Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2017 • EIN 22-2209099

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

301 Garden StreetHoboken, NJ 07030

(201) 792-3688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$257,230

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,915,498

Up $1,621,553 (+13%) from 2016

Net Assets

Up

$6,744,327

Up $996,313 (+17%) from 2016

Liabilities

Up

$7,171,171

Up $625,240 (+9.6%) from 2016

Revenue

Up

$10,973,088

Up $858,020 (+8.5%) from 2016

Expenses

Up

$10,218,733

Up $617,696 (+6.4%) from 2016

Net Income

Up

$754,355

Up $240,324 (+47%) from 2016

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 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

2017

Assets$13,915,498
Liabilities$7,171,171
Net Assets$6,744,327

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: $6,336,9472011Revenue 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

2017

Revenue$10,973,088
Expenses$10,218,733
Net Income$754,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$11,128,353
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.

Founded in 1949, stevens is a thriving progressive co-educational day school for two year olds through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,052,485$6,661,501▲ $609,016
Investments in Publicly Traded Securities$3,357,250$4,302,195▲ $944,945
Land, Buildings, and Equipment, Net$2,404,681$2,377,131▼ $27,550
Prepaid Expenses and Deferred Charges$109,991$238,501▲ $128,510
Accounts Receivable$160,783$228,592▲ $67,809
Cash and Non-Interest-Bearing Accounts$153,777$52,600▼ $101,177
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$12,293,945$13,915,498▲ $1,621,553
Other Assets Total$54,978$54,978→ $0
Liabilities
Deferred Revenue$5,247,275$5,904,227▲ $656,952
Accounts Payable and Accrued Expenses$856,620$861,383▲ $4,763
Mortgage Notes Payable Secured by Investment Property$442,036$405,561▼ $36,475
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$6,545,931$7,171,171▲ $625,240
Net Assets / Fund Balance
Unrestricted Net Assets$5,648,410$6,651,161▲ $1,002,751
Temporarily Rstr Net Assets$99,604$93,166▼ $6,438
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,748,014$6,744,327▲ $996,313
Total Liabilities and Net Assets / Fund Balance$12,293,945$13,915,498▲ $1,621,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,027,425$1,139,565$2,166,990
Buildings$617,036$362,999$980,035
Land$545,000-$545,000
Equipment$94,404$449,390$543,794
Other Land Buildings$93,266$197,530$290,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio AlatiHead of SchoolFT$244,980$25,025$257,230
Shehla GhousePrincipal, Newport LocationFT$156,500$3,130$163,500
Kristen RugelChief Financial OfficerFT$143,120$10,213$162,238
Nancy RossiDirector of AdmissionsFT$112,195$10,945$123,140
Joshua MarksPrincipalFT$113,325$3,435$116,760

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond MindCr Card Merchant Ser10220 RIVER ROAD STE 103, Potomac, MD 20854$143,913
Revenue and Support

Revenue Composition

Contributions and Grants
$416,494
Program Service Revenue
$10,438,462
Investment Income
$79,465
Other Revenue
$38,667
All Other Contributions
$343,693
Change in Net Assets
$754,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table288$66,801Market Value
Total Noncash Contributions288$66,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,225,005
Revenue Not Reported on Financial Statements
$748,083
Revenue Not Reported on Form 990
$350,227
Other Revenue Adjustments
$748,083
Total Revenue per Audited Statements
$10,575,232
Total Revenue per Form 990
$10,973,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,205,067
Other Expenses$3,327,084
Grants and Similar Amounts Paid$686,582
Total Fundraising Expense$268,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,086,511$1,102,775$131,042$5,320,328
Occupancy$937,743$208,827-$1,146,570
Insurance$651,794$140,282$6,773$798,849
Grants to Domestic Individuals$686,582--$686,582
Payroll Taxes$357,272$84,854-$442,126
Current Officers, Directors, Trustees, and Key Employees$71,050$164,150$9,800$245,000
Depreciation Depletion$187,553$20,840-$208,393
Other Employee Benefits$176,285$16,860$4,468$197,613
Fees for Services Other$14,064$53,067$114,963$182,094
All Other Expenses$105,151$26,868$1,046$133,065
Other Expenses$123,130$17,810-$123,130
Office Expenses$65,195$37,599-$102,794
Information Technology$73,695--$73,695
Fees for Services Accounting-$48,500-$48,500
Advertising$41,194--$41,194
Fees for Services Legal-$27,628-$27,628
Interest$11,667$3,522-$15,189
Total Functional Expenses$7,997,059$1,953,582$268,092$10,218,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,218,733
Total Expenses per Audited Statements$9,578,919
Expenses per Audited Statements$9,470,650
Expenses Not Reported on Financial Statements$748,083
Other Expense Adjustments$748,083
Expenses Not Reported on Form 990$108,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,769
Fundraising Direct Expenses$138,971
Gaming Gross Income$31,785
Gaming Direct Expenses$16,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$206,954$134,153$9,396$124,757
5k Run$9,571$9,571$1,481$8,090
Total Events$231,570$158,769$138,971$19,798
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

The head of the school's salary is determined by the full board of trustees, based on recommendations made by the chair and the head of school evaluation committee. 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. Trustees are only involved with the head of the school's compensation.

FORM 990, PART VI, SECTION C, LINE 19:

Documents are available upon written request to the business office.

Form 990, Part VII, Section A

Gabriella mastrengelo, 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.

Form 990, Part VI, Lines 6 and 7

Every parent is a member of the cooperative and each spring the parents attend a membership meeting and vote on the board members

FORM 990, PART VI, SECTION B, LINE 11:

The return is reviewed and approved by the audit committee before filing. It is presented to the entire board as filed at the next board meeting.

Filing and Contact Details

Filer

Filer Name
Stevens Cooperative School
EIN
22-2209099
In Care Of
% ANGELA ARTALE
Phone
2017923688
Address
301 GARDEN STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Angela Artale
Title
CFO
Phone
2017923688
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Artale
Formed
1949
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
172

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from the prior tax year.

Financial Statement Notes

Part XI Line 2D:

Special events shown gross on the financial statements 108,269

Part XII Line 2D:

Special events shown gross on the financial statements 108,269

Part XI Line 4B:

Financial aid expense shown net of revenue on the financial statements $686,582 contribution included in the return but not in financial statements $ 61,501

Part XII Line 4B:

Financial aid expense shown net of revenue on the financial statements $686,582 compensation included in the return but not in financial statements $ 61,501

PART X, LINE 2:

Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2017 and 2016, 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, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213435
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233130
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IRS990/Form990PartVIISectionAGrp/PersonNm1jeff adelson yan
IRS990/Form990PartVIISectionAGrp/PersonNm2raghu REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA GARBAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WYKEUM GILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Groo
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM LEW
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MIANI
IRS990/Form990PartVIISectionAGrp/PersonNm12RON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCESCA ACOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16Gillian Emmett Moldowan
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Fornes
IRS990/Form990PartVIISectionAGrp/PersonNm18Frank LeCates
IRS990/Form990PartVIISectionAGrp/PersonNm19SERGIO ALATI
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN RUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEHLA GHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL, NEWPORT LOCATION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072801
IRS990/FundraisingDirectExpensesAmt0138971
IRS990/FundraisingGrossIncomeAmt0158769
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016294
IRS990/GamingGrossIncomeAmt031785
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0686582
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0686582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0686582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011128353
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt073695
IRS990/InsuranceGrp/FundraisingAmt06773
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140282
IRS990/InsuranceGrp/ProgramServicesAmt0651794
IRS990/InsuranceGrp/TotalAmt0798849
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03522
IRS990/InterestGrp/ProgramServicesAmt011667
IRS990/InterestGrp/TotalAmt015189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079465
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03357250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04302195
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IRS990/LandBldgEquipCostOrOtherBssAmt04526615
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405561
IRS990/NetAssetsOrFundBalancesBOYAmt05748014
IRS990/NetAssetsOrFundBalancesEOYAmt06744327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019798
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208827
IRS990/OccupancyGrp/ProgramServicesAmt0937743
IRS990/OccupancyGrp/TotalAmt01146570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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