Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2023 • EIN 22-2209099

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.99x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$339,416

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$27,284,032

Flat from 2023

Net Assets

Flat

$12,154,451

Flat from 2023

Liabilities

Flat

$15,129,581

Flat from 2023

Revenue

Flat

$15,302,877

Flat from 2023

Expenses

Flat

$15,468,109

Flat from 2023

Net Income

Flat

-$165,232

Flat from 2023

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: $12,154,4512023Assets 2023: $27,284,032Liabilities 2023: $15,129,581Net Assets 2023: $12,154,4512023

Highlighted filing

2023

Assets$27,284,032
Liabilities$15,129,581
Net Assets$12,154,451

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: -$165,2322023Revenue 2023: $15,302,877Expenses 2023: $15,468,109Net Income 2023: -$165,2322023

Highlighted filing

2023

Revenue$15,302,877
Expenses$15,468,109
Net Income-$165,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$15,419,686
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$10,026,394$9,582,555▼ $443,839
Investments in Publicly Traded Securities$6,508,466$6,956,481▲ $448,015
Land, Buildings, and Equipment, Net$1,938,327$2,231,713▲ $293,386
Prepaid Expenses and Deferred Charges$119,325$436,276▲ $316,951
Accounts Receivable$158,686$354,288▲ $195,602
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$18,821,073$27,284,032▲ $8,462,959
Other Assets Total$69,873$7,722,719▲ $7,652,846
Liabilities
Other Liabilities$0$7,956,417▲ $7,956,417
Deferred Revenue$5,686,725$6,413,658▲ $726,933
Accounts Payable and Accrued Expenses$1,306,817$759,506▼ $547,311
Total Liabilities$6,993,542$15,129,581▲ $8,136,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,739,469$11,965,980▲ $226,511
Net Assets With Donor Restrictions$88,062$188,471▲ $100,409
Total Net Assets Fund Balance$11,827,531$12,154,451▲ $326,920
Total Liabilities and Net Assets / Fund Balance$18,821,073$27,284,032▲ $8,462,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$958,452$1,955,763$2,914,215
Buildings$589,051$532,273$1,121,324
Equipment$20,487$778,801$799,288
Land$545,000-$545,000
Other Land Buildings$118,723$319,828$438,551
Other Assets Org$69,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$619,321--$619,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio AlatiHead of SchoolFT$309,416$30,000$339,416
Shehla GhousePrincipal, Newport LocatioFT$173,224$17,246$190,470
Erica L JacobsonDirector of Finance & OperFT$172,420$14,531$186,951
Nancy RossiDir, Admissions/enrollmentFT$126,633$14,532$141,165
Farad LowtherDevelopment DirectorFT$128,327$3,147$131,474
Pamela SantosControllerFT$119,493$7,027$126,520
Jyotsna K DesaiFacultyFT$101,983$11,773$113,756
Holly HamptonFacultyFT$104,479$6,082$110,561

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Taurino Management INCConstruction Firm224 W 35TH ST, New York, NY 10001$736,052
Excellent Facility ServicesCleaning Services35 HARDING AVE, Clifton, NJ 07011$241,885
Diamond Mind Business Services LLCOnline Payment Processing Services10220 RIVER RD 103, Potomac, MD 20854$184,904
Generation Branding & CommunicationMedia Consulting231 FRONT ST STE 121, Brooklyn, NY 11201$128,132
Revenue and Support

Revenue Composition

Contributions and Grants
$783,849
Program Service Revenue
$14,027,520
Investment Income
$387,987
Other Revenue
$103,521
All Other Contributions
$593,751
Change in Net Assets
$-165,232

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 Table76$23,410Fair Market Value (FMV)
Other Non Cash Contri Table9$2,855Fair Market Value (FMV)
Other Non Cash Contri Table1$2,511Fair Market Value (FMV)
Other Non Cash Contri Table5$1,770Fair Market Value (FMV)
Other Non Cash Contri Table15$1,480Fair Market Value (FMV)
Other Non Cash Contri Table5$1,132Fair Market Value (FMV)
Other Non Cash Contri Table5$965Fair Market Value (FMV)
Total Noncash Contributions116$34,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,092,698
Revenue Not Reported on Financial Statements
$1,210,179
Revenue Not Reported on Form 990
$492,153
Other Revenue Adjustments
$1,210,179
Total Revenue per Audited Statements
$14,584,851
Total Revenue per Form 990
$15,302,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,523,189
Other Expenses$3,734,741
Grants and Similar Amounts Paid$1,210,179
Total Fundraising Expense$252,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,746,658$2,660,156$190,297$7,597,111
Occupancy$1,387,394$161,513-$1,548,907
Other Employee Benefits$1,218,820$308,145$19,501$1,546,466
Grants to Domestic Individuals$1,210,179--$1,210,179
Current Officers, Directors, Trustees, and Key Employees$450,078$252,236$18,044$720,358
Payroll Taxes$520,462$122,336$16,456$659,254
Fees for Services Other$369,040$41,104-$410,144
Depreciation Depletion$260,452$28,939-$289,391
Information Technology$125,396$13,932-$139,328
Advertising$106,297$12,505$6,253$125,055
Other Expenses$81,555$41,371$732$123,658
Insurance$91,532$11,562-$103,094
Office Expenses$64,982$15,705$1,041$81,728
All Other Expenses$68,568$4,051-$72,619
Total Functional Expenses$11,542,230$3,673,555$252,324$15,468,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,468,109
Expenses per Audited Statements$14,257,930
Total Expenses per Audited Statements$14,257,930
Expenses Not Reported on Financial Statements$1,210,179
Other Expense Adjustments$1,210,179
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$181,614
Fundraising Direct Expenses$85,624
Gaming Gross Income$35,500
Gaming Direct Expenses$31,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$214,015$179,892$17,512$162,380
Other Events$1,722$1,722$19,566$-17,844
Total Events$215,737$181,614$85,624$95,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$7,956,417
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.

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Jacobson
Formed
1949
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
189
Volunteers
323

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, 2023 and 2022, 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, 2023 and 2022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense shown net of revenue on the financial statements 1,210,179.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense shown net of revenue on the financial statements 1,210,179.

Raw XML AppendixShowing 400 of 782 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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236082
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAT BLOSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAAKHEE MIRCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm5INGRID RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm8NEHAL UDESHI
IRS990/Form990PartVIISectionAGrp/PersonNm9SAGAR MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm10IMRAN HAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm11PRIYANKA SEN KUNDU
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCESCA ACOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYKOOL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA CASTULLUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm16SERGIO ALATI
IRS990/Form990PartVIISectionAGrp/PersonNm17SHEHLA GHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18ERICA L JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19FARAD LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm21JYOTSNA K DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm22PAMELA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm23HOLLY HAMPTON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16309416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18172420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104479
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL, NEWPORT LOCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR, ADMISSIONS/ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034123
IRS990/FundraisingDirectExpensesAmt085624
IRS990/FundraisingGrossIncomeAmt0181614
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt031185
IRS990/GamingGrossIncomeAmt035500
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0155975
IRS990/GrantAmt01210179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01210179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01210179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015419686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013932
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125396
IRS990/InformationTechnologyGrp/TotalAmt0139328
IRS990/InsuranceGrp/ManagementAndGeneralAmt011562
IRS990/InsuranceGrp/ProgramServicesAmt091532
IRS990/InsuranceGrp/TotalAmt0103094
IRS990/InvestmentIncomeGrp/ExclusionAmt0387987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06508466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06956481
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03586665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01938327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231713
IRS990/LandBldgEquipCostOrOtherBssAmt05818378
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEVENS COOPERATIVE SCHOOL FOSTERS CURIOSITY, COMPASSION AND CONFIDENCE IN STUDENTS WHO THINK DEEPLY, ACT ETHICALLY AND LEAD BY EXAMPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011827531
IRS990/NetAssetsOrFundBalancesEOYAmt012154451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095990
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0492153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011739469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011965980
IRS990/NoncashContributionsAmt034123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161513
IRS990/OccupancyGrp/ProgramServicesAmt01387394
IRS990/OccupancyGrp/TotalAmt01548907
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015705
IRS990/OfficeExpensesGrp/ProgramServicesAmt064982
IRS990/OfficeExpensesGrp/TotalAmt081728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069873
IRS990/OtherAssetsTotalGrp/EOYAmt07722719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01546466
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR VENDOR
IRS990/OtherExpensesGrp/Desc2AFTERSCHOOL & ACTIVITY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041371
IRS990/OtherExpensesGrp/ProgramServicesAmt0348107
IRS990/OtherExpensesGrp/ProgramServicesAmt1335620
IRS990/OtherExpensesGrp/ProgramServicesAmt2157090
IRS990/OtherExpensesGrp/ProgramServicesAmt381555
IRS990/OtherExpensesGrp/TotalAmt0348107
IRS990/OtherExpensesGrp/TotalAmt1335620
IRS990/OtherExpensesGrp/TotalAmt2157090
IRS990/OtherExpensesGrp/TotalAmt3123658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07956417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03216
IRS990/OtherRevenueTotalAmt03216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02660156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04746658
IRS990/OtherSalariesAndWagesGrp/TotalAmt07597111

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.3$15.1$12.2$15.3$15.5$0.17
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
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