Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2013 • EIN 26-4274070

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.speyerlegacyschool.org

View Organization Page

15 West 86th Street10024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

766%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,905,019

Up $6,992,469 (+766%) from 2012

Net Assets

Down

-$493,586

Down $77,175 (-19%) from 2012

Liabilities

Up

$8,398,605

Up $7,069,644 (+532%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,156,026

Up $1,412,515 (+30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $912,550Liabilities 2012: $1,328,961Net Assets 2012: -$416,4112012Assets 2013: $7,905,019Liabilities 2013: $8,398,605Net Assets 2013: -$493,5862013Assets 2014: $14,453,625Liabilities 2014: $15,967,713Net Assets 2014: -$1,514,0882014Assets 2015: $15,217,258Liabilities 2015: $17,332,665Net Assets 2015: -$2,115,4072015Assets 2016: $14,930,672Liabilities 2016: $18,839,424Net Assets 2016: -$3,908,7522016Assets 2017: $15,956,368Liabilities 2017: $19,484,115Net Assets 2017: -$3,527,7472017Assets 2018: $16,414,119Liabilities 2018: $19,801,502Net Assets 2018: -$3,387,3832018Assets 2019: $17,146,037Liabilities 2019: $20,365,545Net Assets 2019: -$3,219,5082019Assets 2020: $18,566,850Liabilities 2020: $21,129,816Net Assets 2020: -$2,562,9662020Assets 2021: $20,441,769Liabilities 2021: $21,505,159Net Assets 2021: -$1,063,3902021Assets 2022: $16,160,814Liabilities 2022: $10,044,529Net Assets 2022: $6,116,2852022Assets 2023: $57,519,660Liabilities 2023: $47,352,126Net Assets 2023: $10,167,5342023Assets 2024: $56,525,157Liabilities 2024: $44,444,333Net Assets 2024: $12,080,8242024

Highlighted filing

2013

Assets$7,905,019
Liabilities$8,398,605
Net Assets-$493,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $4,743,5112012Expenses 2013: $6,156,0262013Revenue 2014: $10,299,413Expenses 2014: $11,233,699Net Income 2014: -$934,2862014Revenue 2015: $13,852,303Expenses 2015: $14,453,623Net Income 2015: -$601,3202015Revenue 2016: $15,466,399Expenses 2016: $16,696,040Net Income 2016: -$1,229,6412016Revenue 2017: $17,166,281Expenses 2017: $16,785,276Net Income 2017: $381,0052017Revenue 2018: $17,248,247Expenses 2018: $17,125,091Net Income 2018: $123,1562018Revenue 2019: $18,111,266Expenses 2019: $17,978,658Net Income 2019: $132,6082019Revenue 2020: $19,011,183Expenses 2020: $18,399,490Net Income 2020: $611,6932020Revenue 2021: $19,556,887Expenses 2021: $18,115,302Net Income 2021: $1,441,5852021Revenue 2022: $25,812,126Expenses 2022: $18,555,888Net Income 2022: $7,256,2382022Revenue 2023: $23,003,948Expenses 2023: $18,980,391Net Income 2023: $4,023,5572023Revenue 2024: $23,799,253Expenses 2024: $21,881,150Net Income 2024: $1,918,1032024

Highlighted filing

2013

Revenue-
Expenses$6,156,026
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Gross Receipts
$6,078,848
Mission and Program Overview

Mission

Speyer Legacy School is devoted to providing an optimal environment where advanced learners may realize their full potential in the company of both exceptional classmates and teachers who share, and will foster, their passion for learning. (Continued Schedule O)

Filing and Contact Details

Filer

EIN
26-4274070
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0152801
IRS990ScheduleD/Equipment/Depreciation0183873
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0336674
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue06766571
IRS990ScheduleD/LeaseholdImprovements/Depreciation0130363
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06896934
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Lease payable

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,905,019
Liabilities
$8,398,605
Net assets
-$493,586
Revenue
-
Expenses
$6,156,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$44.4$12.1$23.8$21.9$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$47.4$10.2$23.0$19.0$4.02
2022Detailed filing. Detailed filing data is available for this year.$16.2$10.0$6.12$25.8$18.6$7.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$21.5$1.06$19.6$18.1$1.44
2020Detailed filing. Detailed filing data is available for this year.$18.6$21.1$2.56$19.0$18.4$0.61
2019Detailed filing. Detailed filing data is available for this year.$17.1$20.4$3.22$18.1$18.0$0.13
2018Detailed filing. Detailed filing data is available for this year.$16.4$19.8$3.39$17.2$17.1$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.0$19.5$3.53$17.2$16.8$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$18.8$3.91$15.5$16.7$1.23
2015Detailed filing. Detailed filing data is available for this year.$15.2$17.3$2.12$13.9$14.5$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.5$16.0$1.51$10.3$11.2$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$8.40$0.49$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.33$0.42$4.74