Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2019 • EIN 22-2209099

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.stevenscoop.org

View Organization Page

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$277,049

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,686,682

Up $1,145,825 (+7.9%) from 2018

Net Assets

Up

$8,711,700

Up $985,126 (+13%) from 2018

Liabilities

Up

$6,974,982

Up $160,699 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$12,308,781

Up $543,088 (+4.6%) from 2018

Expenses

Up

$11,594,874

Up $604,783 (+5.5%) from 2018

Net Income

Down

$713,907

Down $61,695 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$15,686,682
Liabilities$6,974,982
Net Assets$8,711,700
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$12,308,781
Expenses$11,594,874
Net Income$713,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$12,485,607
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$6,673,091$7,805,007▲ $1,131,916
Investments in Publicly Traded Securities$5,021,839$5,017,957▼ $3,882
Land, Buildings, and Equipment, Net$2,246,676$2,143,046▼ $103,630
Accounts Receivable$256,205$330,430▲ $74,225
Prepaid Expenses and Deferred Charges$229,054$267,634▲ $38,580
Cash and Non-Interest-Bearing Accounts$59,014$67,630▲ $8,616
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$14,540,857$15,686,682▲ $1,145,825
Other Assets Total$54,978$54,978→ $0
Liabilities
Deferred Revenue$5,470,768$5,756,186▲ $285,418
Accounts Payable and Accrued Expenses$977,254$893,183▼ $84,071
Mortgage Notes Payable Secured by Investment Property$366,261$325,613▼ $40,648
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$6,814,283$6,974,982▲ $160,699
Net Assets / Fund Balance
Unrestricted Net Assets$7,635,281$8,614,271▲ $978,990
Temporarily Rstr Net Assets$91,293$97,429▲ $6,136
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,726,574$8,711,700▲ $985,126
Total Liabilities and Net Assets / Fund Balance$14,540,857$15,686,682▲ $1,145,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$805,505$1,391,680$2,197,185
Buildings$569,833$418,045$987,878
Equipment$160,174$550,990$711,164
Land$545,000-$545,000
Other Land Buildings$62,534$238,286$300,820
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio AlatiHead of SchoolFT$264,882$12,847$277,049
Shehla GhousePrincipal, Newport LocationFT$173,159$8,591$181,750
Francesca LanningDirector, AdvancementFT$155,000$2,850$158,530
Nancy RossiDir, Admissions & EnrollmentFT$125,982$12,530$138,512
JoshUA MarksPrincipal, Hoboken LocationFT$124,927$5,676$130,603

Board Members and Trustees

NameTitle
Kim LewBoard Chair
Raghu ReddyVice Chair
Francesca AcocellaAlumni Trustee
Kate Burke WalshCommunity Trustee
Arik RashkesTrustee
Cassandra BolzTrustee
Frank LeCatesTrustee
Gayle JonesTrustee
Gillian Emmett MoldowanTrustee
Greg HertzigTrustee
Ingrid RasmussenTrustee
Jeff Adelson-Yantrustee
Keith BarrTrustee
Peter YoungTrustee
Robert FornesTrustee
Wykeum GilyardTrustee
Djenaba Johnson-JonesSecretary
Becky EganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond MindCr Card Merchant Ser10220 RIVER ROAD STE 103, Potomac, MD 20854$276,898
Oxford CommunicationsAdvertising svcs11 Music Mountain Blvd, Lambertville, NJ 08530$114,842
Enhancity CleaningCleaning svcs170 US Highway 206, Hillsborough, NJ 08844$100,688
Revenue and Support

Revenue Composition

Contributions and Grants
$567,858
Program Service Revenue
$11,473,673
Investment Income
$178,947
Other Revenue
$88,303
All Other Contributions
$486,032
Change in Net Assets
$713,907

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 Table246$70,131Market Value
Total Noncash Contributions246$70,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,506,189
Revenue Not Reported on Financial Statements
$802,592
Revenue Not Reported on Form 990
$380,242
Other Revenue Adjustments
$802,592
Total Revenue per Audited Statements
$11,886,431
Total Revenue per Form 990
$12,308,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,860,061
Other Expenses$2,932,221
Grants and Similar Amounts Paid$802,592
Total Fundraising Expense$256,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,646,354$1,787,229$199,534$5,633,117
Occupancy$1,151,637$127,960-$1,279,597
Other Employee Benefits$913,631$188,125$19,952$1,121,708
Grants to Domestic Individuals$802,592--$802,592
Current Officers, Directors, Trustees, and Key Employees$394,746$193,481$21,601$609,828
Payroll Taxes$413,847$72,499$9,062$495,408
Depreciation Depletion$211,621$23,514-$235,135
Fees for Services Other$145,360$15,561-$160,921
All Other Expenses$105,462$43,031-$148,493
Other Expenses$144,337--$144,337
Advertising$103,304$12,153$6,077$121,534
Office Expenses$78,269$8,697-$86,966
Information Technology$72,099$8,011-$80,110
Insurance$64,743$7,194-$71,937
Interest$13,055$1,450-$14,505
Total Functional Expenses$8,849,743$2,488,905$256,226$11,594,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,594,874
Total Expenses per Audited Statements$10,901,305
Expenses per Audited Statements$10,792,282
Expenses Not Reported on Financial Statements$802,592
Other Expense Adjustments$802,592
Expenses Not Reported on Form 990$109,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,479
Fundraising Direct Expenses$151,524
Gaming Gross Income$47,500
Gaming Direct Expenses$25,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$288,864$207,038$22,880$184,158
Total Events$296,305$214,479$151,524$62,955
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 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.”

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

“EDWARD LU, A NONVOTING BOARD MEMBER, IS A FULL TIME TEACHER WORKING 40 HOURS A WEEK IN ADDITION TO His 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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicholas Cacciola
Title
CFO
Phone
2017923688
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Cacciola
Formed
1949
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
200
Volunteers
0

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 109,023”

Part XII Line 2D:

“Special events shown gross on the financial statements 109,023”

Part XI Line 4B:

“Financial aid expense shown net of revenue on the financial statements $802,592”

Part XII Line 4B:

“Financial aid expense shown net of revenue on the financial statements $802,592”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2019 and 2018, 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, 2019 and 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Frank LeCates
IRS990/Form990PartVIISectionAGrp/PersonNm15Arik Rashkes
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL, HOBOKEN LOCATION
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,686,682
Liabilities
$6,974,982
Net assets
$8,711,700
Revenue
$12,308,781
Expenses
$11,594,874
Net income
$713,907
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
2019Detailed filing. Detailed filing data is available for this year.$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
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