Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2012 • EIN 22-2209099

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.stevenscoop.org

View Organization Page

301 Garden Street07030
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,083,716

Flat from 2012

Net Assets

Flat

$2,935,720

Flat from 2012

Liabilities

Flat

$5,147,996

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,833,722

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,997,711Liabilities 2010: $3,662,671Net Assets 2010: $2,335,0402010Assets 2011: $6,936,952Liabilities 2011: $4,371,488Net Assets 2011: $2,565,4642011Assets 2012: $8,083,716Liabilities 2012: $5,147,996Net Assets 2012: $2,935,7202012Assets 2012: $8,083,716Liabilities 2012: $5,147,996Net Assets 2012: $2,935,7202012Assets 2013: $9,331,480Liabilities 2013: $5,855,193Net Assets 2013: $3,476,2872013Assets 2014: $10,323,946Liabilities 2014: $5,935,442Net Assets 2014: $4,388,5042014Assets 2015: $11,417,020Liabilities 2015: $6,264,480Net Assets 2015: $5,152,5402015Assets 2016: $12,293,945Liabilities 2016: $6,545,931Net Assets 2016: $5,748,0142016Assets 2017: $13,915,498Liabilities 2017: $7,171,171Net Assets 2017: $6,744,3272017Assets 2018: $14,540,857Liabilities 2018: $6,814,283Net Assets 2018: $7,726,5742018Assets 2019: $15,686,682Liabilities 2019: $6,974,982Net Assets 2019: $8,711,7002019Assets 2020: $16,529,169Liabilities 2020: $7,088,665Net Assets 2020: $9,440,5042020Assets 2021: $18,973,350Liabilities 2021: $7,895,923Net Assets 2021: $11,077,4272021Assets 2022: $18,821,073Liabilities 2022: $6,993,542Net Assets 2022: $11,827,5312022Assets 2023: $27,284,032Liabilities 2023: $15,129,581Net Assets 2023: $12,154,4512023

Highlighted filing

2012

Assets$8,083,716
Liabilities$5,147,996
Net Assets$2,935,720
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,581,3592010Expenses 2011: $6,336,9472011Expenses 2012: $6,833,7222012Revenue 2012: $7,145,550Expenses 2012: $6,833,722Net Income 2012: $311,8282012Expenses 2013: $7,599,2582013Revenue 2014: $9,027,372Expenses 2014: $8,275,578Net Income 2014: $751,7942014Revenue 2015: $9,617,037Expenses 2015: $8,887,456Net Income 2015: $729,5812015Revenue 2016: $10,115,068Expenses 2016: $9,601,037Net Income 2016: $514,0312016Revenue 2017: $10,973,088Expenses 2017: $10,218,733Net Income 2017: $754,3552017Revenue 2018: $11,765,693Expenses 2018: $10,990,091Net Income 2018: $775,6022018Revenue 2019: $12,308,781Expenses 2019: $11,594,874Net Income 2019: $713,9072019Revenue 2020: $13,113,642Expenses 2020: $12,542,084Net Income 2020: $571,5582020Revenue 2021: $14,070,823Expenses 2021: $13,407,238Net Income 2021: $663,5852021Revenue 2022: $15,080,781Expenses 2022: $13,600,356Net Income 2022: $1,480,4252022Revenue 2023: $15,302,877Expenses 2023: $15,468,109Net Income 2023: -$165,2322023

Highlighted filing

2012

Revenue-
Expenses$6,833,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,228,390
Mission and Program Overview

Mission

We imagine a world with well-informed, engaged citizens who are motivated to make a difference. In partnership with our diverse faculty, staff, families and the greater community, stevens cooperative school students explore, question and communicate in ways that will inspire and shape the future.

Filing and Contact Details

Filer

EIN
22-2209099
Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0519122
IRS990/AccountsPayableAccruedExpenses/EOY0545465
IRS990/AccountsReceivable/BOY023188
IRS990/AccountsReceivable/EOY053082
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR TWO YEAR OLDS THROUGH THE 8TH GRADE.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 Garden Street
IRS990/AddressPrincipalOfficerUS/City0Hoboken
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007030
IRS990/Advertising/ProgramServices015498
IRS990/Advertising/Total015498
IRS990/AllOtherContributions0188329
IRS990/AllOtherExpenses/Fundraising03082
IRS990/AllOtherExpenses/ManagementAndGeneral066458
IRS990/AllOtherExpenses/ProgramServices097405
IRS990/AllOtherExpenses/Total0166945
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02300824
IRS990/CashNonInterestBearing/EOY02341195
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents029635
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0105673
IRS990/CompCurrentOfficersDirectors/ProgramServices0105673
IRS990/CompCurrentOfficersDirectors/Total0211346
IRS990/CompDisqualPersons/Fundraising066106
IRS990/CompDisqualPersons/ManagementAndGeneral0628482
IRS990/CompDisqualPersons/ProgramServices02839006
IRS990/CompDisqualPersons/Total03533594
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0217964
IRS990/ContributionsGrantsPriorYear0219601
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03234009
IRS990/DeferredRevenue/EOY03897440
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016412
IRS990/DepreciationDepletion/ProgramServices0147710
IRS990/DepreciationDepletion/Total0164122
IRS990/DescribedIn501C30true
IRS990/Description0STEVENS COOPERATIVE SCHOOL PROVIDES AN EDUCATION TO 402 STUDENTS FROM 2 YEARS OLD THROUGH THE 8TH GRADE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05446592
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral035325
IRS990/FeesForServicesAccounting/ProgramServices05886
IRS990/FeesForServicesAccounting/Total041211
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral070267
IRS990/FeesForServicesLegal/ProgramServices011709
IRS990/FeesForServicesLegal/Total081976
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral023416
IRS990/FeesForServicesOther/ProgramServices03902
IRS990/FeesForServicesOther/Total027318
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JAN WILSON ABERnATHY
IRS990/Form990PartVIISectionA/NamePerson1DJENABA JOHNSON-JONES
IRS990/Form990PartVIISectionA/NamePerson2Emily Arnone
IRS990/Form990PartVIISectionA/NamePerson3DAVE CARTY
IRS990/Form990PartVIISectionA/NamePerson4CORDELIA CHANSLER
IRS990/Form990PartVIISectionA/NamePerson5KATHLEEN GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson6DONNA GARBAN
IRS990/Form990PartVIISectionA/NamePerson7REBECCA KRAMNICK
IRS990/Form990PartVIISectionA/NamePerson8MANIKA SOOD
IRS990/Form990PartVIISectionA/NamePerson9KIM LEW
IRS990/Form990PartVIISectionA/NamePerson10DAVID LOWRY
IRS990/Form990PartVIISectionA/NamePerson11LAURA MIANI
IRS990/Form990PartVIISectionA/NamePerson12Elizabeth Groo
IRS990/Form990PartVIISectionA/NamePerson13CINDY TAVLIN
IRS990/Form990PartVIISectionA/NamePerson14Elysa Lyons
IRS990/Form990PartVIISectionA/NamePerson15Anthony Uva
IRS990/Form990PartVIISectionA/NamePerson16BOBBY CHOWDHRY
IRS990/Form990PartVIISectionA/NamePerson17Ron Russell
IRS990/Form990PartVIISectionA/NamePerson18David Penberg
IRS990/Form990PartVIISectionA/NamePerson19Zoe L Hauser
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation06546
IRS990/Form990PartVIISectionA/OtherCompensation123546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0102234
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1122083
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17trustee
IRS990/Form990PartVIISectionA/Title18Interim Head of School
IRS990/Form990PartVIISectionA/Title19FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses082840
IRS990/FundraisingEvents029635
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0300337
IRS990/GrantsAndSimilarAmntsPriorYear0326981
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0300337
IRS990/GrantsToDomesticIndividuals/Total0300337
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossIncomeFundraisingEvents0211122
IRS990/GrossReceipts07228390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral039133
IRS990/InformationTechnology/ProgramServices049691
IRS990/InformationTechnology/Total088824
IRS990/Insurance/Fundraising04394
IRS990/Insurance/ManagementAndGeneral091153
IRS990/Insurance/ProgramServices0422808
IRS990/Insurance/Total0518355
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07113
IRS990/Interest/ProgramServices021339
IRS990/Interest/Total028452
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01966
IRS990/InvestmentIncome/ExclusionAmount01966
IRS990/InvestmentIncomePriorYear04670
IRS990/InvestmentIncome/TotalRevenueColumn01966
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01319674
IRS990/InvestmentsOtherSecurities/EOY01580351
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01017616
IRS990/LandBuildingsEquipmentBasis03955300
IRS990/LandBuildingsEquipmentBasisNet/BOY03055893
IRS990/LandBuildingsEquipmentBasisNet/EOY02937684
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF STEVENS COOPERATIVE SCHOOL IS TO PROVIDE A CHALLENGING, MEANINGFUL PROGRESSIVE EDUCATION WITHIN A SUPPORTIVE AND COOPERATIVE COMMUNITY. THROUGH A DEVELOPMENTALLY APPROPRIATE CURRICULUM, DESIGNED FOR VARIED LEARNING STYLES, STEVENS STUDENTS BECOME CONFIDENT LIFE-LONG LEARNERS AND RESPONSIBLE CITIZENS WITH THE SKILLS TO SUCCEED BEYOND THE SCHOOL'S DOORS. GRADUATES OF STEVENS SUCCEED AT HIGHLY SELECTIVE HIGH SCHOOLS AND COLLEGES/UNIVERSITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0618357
IRS990/MortNotesPyblSecuredInvestProp/EOY0584877
IRS990/NameOfPrincipalOfficerPerson0JAN WILSON ABERNATHY
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY02565464
IRS990/NetAssetsOrFundBalancesEOY02935720
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0128282
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010105
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0137
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral082593
IRS990/Occupancy/ProgramServices0743333
IRS990/Occupancy/Total0825926
IRS990/OfficeExpenses/ManagementAndGeneral041207
IRS990/OfficeExpenses/ProgramServices036668
IRS990/OfficeExpenses/Total077875
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087792
IRS990/OtherAssetsTotal/EOY084719
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05892
IRS990/OtherEmployeeBenefits/ProgramServices098412
IRS990/OtherEmployeeBenefits/Total0104304
IRS990/OtherExpensePriorYear02239680
IRS990/OtherExpensesCurrentYear02320250
IRS990/OtherExpenses/Description0CURRICULUM SUPPLIES
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2CAMP EXPENSES
IRS990/OtherExpenses/Description3ACTIVITIES EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral010969
IRS990/OtherExpenses/ProgramServices0114198
IRS990/OtherExpenses/ProgramServices111094
IRS990/OtherExpenses/ProgramServices290582
IRS990/OtherExpenses/ProgramServices339868
IRS990/OtherExpenses/Total0114198
IRS990/OtherExpenses/Total122063
IRS990/OtherExpenses/Total290582
IRS990/OtherExpenses/Total339868
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0120214
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0133905
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05623
IRS990/OtherRevenueMisc/TotalRevenueColumn05623
IRS990/OtherRevenuePriorYear0119086
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03639
IRS990/PayrollTaxes/ManagementAndGeneral069139
IRS990/PayrollTaxes/ProgramServices0291113
IRS990/PayrollTaxes/Total0363891
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0105778
IRS990/PrepaidExpensesDeferredCharges/EOY058304
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY06791715
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear06183352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06791715
IRS990/ProgramServiceRevenue/TotalRevenueColumn06791715
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges058428
IRS990/ReconcilationRevenueExpenses0311828
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06791715
IRS990/RevenuesLessExpensesCY0311828
IRS990/RevenuesLessExpensesPriorYear0189762
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04213135
IRS990/SalariesEtcPriorYear03770286
IRS990/SavingsAndTempCashInvestments/BOY043803
IRS990/SavingsAndTempCashInvestments/EOY01028381
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0733955
IRS990ScheduleD/Buildings/Depreciation0234880
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0968835
IRS990ScheduleD/Equipment/BookValue0114545
IRS990ScheduleD/Equipment/Depreciation0233328
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0347873
IRS990ScheduleD/ExcessOrDeficitForYear0311828
IRS990ScheduleD/ExcessOrDeficitPerFS0370256
IRS990ScheduleD/ExpensesNotRptdF9900175041
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0300337
IRS990ScheduleD/ExpensesSubtotal06533385
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSE SHOWN GROSS ON THE FINANCIAL STATEMENTS 82,840 REVENUE FROM RENTAL ACCRUAL/ SETTLEMENT 92,201 TOTAL TO SCHEDULE D, PART XII, LINE 2D 175,041
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS SHOWN GROSS ON THE FINANCIAL STATEMENTS 82,840 REVENUE FROM RENTAL ACCRUAL/ SETTLEMENT 92,201 TOTAL TO SCHEDULE D, PART XIII, LINE 2D 175,041
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS 300,337
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS 300,337
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Accounting for Uncertainty in Income Taxes clarifies that accounting of uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the School and has concluded that as of June 30, 2012 and 2011, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The School recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended June 30, 2012 and 2011. The income tax returns of the School for June 30, 2011, 2010 and 2009 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII Line 2d:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII Line 2d:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII Line 4b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII Line 4b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART X, LINE 2:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0OTHER AMOUNTS included in audited financial statements not in the return
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Other Amounts included in audited financial statements not in the return
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Other Amounts included in return not in audited financial statements
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Other Amounts included in return not in audited financial statements
IRS990ScheduleD/Land/BookValue0545000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0545000
IRS990ScheduleD/LeaseholdImprovements/BookValue01490991
IRS990ScheduleD/LeaseholdImprovements/Depreciation0436045
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01927036
IRS990ScheduleD/NetUnrealizedGainsInvestments058428
IRS990ScheduleD/NetUnrealizedGLOnInvestments058428
IRS990ScheduleD/OtherExpensesIncluded0175041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,083,716
Liabilities
$5,147,996
Net assets
$2,935,720
Revenue
-
Expenses
$6,833,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.3$15.1$12.2$15.3$15.5$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.99$11.8$15.1$13.6$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$7.90$11.1$14.1$13.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.09$9.44$13.1$12.5$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.97$8.71$12.3$11.6$0.71
2018Summary only. Only limited summary data is available for this year.$14.5$6.81$7.73$11.8$11.0$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.17$6.74$11.0$10.2$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.55$5.75$10.1$9.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.15$9.62$8.89$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.94$4.39$9.03$8.28$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$5.86$3.48$7.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.15$2.94$6.83
2012Summary only. Only limited summary data is available for this year.$8.08$5.15$2.94$7.15$6.83$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.37$2.57$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.66$2.34$5.58