Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2020 • EIN 22-2209099

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$265,483

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$16,529,169

Up $842,487 (+5.4%) from 2019

Net Assets

Up

$9,440,504

Up $728,804 (+8.4%) from 2019

Liabilities

Up

$7,088,665

Up $113,683 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$13,113,642

Up $804,861 (+6.5%) from 2019

Expenses

Up

$12,542,084

Up $947,210 (+8.2%) from 2019

Net Income

Down

$571,558

Down $142,349 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$16,529,169
Liabilities$7,088,665
Net Assets$9,440,504
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$13,113,642
Expenses$12,542,084
Net Income$571,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.1
Gross Receipts
$13,254,278
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$7,805,007$8,479,509▲ $674,502
Investments in Publicly Traded Securities$5,017,957$5,800,172▲ $782,215
Land, Buildings, and Equipment, Net$2,143,046$1,998,358▼ $144,688
Accounts Receivable$330,430$75,348▼ $255,082
Prepaid Expenses and Deferred Charges$267,634$60,406▼ $207,228
Cash and Non-Interest-Bearing Accounts$67,630$60,398▼ $7,232
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$15,686,682$16,529,169▲ $842,487
Other Assets Total$54,978$54,978→ $0
Liabilities
Deferred Revenue$5,756,186$4,442,137▼ $1,314,049
Mortgage Notes Payable Secured by Investment Property$325,613$1,399,900▲ $1,074,287
Accounts Payable and Accrued Expenses$893,183$1,246,628▲ $353,445
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$6,974,982$7,088,665▲ $113,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,614,271$9,320,432▲ $706,161
Net Assets With Donor Restrictions$97,429$120,072▲ $22,643
Total Net Assets Fund Balance$8,711,700$9,440,504▲ $728,804
Total Liabilities and Net Assets / Fund Balance$15,686,682$16,529,169▲ $842,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$711,547$1,523,855$2,235,402
Buildings$542,110$445,768$987,878
Equipment$155,085$607,932$763,017
Land$545,000-$545,000
Other Land Buildings$44,616$256,204$300,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio AlatiHead of SchoolFT$255,933$9,550$265,483
Shehla GhousePrincipal, Newport LocationFT$180,628$5,132$185,760
Nicholas CacciolaCFOPT$155,539$2,089$157,628
Francesca LanningDirector, AdvancementFT$150,489$4,409$154,898
Nancy RossiDir, Admissions & EnrollmentPT$119,777$7,170$126,947
JoshUA MarksPrincipal, Hoboken LocationFT$116,288$4,245$120,533
Russell ChavezIT DirectorFT$102,112$1,652$103,764

Board Members and Trustees

NameTitle
Kim LewBoard Chair
Raghu ReddyVice Chair
Dave CartyAlumni Trustee
Francesca AcocellaAlumni Trustee
Amanda BoggsTrustee
Cassandra BolzTrustee
Djenaba Johnson-JonesTrustee
Eric MackalusoTrustee
Gillian Emmett MoldowanTrustee
Jacqueline KhostTrustee
Jeff Adelson-Yantrustee
Keith BarrTrustee
Maykool LopezTrustee
Peter YoungTrustee
Robert FornesTrustee
Ingrid RasmussenSecretary
Becky EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,489
Program Service Revenue
$12,206,276
Investment Income
$136,320
Other Revenue
$120,557
All Other Contributions
$430,563
Change in Net Assets
$571,558

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
Securities Publicly Traded4$136,739Fair Market Value
Other Non Cash Contri Table320$74,343Market Value
Total Noncash Contributions324$211,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,273,233
Revenue Not Reported on Financial Statements
$840,409
Revenue Not Reported on Form 990
$264,483
Other Revenue Adjustments
$840,409
Total Revenue per Audited Statements
$12,537,716
Total Revenue per Form 990
$13,113,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,876,514
Other Expenses$2,825,161
Grants and Similar Amounts Paid$840,409
Total Fundraising Expense$261,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,240$2,104,040$210,466$6,517,746
Occupancy$1,083,577$120,397-$1,203,974
Other Employee Benefits$861,947$297,472$10,026$1,169,445
Grants to Domestic Individuals$840,409--$840,409
Current Officers, Directors, Trustees, and Key Employees$406,727$199,354$22,257$628,338
Payroll Taxes$453,399$99,901$7,685$560,985
All Other Expenses$320,391--$320,391
Depreciation Depletion$211,284$23,476-$234,760
Fees for Services Other$149,669$16,197-$165,866
Advertising$132,741$15,818$11,145$159,704
Information Technology$76,951$8,550-$85,501
Insurance$74,040$8,227-$82,267
Office Expenses$69,942$7,771-$77,713
Other Expenses$21,163$3,771-$21,163
Interest$17,897$1,989-$19,886
Total Functional Expenses$9,339,305$2,941,200$261,579$12,542,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,542,084
Total Expenses per Audited Statements$11,808,912
Expenses per Audited Statements$11,701,675
Expenses Not Reported on Financial Statements$840,409
Other Expense Adjustments$840,409
Expenses Not Reported on Form 990$107,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,809
Fundraising Direct Expenses$139,335
Gaming Gross Income$43,350
Gaming Direct Expenses$1,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$302,750$210,058$38,530$171,528
Total Events$307,501$214,809$139,335$75,474
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 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
% SERGIO ALATI
Phone
2017923688
Address
301 GARDEN STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Sergio Alati
Title
Head of School
Phone
2017923688
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Alati
Formed
1949
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
185
Volunteers
596

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
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 107,237”

Part XII Line 2D:

“Special events shown gross on the financial statements 107,237”

Part XI Line 4B:

“Financial aid expense shown net of revenue on the financial statements $840,409”

Part XII Line 4B:

“Financial aid expense shown net of revenue on the financial statements $840,409”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2020 and 2019, 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, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS CACCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3Francesca Lanning
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm5JoshUA Marks
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL CHAVEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10Djenaba Johnson-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Francesca Acocella
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Adelson-Yan
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH BARR
IRS990/Form990PartVIISectionAGrp/PersonNm14Cassandra Bolz
IRS990/Form990PartVIISectionAGrp/PersonNm15Gillian Emmett Moldowan
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FORNES
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18Ingrid Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELINE KHOST
IRS990/Form990PartVIISectionAGrp/PersonNm22MAYKOOL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC MACKALUSO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL, NEWPORT LOCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR, ADMISSIONS & ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL, HOBOKEN LOCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0139335
IRS990/FundraisingGrossIncomeAmt0214809
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01301
IRS990/GamingGrossIncomeAmt043350
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IRS990/GovernmentGrantsAmt0127234
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt076951
IRS990/InformationTechnologyGrp/TotalAmt085501
IRS990/InsuranceGrp/ManagementAndGeneralAmt08227
IRS990/InsuranceGrp/ProgramServicesAmt074040
IRS990/InsuranceGrp/TotalAmt082267
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt017897
IRS990/InterestGrp/TotalAmt019886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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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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IRS990/OperateHospitalInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,529,169
Liabilities
$7,088,665
Net assets
$9,440,504
Revenue
$13,113,642
Expenses
$12,542,084
Net income
$571,558
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
2020Detailed filing. Detailed filing data is available for this year.$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
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