Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2018 • EIN 13-2898880

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

86th percentile

0.94x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$385,696

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,923,301

Down $200,648 (-2.5%) from 2017

Net Assets

Up

$446,140

Up $387,282 (+658%) from 2017

Liabilities

Down

$7,477,161

Down $587,930 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$5,419,900

Up $214,438 (+4.1%) from 2017

Expenses

Down

$5,032,618

Down $34,034 (-0.7%) from 2017

Net Income

Up

$387,282

Up $248,472 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$7,923,301
Liabilities$7,477,161
Net Assets$446,140
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$5,419,900
Expenses$5,032,618
Net Income$387,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,443,514
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$5,590,136$5,399,699▼ $190,437
Savings and Temporary Cash Investments$1,121,662$1,265,407▲ $143,745
Accounts Receivable$1,029,411$995,455▼ $33,956
Loans From Officers Directors$835,153$568,400▼ $266,753
Cash and Non-Interest-Bearing Accounts$242,857$202,437▼ $40,420
Prepaid Expenses and Deferred Charges$24,812$27,422▲ $2,610
Other Notes and Loans Receivable, Net$74,463$20,473▼ $53,990
Pledges and Grants Receivable$40,608$12,408▼ $28,200
Total Assets$8,123,949$7,923,301▼ $200,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,164,087$6,027,820▼ $136,267
Deferred Revenue$805,650$625,415▼ $180,235
Accounts Payable and Accrued Expenses$260,201$255,526▼ $4,675
Total Liabilities$8,065,091$7,477,161▼ $587,930
Net Assets / Fund Balance
Unrestricted Net Assets$58,858$446,140▲ $387,282
Total Net Assets Fund Balance$58,858$446,140▲ $387,282
Total Liabilities and Net Assets / Fund Balance$8,123,949$7,923,301▼ $200,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,781,764$1,701,986$6,483,750
Leasehold Improvements$266,920$340,480$607,400
Equipment$9,765$351,141$360,906
Land$341,250-$341,250
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CunninghamHead of SchoolFT$357,368$28,328$385,696
Carl PozziBusiness and Development DirectorFT$148,444-$148,444
Jerry Pavlon-blumAdmissions DirectorFT$125,886-$125,886
Vera DonovanDirector of TechnologyFT$105,378$9,923$115,301

Board Members and Trustees

NameTitle
Howard SpivakBoard Chairman
Barry ShapiroTrustee
Duncan WebbTrustee
Mary RossTrustee
Pablo CalameraTrustee
Paul WexlerTrustee
Harvey NewmanSecretary
Jonathan BernsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCAccounting & Hr237 W 35TH STREET, New York, NY 10001$114,583
Revenue and Support

Revenue Composition

Contributions and Grants
$109,345
Program Service Revenue
$5,166,470
Investment Income
$3,496
Other Revenue
$140,589
All Other Contributions
$94,079
Change in Net Assets
$387,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,376,600
Revenue Not Reported on Financial Statements
$43,300
Revenue Not Reported on Form 990
$34,198
Other Revenue Adjustments
$43,300
Total Revenue per Audited Statements
$5,410,798
Total Revenue per Form 990
$5,419,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,557,886
Other Expenses$1,431,432
Total Fundraising Expense$105,108
Grants and Similar Amounts Paid$43,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,930$234,021$4,547$2,574,498
Current Officers, Directors, Trustees, and Key Employees-$452,644$79,879$532,523
Depreciation Depletion$244,602$18,891$3,336$266,829
Interest$230,045$17,767$3,137$250,949
Payroll Taxes$183,912$52,097$6,300$242,309
Other Employee Benefits$180,593$26,184$1,779$208,556
Fees for Services Accounting-$145,191-$145,191
Office Expenses$107,517$17,478$1,619$126,614
Fees for Services Other$36,516$16,206-$52,722
Insurance$38,599$10,934$1,322$50,855
Grants to Domestic Individuals$43,300--$43,300
Information Technology$34,475$8,350-$42,825
Travel$8,062$28,694-$36,756
Other Expenses$10,143$10,504$409$21,056
All Other Expenses$20,611--$20,611
Fees for Services Legal-$15,668-$15,668
Advertising--$2,420$2,420
Total Functional Expenses$3,787,527$1,139,983$105,108$5,032,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,032,618
Total Expenses per Audited Statements$5,023,516
Expenses per Audited Statements$4,989,318
Expenses Not Reported on Financial Statements$43,300
Other Expense Adjustments$43,300
Expenses Not Reported on Form 990$34,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,614
Fundraising Gross Income$23,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,880$23,614$20,614$3,000
Total Events$38,880$23,614$23,614$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$835,153$568,400▼ $266,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spivak
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
15

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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 23,614.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 43,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 23,614.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 43,300.”

Raw XML AppendixShowing 400 of 568 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 PROVIDEDTHERAPEUTIC, EDUCATIONAL, AND COLLEGE PREPARATORY CLASSES TO 71STUDENTS, AGES 13 THROUGH 18, IN FISCAL YEAR 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AND DEVELOPMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015266
IRS990/FundraisingDirectExpensesAmt023614
IRS990/FundraisingGrossIncomeAmt023614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt043300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05443514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08350
IRS990/InformationTechnologyGrp/ProgramServicesAmt034475
IRS990/InformationTechnologyGrp/TotalAmt042825
IRS990/InsuranceGrp/FundraisingAmt01322
IRS990/InsuranceGrp/ManagementAndGeneralAmt010934
IRS990/InsuranceGrp/ProgramServicesAmt038599
IRS990/InsuranceGrp/TotalAmt050855
IRS990/InterestGrp/FundraisingAmt03137
IRS990/InterestGrp/ManagementAndGeneralAmt017767
IRS990/InterestGrp/ProgramServicesAmt0230045
IRS990/InterestGrp/TotalAmt0250949
IRS990/InvestmentIncomeGrp/ExclusionAmt03496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02393607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05590136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05399699
IRS990/LandBldgEquipCostOrOtherBssAmt07793306
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0835153
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0568400
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/BOYAmt06164087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06027820
IRS990/NetAssetsOrFundBalancesBOYAmt058858
IRS990/NetAssetsOrFundBalancesEOYAmt0446140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt019894
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107517
IRS990/OfficeExpensesGrp/TotalAmt0126614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208556
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PHYSICAL EDUCATION AND
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210504
IRS990/OtherExpensesGrp/ProgramServicesAmt0235648
IRS990/OtherExpensesGrp/ProgramServicesAmt150793
IRS990/OtherExpensesGrp/ProgramServicesAmt226781
IRS990/OtherExpensesGrp/ProgramServicesAmt310143
IRS990/OtherExpensesGrp/TotalAmt0318963
IRS990/OtherExpensesGrp/TotalAmt150793
IRS990/OtherExpensesGrp/TotalAmt229180
IRS990/OtherExpensesGrp/TotalAmt321056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140589
IRS990/OtherRevenueTotalAmt0140589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335930
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183912
IRS990/PayrollTaxesGrp/TotalAmt0242309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027422
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05166470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05166470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077158
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01498103
IRS990/PYOtherRevenueAmt0117126
IRS990/PYProgramServiceRevenueAmt05044692
IRS990/PYRevenuesLessExpensesAmt0138810
IRS990/PYSalariesCompEmpBnftPaidAmt03491391
IRS990/PYTotalExpensesAmt05066652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05205462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05166470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265407
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04781764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06483750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010584
IRS990ScheduleD/DonatedServicesUseFcltsAmt010584
IRS990ScheduleD/EquipmentGrp/BookValueAmt09765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360906
IRS990ScheduleD/ExpensesNotReportedAmt034198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043300
IRS990ScheduleD/ExpensesSubtotalAmt04989318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607400
IRS990ScheduleD/OtherExpensesIncludedAmt023614
IRS990ScheduleD/OtherExpensesNotIncludedAmt043300
IRS990ScheduleD/OtherRevenueAmt023614
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043300
IRS990ScheduleD/RevenueNotReportedAmt034198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043300
IRS990ScheduleD/RevenueSubtotalAmt05376600
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 23,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 43,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 23,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 43,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05399699
IRS990ScheduleD/TotalExpensesPerForm990Amt05032618
IRS990ScheduleD/TotalRevenuePerForm990Amt05419900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05410798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05023516
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023614

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,923,301
Liabilities
$7,477,161
Net assets
$446,140
Revenue
$5,419,900
Expenses
$5,032,618
Net income
$387,282
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
2018Detailed filing. Detailed filing data is available for this year.$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