Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2023 • EIN 13-2898880

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

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

66th percentile

0.63x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

1.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$288,362

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,406,220

Up $1,012,538 (+9.7%) from 2022

Net Assets

Up

$4,275,480

Up $986,700 (+30%) from 2022

Liabilities

Up

$7,130,740

Up $25,838 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$6,929,146

Up $686,080 (+11%) from 2022

Expenses

Up

$5,946,300

Up $311,009 (+5.5%) from 2022

Net Income

Up

$982,846

Up $375,071 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$11,406,220
Liabilities$7,130,740
Net Assets$4,275,480
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$6,929,146
Expenses$5,946,300
Net Income$982,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$6,939,389
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,970,321$4,791,672▼ $178,649
Savings and Temporary Cash Investments$1,686,578$2,589,142▲ $902,564
Investments in Publicly Traded Securities$1,179,155$1,408,392▲ $229,237
Accounts Receivable$1,712,724$1,249,927▼ $462,797
Cash and Non-Interest-Bearing Accounts$719,151$1,243,084▲ $523,933
Loans From Officers Directors$320,000$250,000▼ $70,000
Prepaid Expenses and Deferred Charges$125,753$124,003▼ $1,750
Total Assets$10,393,682$11,406,220▲ $1,012,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,606,975$5,447,204▼ $159,771
Accounts Payable and Accrued Expenses$497,062$784,476▲ $287,414
Deferred Revenue$680,865$649,060▼ $31,805
Total Liabilities$7,104,902$7,130,740▲ $25,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,288,780$4,275,480▲ $986,700
Total Net Assets Fund Balance$3,288,780$4,275,480▲ $986,700
Total Liabilities and Net Assets / Fund Balance$10,393,682$11,406,220▲ $1,012,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,427,408$2,987,339$7,414,747
Land$341,250-$341,250
Equipment$22,743$83,770$106,513
Other Land Buildings$271$4,604$4,875
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher OngaroHead of SchoolFT$278,049$10,313$288,362
Carl PozziCFO/COOFT$241,193$6,781$247,974
Lana FarinaClinical DirectorFT$143,771$14,492$158,263
Jerry Pavlon-blumDirector External Affairs & PrFT$142,700$13,254$155,954
Adam Van AukenDirector of TechnologyFT$129,569$4,936$134,505
Joseph SurakDirector of AdmissionsFT$107,774$19,920$127,694
Caitlyn TerryDirector of Development and CommunicationsFT$108,224$10,896$119,120

Board Members and Trustees

NameTitle
Howard SpivakBoard Chair
Chris HagarTrustee
Denise PersonTrustee
Mary RossTrustee
Pablo CalameraTrustee
Paul WexlerTrustee
Tina Tung-barisicTrustee
Harvey NewmanSecretary
Jonathan BernsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arabella AdvisorsAccounting And Hr1441 BROADWAY STE 2002, New York, NY 20002$151,923
Revenue and Support

Revenue Composition

Contributions and Grants
$169,731
Program Service Revenue
$6,637,544
Investment Income
$61,242
Other Revenue
$60,629
All Other Contributions
$105,232
Change in Net Assets
$982,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,929,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,261
Total Revenue per Audited Statements
$7,142,407
Total Revenue per Form 990
$6,929,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,306,093
Other Expenses$1,640,207
Total Fundraising Expense$169,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,150,595$803,855$106,128$3,060,578
Current Officers, Directors, Trustees, and Key Employees$428,615$122,462$5,567$556,644
Fees for Services Other$263,896$134,514-$398,410
Payroll Taxes$273,181$38,296$8,209$319,686
Other Employee Benefits$256,553$35,869$7,720$300,142
Depreciation Depletion$253,775$19,310$2,758$275,843
Interest$206,309$15,697$2,243$224,249
Fees for Services Accounting-$203,408-$203,408
Insurance$79,193$6,026$861$86,080
Fees for Services Legal-$75,161-$75,161
Pension Plan Contributions$60,382$6,632$2,029$69,043
Information Technology$46,157$16,103-$62,260
Advertising$16,227-$32,286$48,513
Office Expenses$43,224$3,288$470$46,982
Occupancy$28,205$2,146$307$30,658
Conferences and Meetings$15,298$4,177-$19,475
Travel$3,725$5,400-$9,125
Other Expenses$465$3,836$324$4,625
All Other Expenses$4,419--$4,419
Total Functional Expenses$4,275,102$1,501,532$169,666$5,946,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,956,543
Expenses per Audited Statements$5,946,300
Total Expenses per Form 990$5,946,300
Expenses Not Reported on Form 990$10,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,243
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,499-$10,243-
Total Events$64,499-$10,243$-10,243
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$320,000$250,000▼ $70,000
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 has a multi-year contract that took effect in july 2021 and extends until june 2026. Compensation was set based on benchmark data compiled from a group of small to mid-sized new york city independent schools chosen to be representative. Cost of living increases are reviewed by the board of trustees in the february board meeting and are approved in that meeting along with the school's budget.”

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
Jonathan Bernstein
Title
Treasurer
Phone
2127876400
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bernstein
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
8

Preparer

Firm
Grassi Advisory Group Inc
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“AUCTION ITEMS 10,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“AUCTION ITEMS 10,243.”

Raw XML AppendixShowing 400 of 647 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9278049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10241193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107774
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF DEVELOPMENT AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. EXTERNAL AFFAIRS & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064499
IRS990/FundraisingDirectExpensesAmt010243
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06939389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016103
IRS990/InformationTechnologyGrp/ProgramServicesAmt046157
IRS990/InformationTechnologyGrp/TotalAmt062260
IRS990/InsuranceGrp/FundraisingAmt0861
IRS990/InsuranceGrp/ManagementAndGeneralAmt06026
IRS990/InsuranceGrp/ProgramServicesAmt079193
IRS990/InsuranceGrp/TotalAmt086080
IRS990/InterestGrp/FundraisingAmt02243
IRS990/InterestGrp/ManagementAndGeneralAmt015697
IRS990/InterestGrp/ProgramServicesAmt0206309
IRS990/InterestGrp/TotalAmt0224249
IRS990/InvestmentIncomeGrp/ExclusionAmt061242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01408392
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03075713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04970321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04791672
IRS990/LandBldgEquipCostOrOtherBssAmt07867385
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0320000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/BOYAmt05606975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05447204
IRS990/NetAssetsOrFundBalancesBOYAmt03288780
IRS990/NetAssetsOrFundBalancesEOYAmt04275480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03288780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04275480
IRS990/NoncashContributionsAmt010243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0307
IRS990/OccupancyGrp/ManagementAndGeneralAmt02146
IRS990/OccupancyGrp/ProgramServicesAmt028205
IRS990/OccupancyGrp/TotalAmt030658
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt043224
IRS990/OfficeExpensesGrp/TotalAmt046982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300142
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1PHYSICAL EDUCATION AND
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13836
IRS990/OtherExpensesGrp/ProgramServicesAmt070338
IRS990/OtherExpensesGrp/ProgramServicesAmt143019
IRS990/OtherExpensesGrp/ProgramServicesAmt231526
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt076454
IRS990/OtherExpensesGrp/TotalAmt143019
IRS990/OtherExpensesGrp/TotalAmt231526
IRS990/OtherExpensesGrp/TotalAmt34625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048765
IRS990/OtherRevenueMiscGrp/ExclusionAmt122107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122107
IRS990/OtherRevenueTotalAmt070872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02150595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03060578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273181
IRS990/PayrollTaxesGrp/TotalAmt0319686
IRS990/PensionPlanContributionsGrp/FundraisingAmt02029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060382
IRS990/PensionPlanContributionsGrp/TotalAmt069043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124003
IRS990/PrincipalOfficerNm0JONATHAN BERNSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-199164
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06637544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06637544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010812
IRS990/PYOtherExpensesAmt01512639
IRS990/PYOtherRevenueAmt060647
IRS990/PYProgramServiceRevenueAmt06028475
IRS990/PYRevenuesLessExpensesAmt0607775
IRS990/PYSalariesCompEmpBnftPaidAmt04122652
IRS990/PYTotalExpensesAmt05635291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06243066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0982846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06637544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01686578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02589142
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/BookValueAmt04427408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02987339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07414747
IRS990ScheduleD/EquipmentGrp/BookValueAmt022743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106513
IRS990ScheduleD/ExpensesNotReportedAmt010243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05946300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,406,220
Liabilities
$7,130,740
Net assets
$4,275,480
Revenue
$6,929,146
Expenses
$5,946,300
Net income
$982,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.14$5.08$7.09$6.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.4$7.13$4.28$6.93$5.95$0.98
2022Detailed filing. Detailed filing data is available for this year.$10.4$7.10$3.29$6.24$5.64$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.14$2.86$6.49$5.39$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$7.68$1.76$5.69$5.13$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.63$7.44$1.19$5.56$4.81$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.48$0.45$5.42$5.03$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.07$0.06$5.21$5.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.25$0.08$4.06$4.59$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$7.88$0.45$4.07$4.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.28$0.91$3.65$3.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.56$0.79$3.19$3.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$7.38$0.71$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.43$1.15$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$7.47$1.49$3.38