Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2020 • EIN 13-2898880

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

77th percentile

0.81x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

9.9%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$185,467

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,438,319

Up $806,640 (+9.3%) from 2019

Net Assets

Up

$1,757,943

Up $563,269 (+47%) from 2019

Liabilities

Up

$7,680,376

Up $243,371 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$5,689,182

Up $132,451 (+2.4%) from 2019

Expenses

Up

$5,126,983

Up $317,111 (+6.6%) from 2019

Net Income

Down

$562,199

Down $184,660 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$9,438,319
Liabilities$7,680,376
Net Assets$1,757,943
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$5,689,182
Expenses$5,126,983
Net Income$562,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,689,182
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$5,284,580$5,247,663▼ $36,917
Savings and Temporary Cash Investments$1,124,911$2,044,420▲ $919,509
Accounts Receivable$1,520,405$1,636,086▲ $115,681
Loans From Officers Directors$520,000$495,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$614,928$368,760▼ $246,168
Prepaid Expenses and Deferred Charges$57,256$132,285▲ $75,029
Other Notes and Loans Receivable, Net$16,373$0▼ $16,373
Pledges and Grants Receivable$13,226$9,105▼ $4,121
Total Assets$8,631,679$9,438,319▲ $806,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,884,919$5,908,501▲ $23,582
Deferred Revenue$774,909$506,892▼ $268,017
Unsecured Notes Loans Payable-$482,300-
Accounts Payable and Accrued Expenses$257,177$287,683▲ $30,506
Total Liabilities$7,437,005$7,680,376▲ $243,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,674$1,757,943▲ $563,269
Total Net Assets Fund Balance$1,194,674$1,757,943▲ $563,269
Total Liabilities and Net Assets / Fund Balance$8,631,679$9,438,319▲ $806,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,158$2,278,721$7,147,879
Land$341,250-$341,250
Equipment$34,005$157,904$191,909
Other Land Buildings$3,250-$3,250
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl PozziCFO/COOFT$178,585$6,882$185,467
Christopher OngaroHead of SchoolFT$164,444$13,469$177,913
Jerry Pavlon-blumDirector of External Affairs and Progam InnovationFT$130,560$13,058$143,618
Lana FarinaClinical DirectorFT$119,515$12,010$131,525
Joseph SurakDirector of AdmissionsFT$109,680$10,789$120,469
Adam Van AukenDirector of TechnologyFT$108,975$4,530$113,505
Robert CunninghamExecutive Director (until 3/19)FT$70,123$6,201$76,324

Board Members and Trustees

NameTitle
Howard SpivakBoard Chair
Barry ShapiroTrustee
Duncan WebbTrustee
Mary RossTrustee
Pablo CalameraTrustee
Paul WexlerTrustee
Tina Tung-barisicTrustee
Harvey NewmanSecretary
Jonathan BernsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCAccounting And Hr237 W 35TH STREET STE 1101, New York, NY 10001$133,801
Revenue and Support

Revenue Composition

Contributions and Grants
$110,077
Program Service Revenue
$5,486,676
Investment Income
$16,231
Other Revenue
$76,198
All Other Contributions
$110,077
Change in Net Assets
$562,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,678,398
Revenue Not Reported on Financial Statements
$10,784
Revenue Not Reported on Form 990
$1,070
Other Revenue Adjustments
$10,784
Total Revenue per Audited Statements
$5,679,468
Total Revenue per Form 990
$5,689,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,813,450
Other Expenses$1,302,749
Total Fundraising Expense$38,173
Grants and Similar Amounts Paid$10,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,927$332,090-$2,800,017
Current Officers, Directors, Trustees, and Key Employees-$421,627$22,191$443,818
Payroll Taxes$227,632$59,038$382$287,052
Other Employee Benefits$205,279$30,711-$235,990
Depreciation Depletion$204,701$15,575$2,225$222,501
Occupancy$202,097$15,377$2,196$219,670
Fees for Services Other$151,590$30,026-$181,616
Fees for Services Accounting-$151,336-$151,336
Interest$94,074$7,158$1,023$102,255
Office Expenses$61,001$4,641$663$66,305
Insurance$56,102$4,268$609$60,979
Information Technology$56,042$4,264$609$60,915
Fees for Services Legal$26,370$27,174-$53,544
All Other Expenses$36,033$11,666-$47,699
Pension Plan Contributions$46,573--$46,573
Conferences and Meetings$10,298$12,224$123$22,645
Other Expenses$7,929$3,205$27$11,161
Grants to Domestic Individuals$10,784--$10,784
Advertising--$8,120$8,120
Travel$6,092$1,757$5$7,854
Total Functional Expenses$3,955,579$1,133,231$38,173$5,126,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,126,983
Expenses per Audited Statements$5,116,199
Total Expenses per Audited Statements$5,116,199
Expenses Not Reported on Financial Statements$10,784
Other Expense Adjustments$10,784
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$520,000$495,000▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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. Should a conflict arise, the party in conflict is asked to recuse themself from any discussion or deliberations.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is considered in the context of benchmark data of small to mid-sized new york city independent schools provided by the national association of independent schools. Compensation is set annually by the board of trustees. For the 2019-2020 school year, the compensation was set when the budget was approved in february 2019.”

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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spivak
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
9

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

“This process has not changed from 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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 10,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 10,784.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EXTERNAL AFFAIRS AND PROGAM INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (UNTIL 3/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt010784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05689182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04264
IRS990/InformationTechnologyGrp/ProgramServicesAmt056042
IRS990/InformationTechnologyGrp/TotalAmt060915
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt04268
IRS990/InsuranceGrp/ProgramServicesAmt056102
IRS990/InsuranceGrp/TotalAmt060979
IRS990/InterestGrp/FundraisingAmt01023
IRS990/InterestGrp/ManagementAndGeneralAmt07158
IRS990/InterestGrp/ProgramServicesAmt094074
IRS990/InterestGrp/TotalAmt0102255
IRS990/InvestmentIncomeGrp/ExclusionAmt016231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02436625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05284580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05247663
IRS990/LandBldgEquipCostOrOtherBssAmt07684288
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0520000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0495000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05884919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05908501
IRS990/NetAssetsOrFundBalancesBOYAmt01194674
IRS990/NetAssetsOrFundBalancesEOYAmt01757943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01194674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01757943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02196
IRS990/OccupancyGrp/ManagementAndGeneralAmt015377
IRS990/OccupancyGrp/ProgramServicesAmt0202097
IRS990/OccupancyGrp/TotalAmt0219670
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OfficeExpensesGrp/ProgramServicesAmt061001
IRS990/OfficeExpensesGrp/TotalAmt066305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235990
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PHYSICAL EDUCATION AND
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13205
IRS990/OtherExpensesGrp/ProgramServicesAmt053566
IRS990/OtherExpensesGrp/ProgramServicesAmt131489
IRS990/OtherExpensesGrp/ProgramServicesAmt27929
IRS990/OtherExpensesGrp/TotalAmt054660
IRS990/OtherExpensesGrp/TotalAmt131489
IRS990/OtherExpensesGrp/TotalAmt211161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076198
IRS990/OtherRevenueTotalAmt076198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02800017
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227632
IRS990/PayrollTaxesGrp/TotalAmt0287052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046573
IRS990/PensionPlanContributionsGrp/TotalAmt046573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132285
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05486676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05486676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06625
IRS990/PYOtherExpensesAmt01350859
IRS990/PYOtherRevenueAmt038727
IRS990/PYProgramServiceRevenueAmt05425815
IRS990/PYRevenuesLessExpensesAmt0746859
IRS990/PYSalariesCompEmpBnftPaidAmt03459013
IRS990/PYTotalExpensesAmt04809872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05556731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05486676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044420
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/BookValueAmt04869158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02278721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07147879
IRS990ScheduleD/EquipmentGrp/BookValueAmt034005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010784
IRS990ScheduleD/ExpensesSubtotalAmt05116199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01070
IRS990ScheduleD/OtherExpensesNotIncludedAmt010784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010784
IRS990ScheduleD/RevenueNotReportedAmt01070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010784
IRS990ScheduleD/RevenueSubtotalAmt05678398
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 10,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 10,784.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,438,319
Liabilities
$7,680,376
Net assets
$1,757,943
Revenue
$5,689,182
Expenses
$5,126,983
Net income
$562,199
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
2020Detailed filing. Detailed filing data is available for this year.$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