Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2021 • EIN 13-2898880

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$242,577

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

6.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,001,571

Up $563,252 (+6.0%) from 2020

Net Assets

Up

$2,862,228

Up $1,104,285 (+63%) from 2020

Liabilities

Down

$7,139,343

Down $541,033 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$6,488,449

Up $799,267 (+14%) from 2020

Expenses

Up

$5,389,891

Up $262,908 (+5.1%) from 2020

Net Income

Up

$1,098,558

Up $536,359 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$10,001,571
Liabilities$7,139,343
Net Assets$2,862,228
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$6,488,449
Expenses$5,389,891
Net Income$1,098,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$6,488,449
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$5,247,663$5,058,587▼ $189,076
Savings and Temporary Cash Investments$2,044,420$2,482,307▲ $437,887
Accounts Receivable$1,636,086$1,847,096▲ $211,010
Investments in Publicly Traded Securities-$405,728-
Loans From Officers Directors$495,000$370,000▼ $125,000
Cash and Non-Interest-Bearing Accounts$368,760$161,447▼ $207,313
Prepaid Expenses and Deferred Charges$132,285$45,491▼ $86,794
Pledges and Grants Receivable$9,105$915▼ $8,190
Total Assets$9,438,319$10,001,571▲ $563,252
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,908,501$5,760,691▼ $147,810
Deferred Revenue$506,892$540,710▲ $33,818
Unsecured Notes Loans Payable$482,300--
Accounts Payable and Accrued Expenses$287,683$467,942▲ $180,259
Total Liabilities$7,680,376$7,139,343▼ $541,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,943$2,862,228▲ $1,104,285
Total Net Assets Fund Balance$1,757,943$2,862,228▲ $1,104,285
Total Liabilities and Net Assets / Fund Balance$9,438,319$10,001,571▲ $563,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,660,465$2,507,208$7,167,673
Land$341,250-$341,250
Equipment$53,351$28,149$81,500
Other Land Buildings$3,521$1,354$4,875
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher OngaroHead of SchoolFT$232,130$10,447$242,577
Carl PozziCFO/COOFT$228,682$8,691$237,373
Lana FarinaClinical DirectorFT$133,326$14,860$148,186
Jerry Pavlon-blumDirector External Affairs & Program InnovationFT$132,646$14,805$147,451
Joseph SurakDirector of AdmissionsFT$116,558$17,427$133,985
Adam Van AukenDirector of TechnologyFT$115,866$4,530$120,396

Board Members and Trustees

NameTitle
Howard SpivakBoard Chair
Denise PersonTrustee
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$133,802
Revenue and Support

Revenue Composition

Contributions and Grants
$579,559
Program Service Revenue
$5,879,965
Investment Income
$3,709
Other Revenue
$25,216
All Other Contributions
$56,030
Change in Net Assets
$1,098,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,488,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,488,449
Total Revenue per Form 990
$6,488,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,938,278
Other Expenses$1,451,613
Total Fundraising Expense$68,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,613$676,013$42,255$2,852,881
Current Officers, Directors, Trustees, and Key Employees$371,048$106,508$3,512$481,068
Payroll Taxes$243,266$52,535$3,842$299,643
Depreciation Depletion$231,598$14,216$2,517$248,331
Fees for Services Other$211,045$35,106$176$246,327
Other Employee Benefits$194,851$42,038$3,081$239,970
Interest$199,167$25,432$2,165$226,764
Fees for Services Accounting-$179,182-$179,182
Office Expenses$79,828$9,794$1,300$90,922
Insurance$64,535$4,911$701$70,147
Information Technology$65,178--$65,178
Pension Plan Contributions$53,185$10,613$918$64,716
Occupancy$28,488$2,493$310$31,291
Fees for Services Legal$5,000$12,791-$17,791
Conferences and Meetings$9,286$5,223$147$14,656
Other Expenses$14,507$3,926$561$14,507
All Other Expenses$6,565$1,592$2,852$11,009
Advertising$4,880-$3,687$8,567
Travel$4,274$2,471-$6,745
Total Functional Expenses$4,137,023$1,184,844$68,024$5,389,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,389,891
Total Expenses per Audited Statements$5,389,891
Total Expenses per Form 990$5,389,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$41,229---
Total Events$41,229---
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$495,000$370,000▼ $125,000
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.”

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 2020-2021 school year, the compensation was set when the budget was approved in february 2020.”

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
2022-05-06
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
42
Volunteers
8

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 the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school 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 the year ended june 30, 2018.”

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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/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/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/TitleTxt8CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. EXTERNAL AFFAIRS & PROGRAM INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041229
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0482300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06488449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065178
IRS990/InformationTechnologyGrp/TotalAmt065178
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt04911
IRS990/InsuranceGrp/ProgramServicesAmt064535
IRS990/InsuranceGrp/TotalAmt070147
IRS990/InterestGrp/FundraisingAmt02165
IRS990/InterestGrp/ManagementAndGeneralAmt025432
IRS990/InterestGrp/ProgramServicesAmt0199167
IRS990/InterestGrp/TotalAmt0226764
IRS990/InvestmentIncomeGrp/ExclusionAmt03709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405728
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05247663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05058587
IRS990/LandBldgEquipCostOrOtherBssAmt07595298
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0495000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0370000
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/BOYAmt05908501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05760691
IRS990/NetAssetsOrFundBalancesBOYAmt01757943
IRS990/NetAssetsOrFundBalancesEOYAmt02862228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01757943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02862228
IRS990/NoncashContributionsAmt02774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0310
IRS990/OccupancyGrp/ManagementAndGeneralAmt02493
IRS990/OccupancyGrp/ProgramServicesAmt028488
IRS990/OccupancyGrp/TotalAmt031291
IRS990/OfficeExpensesGrp/FundraisingAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09794
IRS990/OfficeExpensesGrp/ProgramServicesAmt079828
IRS990/OfficeExpensesGrp/TotalAmt090922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239970
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHYSICAL EDUCATION AND
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OtherExpensesGrp/ProgramServicesAmt0144919
IRS990/OtherExpensesGrp/ProgramServicesAmt151611
IRS990/OtherExpensesGrp/ProgramServicesAmt219179
IRS990/OtherExpensesGrp/ProgramServicesAmt314507
IRS990/OtherExpensesGrp/TotalAmt0144919
IRS990/OtherExpensesGrp/TotalAmt156098
IRS990/OtherExpensesGrp/TotalAmt219179
IRS990/OtherExpensesGrp/TotalAmt314507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025216
IRS990/OtherRevenueTotalAmt025216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02852881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243266
IRS990/PayrollTaxesGrp/TotalAmt0299643
IRS990/PensionPlanContributionsGrp/FundraisingAmt0918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053185
IRS990/PensionPlanContributionsGrp/TotalAmt064716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045491
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05879965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05879965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010784
IRS990/PYInvestmentIncomeAmt016231
IRS990/PYOtherExpensesAmt01302749
IRS990/PYOtherRevenueAmt076198
IRS990/PYProgramServiceRevenueAmt05486676
IRS990/PYRevenuesLessExpensesAmt0562199
IRS990/PYSalariesCompEmpBnftPaidAmt03813450
IRS990/PYTotalExpensesAmt05126983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05689182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01098558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05879965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02482307
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/BookValueAmt04660465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02507208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07167673
IRS990ScheduleD/EquipmentGrp/BookValueAmt053351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05389891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06488449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05058587
IRS990ScheduleD/TotalExpensesPerForm990Amt05389891
IRS990ScheduleD/TotalRevenuePerForm990Amt06488449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06488449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05389891

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,001,571
Liabilities
$7,139,343
Net assets
$2,862,228
Revenue
$6,488,449
Expenses
$5,389,891
Net income
$1,098,558
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
2021Detailed filing. Detailed filing data is available for this year.$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