,750
All Other Expenses$4,922$15,250-$20,172
Advertising--$11,373$11,373
Total Functional Expenses$3,849,716$1,103,872$113,064$5,066,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,066,652
Expenses per Audited Statements$4,989,494
Total Expenses per Audited Statements$4,989,494
Expenses Not Reported on Financial Statements$77,158
Other Expense Adjustments$77,158
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$757,600$835,153▲ $77,553
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 11B

“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 school shares its conflict of interest policy with board members and officers on an annual basis, and requires all of the board members and key officers to fill out the conflict of interest disclosure form. Officers and directors are expected to declare if at any point a conflict of interest arises.”

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

“The head of school compensation is considered in the context of data provided by the national association of independent schools regarding compensation of all types of employees in independent schools. For fiscal year 2017, compensation was approved by the board by contract and budget approval on september 22, 2016.”

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

Filer Name
Robert Louis Stevenson School
EIN
13-2898880
Phone
2127876400
Address
24 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Howard Spivak
Title
Board Chair
Phone
2127876400
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spivak
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
57
Volunteers
7

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 Jericho Quadrangle, Jericho, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The School has adopted the provisions pertaining to uncertain tax provisions (FASB ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. the school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. the school believes it is no longer subject to income tax examinations prior to 2014.”

Part XI, Line 4B - Other Adjustments:

“financial aid 77,158.”

Part XII, Line 4B - Other Adjustments:

“financial aid 77,158.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt10Curriculum Development Director
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05205462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06837
IRS990/InformationTechnologyGrp/ProgramServicesAmt056072
IRS990/InformationTechnologyGrp/TotalAmt062909
IRS990/InsuranceGrp/FundraisingAmt01231
IRS990/InsuranceGrp/ManagementAndGeneralAmt010206
IRS990/InsuranceGrp/ProgramServicesAmt035944
IRS990/InsuranceGrp/TotalAmt047381
IRS990/InterestGrp/FundraisingAmt03244
IRS990/InterestGrp/ManagementAndGeneralAmt018372
IRS990/InterestGrp/ProgramServicesAmt0237864
IRS990/InterestGrp/TotalAmt0259480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02183036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05773765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05590136
IRS990/LandBldgEquipCostOrOtherBssAmt07773172
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0757600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0835153
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OIT IS THE MISSION OF THE ROBERT LOUIS STEVENSON SCHOOL TO PROVIDE ACOLLEGE PREPARATORY PROGRAM FOR BRIGHT ADOLESCENTS WHO HAVE NOT REACHEDTHEIR POTENTIAL IN MORE TRADITIONAL SCHOOL SETTINGS. THE PROGRAMPROVIDES EVERY STUDENT INDIVIDUALLY FORMULATED SUPPORT IN A STRUCTUREDAND RESPECTFUL ENVIRONMENT. STEVENSON TEACHES STUDENTS HOW TO SUCCEEDAND PREPARES THEM TO MEET THE CHALLENGES OF COLLEGE AND EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06643453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06164087
IRS990/NetAssetsOrFundBalancesBOYAmt0-79952
IRS990/NetAssetsOrFundBalancesEOYAmt058858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106353
IRS990/OfficeExpensesGrp/TotalAmt0124489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180360
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Physical education and
IRS990/OtherExpensesGrp/Desc2Instructional materials
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18069
IRS990/OtherExpensesGrp/ProgramServicesAmt0257035
IRS990/OtherExpensesGrp/ProgramServicesAmt155552
IRS990/OtherExpensesGrp/ProgramServicesAmt233196
IRS990/OtherExpensesGrp/ProgramServicesAmt317074
IRS990/OtherExpensesGrp/TotalAmt0272035
IRS990/OtherExpensesGrp/TotalAmt155552
IRS990/OtherExpensesGrp/TotalAmt233196
IRS990/OtherExpensesGrp/TotalAmt326604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117126
IRS990/OtherRevenueTotalAmt0117126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02526963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187582
IRS990/PayrollTaxesGrp/TotalAmt0247271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024812
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuiton
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05044692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05044692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01335382
IRS990/PYOtherRevenueAmt08019
IRS990/PYProgramServiceRevenueAmt03944595
IRS990/PYRevenuesLessExpensesAmt0-526318
IRS990/PYSalariesCompEmpBnftPaidAmt03254876
IRS990/PYTotalExpensesAmt04590258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04063940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04967534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121662
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/BookValueAmt04943859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06483751
IRS990ScheduleD/EquipmentGrp/BookValueAmt015838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077158
IRS990ScheduleD/ExpensesSubtotalAmt04989494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587265
IRS990ScheduleD/OtherExpensesNotIncludedAmt077158
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077158
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077158
IRS990ScheduleD/RevenueSubtotalAmt05128304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has adopted the provisions pertaining to uncertain tax provisions (FASB ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. the school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. the school believes it is no longer subject to income tax examinations prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1financial aid 77,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2financial aid 77,158.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05590136
IRS990ScheduleD/TotalExpensesPerForm990Amt05066652
IRS990ScheduleD/TotalRevenuePerForm990Amt05205462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05128304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04989494
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/CashGrantAmt077158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0tuition scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0scholarships/financial aid are granted based on financial need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,123,949
Liabilities
$8,065,091
Net assets
$58,858
Revenue
$5,205,462
Expenses
$5,066,652
Net income
$138,810
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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