Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2022 • EIN 22-2209099

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$323,498

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,821,073

Down $152,277 (-0.8%) from 2021

Net Assets

Up

$11,827,531

Up $750,104 (+6.8%) from 2021

Liabilities

Down

$6,993,542

Down $902,381 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$15,080,781

Up $1,009,958 (+7.2%) from 2021

Expenses

Up

$13,600,356

Up $193,118 (+1.4%) from 2021

Net Income

Up

$1,480,425

Up $816,840 (+123%) from 2021

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

2022

Assets$18,821,073
Liabilities$6,993,542
Net Assets$11,827,531
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$15,080,781
Expenses$13,600,356
Net Income$1,480,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$15,979,917
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 three year olds through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,065,622$10,026,394▼ $39,228
Investments in Publicly Traded Securities$6,779,701$6,508,466▼ $271,235
Land, Buildings, and Equipment, Net$1,826,175$1,938,327▲ $112,152
Accounts Receivable$161,262$158,686▼ $2,576
Prepaid Expenses and Deferred Charges$85,612$119,325▲ $33,713
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$18,973,350$18,821,073▼ $152,277
Other Assets Total$54,978$69,873▲ $14,895
Liabilities
Deferred Revenue$5,310,533$5,686,725▲ $376,192
Mortgage Notes Payable Secured by Investment Property$1,375,600$0▼ $1,375,600
Accounts Payable and Accrued Expenses$1,209,790$1,306,817▲ $97,027
Total Liabilities$7,895,923$6,993,542▼ $902,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,991,253$11,739,469▲ $748,216
Net Assets With Donor Restrictions$86,174$88,062▲ $1,888
Total Net Assets Fund Balance$11,077,427$11,827,531▲ $750,104
Total Liabilities and Net Assets / Fund Balance$18,973,350$18,821,073▼ $152,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$478,742$1,785,190$2,263,932
Buildings$488,029$499,849$987,878
Equipment$68,335$726,935$795,270
Other Land Buildings$358,221$285,299$643,520
Land$545,000-$545,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio AlatiHead of SchoolFT$297,998$25,500$323,498
Shehla GhousePrincipal, Newport LocationFT$179,499$9,744$189,243
Nancy RossiDir, Admissions/enrollmentFT$125,293$13,642$138,935

Board Members and Trustees

NameTitle
Ingrid RasmussenBoard Chair
Raghu ReddyVice Chair
Dave CartyAlumni Parent Trustee
Francesca AcocellaAlumni Trustee
Amanda BoggsTrustee
Cassandra BolzTrustee
Kat BlosteinTrustee
Maya HamiltonTrustee
Maykool LopezTrustee
Raakhee MirchandaniTrustee
Sagar MathurTrustee
Tia AdamsTrustee
Will LauTrustee
Jacqueline KhostSecretary
Becky EganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond Mind Business Services LLCOnline Payment Processing Services10220 RIVER RD 103, Potomac, MD 20854$211,875
Graham-pelton AssociatesConsulting39 BEECHWOOD ROAD, Summit, NJ 07901$131,640
Storbeck Search LLCStaffing Search Services1400 N PROVIDENCE RD STE 3500 B, Media, PA 19063$111,155
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,954
Program Service Revenue
$12,798,359
Investment Income
$204,520
Other Revenue
$123,948
All Other Contributions
$392,436
Change in Net Assets
$1,480,425

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 Table63$23,707Fair Market Value (FMV)
Clothing and Household Goods-$9,165Fair Market Value (FMV)
Securities Publicly Traded1$2,805Fair Market Value (FMV)
Books and Publications-$350Fair Market Value (FMV)
Works of Art2$350Fair Market Value (FMV)
Other Non Cash Contri Table1$236Fair Market Value (FMV)
Total Noncash Contributions67$36,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,139,761
Revenue Not Reported on Financial Statements
$941,020
Revenue Not Reported on Form 990
$-730,321
Other Revenue Adjustments
$941,020
Total Revenue per Audited Statements
$13,409,440
Total Revenue per Form 990
$15,080,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,621,654
Other Expenses$3,037,682
Grants and Similar Amounts Paid$941,020
Total Fundraising Expense$212,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,355,947$2,363,359$157,061$6,876,367
Other Employee Benefits$1,124,391$302,751$22,047$1,449,189
Occupancy$967,917$107,546-$1,075,463
Grants to Domestic Individuals$941,020--$941,020
Current Officers, Directors, Trustees, and Key Employees$427,222$231,793$15,404$674,419
Payroll Taxes$487,779$124,336$9,564$621,679
Fees for Services Other$360,500$34,840-$395,340
Depreciation Depletion$200,065$22,229-$222,294
Advertising$119,771$14,091$7,045$140,907
Other Expenses$68,640$52,480$636$121,756
Information Technology$107,435$11,937-$119,372
Insurance$86,545$9,616-$96,161
Office Expenses$60,464$15,412$1,186$77,062
All Other Expenses$37,652$1,892-$39,544
Total Functional Expenses$10,095,131$3,292,282$212,943$13,600,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,600,356
Expenses per Audited Statements$12,659,336
Total Expenses per Audited Statements$12,659,336
Expenses Not Reported on Financial Statements$941,020
Other Expense Adjustments$941,020
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,238
Fundraising Direct Expenses$112,535
Gaming Gross Income$35,250
Gaming Direct Expenses$28,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$254,020$217,097$7,361$209,736
Other Events$1,141$1,141$17,410$-16,269
Total Events$255,161$218,238$112,535$105,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 6

“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 A, Line 7A

“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 11B

“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 nvolved with the head of the school's compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon written request to the business office.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request to the business office.”

Form 990, Part VII, Section A

“Chung, a nonvoting board member, is a full time teacher working 40 hours a week in addition to 2 hours per week serving as the faculty representative.”

Filing and Contact Details

Filer

Filer Name
Stevens Cooperative School
EIN
22-2209099
Phone
2017923688
Address
301 GARDEN STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Erica Jacobson
Title
Director of Finance & Operations
Phone
2017923688
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Jacobson
Formed
1949
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
188
Volunteers
334

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2022 and 2021, 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, 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense shown net of revenue on the financial statements 941,020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense shown net of revenue on the financial statements 941,020.”

Raw XML AppendixShowing 400 of 699 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713642
IRS990/Form990PartVIISectionAGrp/PersonNm0RAGHU REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAT BLOSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA BOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL LAU
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAAKHEE MIRCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm8INGRID RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE KHOST
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYKOOL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCESCA ACOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13SAGAR MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm15SERGIO ALATI
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEHLA GHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY ROSSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15303998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALUMNI PARENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL, NEWPORT LOCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR, ADMISSIONS/ENROLLMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036923
IRS990/FundraisingDirectExpensesAmt0112535
IRS990/FundraisingGrossIncomeAmt0218238
IRS990/GainOrLossGrp/SecuritiesAmt084328
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt028587
IRS990/GamingGrossIncomeAmt035250
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01524595
IRS990/GrantAmt0941020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0941020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0941020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0842342
IRS990/GrossReceiptsAmt015979917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011937
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107435
IRS990/InformationTechnologyGrp/TotalAmt0119372
IRS990/InsuranceGrp/ManagementAndGeneralAmt09616
IRS990/InsuranceGrp/ProgramServicesAmt086545
IRS990/InsuranceGrp/TotalAmt096161
IRS990/InvestmentIncomeGrp/ExclusionAmt0120192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06779701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06508466
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03297273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01938327
IRS990/LandBldgEquipCostOrOtherBssAmt05235600
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0758014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 OUR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01375600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011077427
IRS990/NetAssetsOrFundBalancesEOYAmt011827531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105703
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-730321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010991253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011739469
IRS990/NoncashContributionsAmt039728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107546
IRS990/OccupancyGrp/ProgramServicesAmt0967917
IRS990/OccupancyGrp/TotalAmt01075463
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015412
IRS990/OfficeExpensesGrp/ProgramServicesAmt060464
IRS990/OfficeExpensesGrp/TotalAmt077062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054978
IRS990/OtherAssetsTotalGrp/EOYAmt069873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01449189
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR VENDOR
IRS990/OtherExpensesGrp/Desc2AFTERSCHOOL & ACTIVITY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052480
IRS990/OtherExpensesGrp/ProgramServicesAmt0353400
IRS990/OtherExpensesGrp/ProgramServicesAmt1269363
IRS990/OtherExpensesGrp/ProgramServicesAmt2127020
IRS990/OtherExpensesGrp/ProgramServicesAmt368640
IRS990/OtherExpensesGrp/TotalAmt0353400
IRS990/OtherExpensesGrp/TotalAmt1269363
IRS990/OtherExpensesGrp/TotalAmt2127020
IRS990/OtherExpensesGrp/TotalAmt3121756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011582
IRS990/OtherRevenueTotalAmt011582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02363359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04355947
IRS990/OtherSalariesAndWagesGrp/TotalAmt06876367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487779
IRS990/PayrollTaxesGrp/TotalAmt0621679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119325
IRS990/PrincipalOfficerNm0ERICA JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011731084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011731084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01937255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0887537
IRS990/PYInvestmentIncomeAmt0192214
IRS990/PYOtherExpensesAmt03216478
IRS990/PYOtherRevenueAmt074669
IRS990/PYProgramServiceRevenueAmt011866685
IRS990/PYRevenuesLessExpensesAmt0663585
IRS990/PYSalariesCompEmpBnftPaidAmt09303223
IRS990/PYTotalExpensesAmt013407238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014070823
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01480425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,821,073
Liabilities
$6,993,542
Net assets
$11,827,531
Revenue
$15,080,781
Expenses
$13,600,356
Net income
$1,480,425
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
2022Detailed filing. Detailed filing data is available for this year.$18.8$6.99$11.8$15.1$13.6$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$7.90$11.1$14.1$13.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.09$9.44$13.1$12.5$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.97$8.71$12.3$11.6$0.71
2018Summary only. Only limited summary data is available for this year.$14.5$6.81$7.73$11.8$11.0$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.17$6.74$11.0$10.2$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.55$5.75$10.1$9.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.15$9.62$8.89$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.94$4.39$9.03$8.28$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$5.86$3.48$7.60
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