Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2209099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$12,293,945
Up $876,925 (+7.7%) from 2015
Net Assets
Up$5,748,014
Up $595,474 (+12%) from 2015
Liabilities
Up$6,545,931
Up $281,451 (+4.5%) from 2015
Revenue
Up$10,115,068
Up $498,031 (+5.2%) from 2015
Expenses
Up$9,601,037
Up $713,581 (+8.0%) from 2015
Net Income
Down$514,031
Down $215,550 (-30%) from 2015
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.
Founded in 1949, stevens is a thriving progressive co-educational day school for two year olds through the 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,095,898 | $6,052,485 | ▲ $4,956,587 |
| Investments in Publicly Traded Securities | $2,929,750 | $3,357,250 | ▲ $427,500 |
| Land, Buildings, and Equipment, Net | $2,577,399 | $2,404,681 | ▼ $172,718 |
| Accounts Receivable | $96,978 | $160,783 | ▲ $63,805 |
| Cash and Non-Interest-Bearing Accounts | $4,487,046 | $153,777 | ▼ $4,333,269 |
| Prepaid Expenses and Deferred Charges | $171,498 | $109,991 | ▼ $61,507 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,417,020 | $12,293,945 | ▲ $876,925 |
| Other Assets Total | $58,451 | $54,978 | ▼ $3,473 |
| Liabilities | |||
| Deferred Revenue | $4,938,241 | $5,247,275 | ▲ $309,034 |
| Accounts Payable and Accrued Expenses | $851,973 | $856,620 | ▲ $4,647 |
| Mortgage Notes Payable Secured by Investment Property | $474,266 | $442,036 | ▼ $32,230 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,264,480 | $6,545,931 | ▲ $281,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,060,313 | $5,648,410 | ▲ $588,097 |
| Temporarily Rstr Net Assets | $92,227 | $99,604 | ▲ $7,377 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,152,540 | $5,748,014 | ▲ $595,474 |
| Total Liabilities and Net Assets / Fund Balance | $11,417,020 | $12,293,945 | ▲ $876,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,004,834 | $1,019,996 | $2,024,830 |
| Buildings | $639,792 | $337,054 | $976,846 |
| Land | $545,000 | - | $545,000 |
| Equipment | $103,061 | $408,329 | $511,390 |
| Other Land Buildings | $111,994 | $175,711 | $287,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sergio Alati | Head of School | FT | $232,500 | $11,625 | $244,125 |
| Kristen Rugel | Chief Financial Officer | FT | $112,569 | $15,044 | $127,613 |
| Nancy Rossi | Director of Admissions | FT | $105,482 | $11,030 | $116,512 |
| Joshua Marks | Principal | FT | $109,022 | $3,748 | $112,770 |
| Name | Title |
|---|---|
| Kim Lew | Board Chair |
| Becky Egan | Trustee |
| Djenaba Johnson-jones | Trustee |
| Elizabeth Groo | Trustee |
| Gayle Jones | Trustee |
| Jan Wilson Abernathy | Trustee |
| Kate Walsh | Trustee |
| Keith Barr | Trustee |
| Laura Miani | Trustee |
| Menassie Taddese | Trustee |
| Ron Russell | Trustee |
| Wykeum Gilyard | Trustee |
| jeff adelson yan | Trustee |
| peter young | trustee |
| raghu alla | Trustee |
| Gabriella Hughes | Faculty Representative |
| Kathleen Gallagher | Secretary |
| Donna Garban | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 323 | $61,680 | Market Value |
| Securities Publicly Traded | 4 | $11,923 | Market Value |
| Total Noncash Contributions | 327 | $73,603 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,779,089 |
| Other Expenses | $3,217,064 |
| Grants and Similar Amounts Paid | $604,884 |
| Total Fundraising Expense | $90,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,749,821 | $1,080,097 | $78,567 | $4,908,485 |
| Occupancy | $951,488 | $213,090 | - | $1,164,578 |
| Insurance | $621,076 | $132,867 | $6,374 | $760,317 |
| Grants to Domestic Individuals | $604,884 | - | - | $604,884 |
| Payroll Taxes | $360,891 | $85,712 | - | $446,603 |
| Depreciation Depletion | $250,618 | $27,846 | - | $278,464 |
| Current Officers, Directors, Trustees, and Key Employees | $125,813 | $125,812 | - | $251,625 |
| Other Employee Benefits | $155,441 | $12,424 | $4,511 | $172,376 |
| All Other Expenses | $83,084 | $27,891 | $848 | $111,823 |
| Other Expenses | $95,702 | $14,867 | - | $95,702 |
| Office Expenses | $46,576 | $41,656 | - | $88,232 |
| Information Technology | $79,909 | - | - | $79,909 |
| Fees for Services Other | $31,520 | $40,698 | - | $72,218 |
| Fees for Services Accounting | - | $46,150 | - | $46,150 |
| Advertising | $37,858 | - | - | $37,858 |
| Fees for Services Legal | $6,545 | $26,179 | - | $32,724 |
| Interest | $12,375 | $4,125 | - | $16,500 |
| Total Functional Expenses | $7,631,323 | $1,879,414 | $90,300 | $9,601,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,601,037 |
| Total Expenses per Audited Statements | $9,108,473 |
| Expenses per Audited Statements | $8,996,153 |
| Expenses Not Reported on Financial Statements | $604,884 |
| Other Expense Adjustments | $604,884 |
| Expenses Not Reported on Form 990 | $112,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,433 |
| Fundraising Direct Expenses | $133,607 |
| Gaming Gross Income | $33,850 |
| Gaming Direct Expenses | $17,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $209,201 | $144,301 | $8,194 | $136,107 |
| Harvestfestival | $10,600 | $10,600 | $1,730 | $8,870 |
| Total Events | $258,333 | $193,433 | $133,607 | $59,826 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A review is conducted by the trustees before filing.”
“The board of trustees reviews the conflict of interest policy annually and each trustee completes the conflict of interest disclosure form each year he/she serves on the board.”
“The head of the school's salary is determined by the full board of trustees, based on recommendations from the chair and treasurer. They use statistical and comparative information from state and regional organizations of independent schools. Same information and comparison data is used for key administrators, but this determination is made by the head of the school and treasurer. Trustees are only involved with the head of the school's compensation as the head of the school is the only employee on the board.”
“Documents are available upon written request to the business office.”
“Gabriella hughes, a nonvoting board member, is a full time teacher working 40 hours a week in addition to her 2 hours per week serving as the faculty representative.”
“Every parent is a member of the cooperative and each spring the parents attend a membership meeting and vote on the board members”
“The oversight and selection process has not changed from the prior tax year.”
“Financial aid expense shown net of revenue on the financial statements -604,884”
“Special events shown gross on the financial statements 102,233”
“Special events shown gross on the financial statements -102,233”
“Financial aid expense shown net of revenue on the financial statements 604,884”
“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2016 and 2015, 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, 2016 and 2015.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 851973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 856620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR TWO YEAR OLDS THROUGH THE 8TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37858 |
| IRS990/AllOtherContributionsAmt | 0 | 326365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN RUGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017923688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 GARDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4487046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251625 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 604884 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4776 |
| IRS990/CYOtherExpensesAmt | 0 | 3217064 |
| IRS990/CYOtherRevenueAmt | 0 | 88788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9639791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5779089 |
| IRS990/CYTotalExpensesAmt | 0 | 9601037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10115068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4938241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5247275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278464 |
| IRS990/Desc | 0 | STEVENS COOPERATIVE SCHOOL PROVIDES AN EDUCATION TO OVER 420 STUDENTS FROM 2 YEARS OLD THROUGH THE 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -10087 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7631323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26179 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32724 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72218 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11030 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN WILSON ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DJENABA JOHNSON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | jeff adelson yan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | raghu alla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA GARBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WYKEUM GILYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Groo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MENASSIE TADDESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GABRIELLA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | peter young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SERGIO ALATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN RUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSHUA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY ROSSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193433 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54187 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 17838 |
| IRS990/GamingGrossIncomeAmt | 0 | 33850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 604884 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 604884 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 604884 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10320700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79909 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 621076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 760317 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/InterestGrp/TotalAmt | 0 | 16500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2929750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3357250 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1941091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2577399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2404681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4345772 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54187 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 474266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 442036 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5152540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5748014 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -54187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59826 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16012 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16012 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 73603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 951488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1164578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54978 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172376 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253742 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.