Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2024 • EIN 22-2209099

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$375,619

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,856,238

Up $4,572,206 (+17%) from 2023

Net Assets

Up

$12,451,900

Up $297,449 (+2.4%) from 2023

Liabilities

Up

$19,404,338

Up $4,274,757 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$16,964,170

Up $1,661,293 (+11%) from 2023

Expenses

Up

$16,870,286

Up $1,402,177 (+9.1%) from 2023

Net Income

Up

$93,884

Up $259,116 (+157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$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 2024: $31,856,238Liabilities 2024: $19,404,338Net Assets 2024: $12,451,9002024

Highlighted filing

2024

Assets$31,856,238
Liabilities$19,404,338
Net Assets$12,451,900
Open 2024 Filing

Operations Trend

Revenue Growth56th 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: -$165,2322023Revenue 2024: $16,964,170Expenses 2024: $16,870,286Net Income 2024: $93,8842024

Highlighted filing

2024

Revenue$16,964,170
Expenses$16,870,286
Net Income$93,884
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$17,168,539
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$9,582,555$9,730,952▲ $148,397
Investments in Publicly Traded Securities$6,956,481$8,231,936▲ $1,275,455
Land, Buildings, and Equipment, Net$2,231,713$2,100,658▼ $131,055
Accounts Receivable$354,288$429,558▲ $75,270
Prepaid Expenses and Deferred Charges$436,276$293,293▼ $142,983
Total Assets$27,284,032$31,856,238▲ $4,572,206
Other Assets Total$7,722,719$11,069,841▲ $3,347,122
Liabilities
Other Liabilities$7,956,417$11,645,426▲ $3,689,009
Deferred Revenue$6,413,658$6,735,752▲ $322,094
Accounts Payable and Accrued Expenses$759,506$1,023,160▲ $263,654
Total Liabilities$15,129,581$19,404,338▲ $4,274,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,965,980$12,119,810▲ $153,830
Net Assets With Donor Restrictions$188,471$332,090▲ $143,619
Total Net Assets Fund Balance$12,154,451$12,451,900▲ $297,449
Total Liabilities and Net Assets / Fund Balance$27,284,032$31,856,238▲ $4,572,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$824,898$2,100,725$2,925,623
Buildings$582,436$566,288$1,148,724
Equipment$14,590$794,270$808,860
Land$545,000-$545,000
Other Land Buildings$133,734$341,717$475,451
Other Assets Org$69,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$619,321$1,311,668▼ $54,546$-75,786$1,800,657
2022-$619,321--$619,321
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio AlatiHead of SchoolFT$342,713$32,906$375,619
Shehla GhousePrincipal, Newport LocatioFT$206,828$17,179$224,007
Erica L JacobsonDirector of Finance & OperFT$134,512$30,515$165,027
Nancy RossiDir, Admissions/enrollmentFT$138,343$14,466$152,809
Samuel KeanyPrincipal - Hoboken CampusFT$142,879$3,158$146,037
Farad LowtherDevelopment DirectorFT$140,228$3,101$143,329
Pamela SantosControllerFT$133,711$6,955$140,666
Jyotsna K DesaiFacultyFT$124,334$11,333$135,667

Board Members and Trustees

NameTitle
Ingrid RasmussenBoard Chair
Amanda BoggsVice Chair
Cynthia LinTrustee
Darren SmithTrustee
Dave CartyTrustee
Digant DaveTrustee
Francesca AcocellaTrustee
Imran HaqueTrustee
Jennifer ParikhTrustee
Kat BlosteinTrustee
Maria CastulluccioTrustee
Maya HamiltonTrustee
Maykool LopezTrustee
Nehal UdeshiTrustee
Priyanka Sen KunduTrustee
Raakhee MirchandaniTrustee
Tia AdamsTrustee
Sagar MathurSecretary
Becky EganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excellent Facility ServicesCleaning Services35 HARDING AVE, Clifton, NJ 07011$251,260
Generation Branding & CommunicationMedia Consulting231 FRONT ST STE 121, Brooklyn, NY 11201$140,183
Revenue and Support

Revenue Composition

Contributions and Grants
$552,844
Program Service Revenue
$15,779,465
Investment Income
$527,245
Other Revenue
$104,616
All Other Contributions
$344,123
Change in Net Assets
$93,884

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 Table67$45,990Fair Market Value (FMV)
Other Non Cash Contri Table13$3,500Fair Market Value (FMV)
Other Non Cash Contri Table15$2,684Fair Market Value (FMV)
Securities Publicly Traded2$2,050-
Other Non Cash Contri Table4$1,724Fair Market Value (FMV)
Other Non Cash Contri Table2$1,450Fair Market Value (FMV)
Other Non Cash Contri Table4$1,360Fair Market Value (FMV)
Other Non Cash Contri Table5$776Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$70Fair Market Value (FMV)
Total Noncash Contributions114$60,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,496,949
Revenue Not Reported on Financial Statements
$1,467,221
Revenue Not Reported on Form 990
$698,702
Other Revenue Adjustments
$1,467,221
Total Revenue per Audited Statements
$16,195,651
Total Revenue per Form 990
$16,964,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,423,662
Other Expenses$3,979,403
Grants and Similar Amounts Paid$1,467,221
Total Fundraising Expense$266,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,209,819$2,594,101$202,477$8,006,397
Other Employee Benefits$1,471,353$326,100$24,729$1,822,182
Occupancy$1,527,190$169,687-$1,696,877
Grants to Domestic Individuals$1,467,221--$1,467,221
Current Officers, Directors, Trustees, and Key Employees$570,017$283,826$22,153$875,996
Payroll Taxes$590,770$124,111$4,206$719,087
Fees for Services Other$286,121$31,791-$317,912
Advertising$204,350$20,829$10,414$235,593
Depreciation Depletion$194,702$21,634-$216,336
Information Technology$132,144$14,683-$146,827
Other Expenses$89,656$43,701$817$134,174
Insurance$88,512$18,595$1,488$108,595
Office Expenses$75,935$8,437-$84,372
All Other Expenses$61,225$6,803-$68,028
Total Functional Expenses$12,939,704$3,664,298$266,284$16,870,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,870,286
Expenses per Audited Statements$15,403,065
Total Expenses per Audited Statements$15,403,065
Expenses Not Reported on Financial Statements$1,467,221
Other Expense Adjustments$1,467,221
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$244,435
Fundraising Direct Expenses$170,786
Gaming Gross Income$37,250
Gaming Direct Expenses$33,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$302,089$244,035$8,658$235,377
Other Events$400$400$3,609$-3,209
Total Events$302,489$244,435$170,786$73,649
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$11,645,426
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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Jacobson
Formed
1949
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
236
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, 2024 and 2023, 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, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense shown net of revenue on the financial statements 1,467,221.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense shown net of revenue on the financial statements 1,467,221.”

Raw XML AppendixShowing 400 of 813 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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263158
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/PersonNm16DIGANT DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA LIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DARREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SERGIO ALATI
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEHLA GHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICA L JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22FARAD LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm24JYOTSNA K DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm26SAMUEL KEANY
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19342713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20207406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26142879
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL, NEWPORT LOCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR, ADMISSIONS/ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL - HOBOKEN CAMPUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058054
IRS990/FundraisingDirectExpensesAmt0170786
IRS990/FundraisingGrossIncomeAmt0244435
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt033583
IRS990/GamingGrossIncomeAmt037250
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0150667
IRS990/GrantAmt01467221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01467221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01467221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017168539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014683
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132144
IRS990/InformationTechnologyGrp/TotalAmt0146827
IRS990/InsuranceGrp/FundraisingAmt01488
IRS990/InsuranceGrp/ManagementAndGeneralAmt018595
IRS990/InsuranceGrp/ProgramServicesAmt088512
IRS990/InsuranceGrp/TotalAmt0108595
IRS990/InvestmentIncomeGrp/ExclusionAmt0527245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06956481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08231936
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03803000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02231713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100658
IRS990/LandBldgEquipCostOrOtherBssAmt05903658
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/NetAssetsOrFundBalancesBOYAmt012154451
IRS990/NetAssetsOrFundBalancesEOYAmt012451900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073649
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0698702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011965980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012119810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169687
IRS990/OccupancyGrp/ProgramServicesAmt01527190
IRS990/OccupancyGrp/TotalAmt01696877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08437
IRS990/OfficeExpensesGrp/ProgramServicesAmt075935
IRS990/OfficeExpensesGrp/TotalAmt084372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07722719
IRS990/OtherAssetsTotalGrp/EOYAmt011069841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01822182
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR VENDOR
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AFTERSCHOOL & ACTIVITY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043701
IRS990/OtherExpensesGrp/ProgramServicesAmt0407527
IRS990/OtherExpensesGrp/ProgramServicesAmt1377507
IRS990/OtherExpensesGrp/ProgramServicesAmt2185655
IRS990/OtherExpensesGrp/ProgramServicesAmt389656
IRS990/OtherExpensesGrp/TotalAmt0407527
IRS990/OtherExpensesGrp/TotalAmt1377507
IRS990/OtherExpensesGrp/TotalAmt2185655
IRS990/OtherExpensesGrp/TotalAmt3134174
IRS990/OtherLiabilitiesGrp/BOYAmt07956417
IRS990/OtherLiabilitiesGrp/EOYAmt011645426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,856,238
Liabilities
$19,404,338
Net assets
$12,451,900
Revenue
$16,964,170
Expenses
$16,870,286
Net income
$93,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$19.4$12.5$17.0$16.9$0.09
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