Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2014 • EIN 26-4274070

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.speyerlegacyschool.org

View Organization Page

925 9th Avenue10019

(212) 581-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,655,416

Down $249,603 (-3.2%) from 2013

Net Assets

Down

-$743,289

Down $249,703 (-51%) from 2013

Liabilities

Up

$8,398,705

Up $100 (+0.0%) from 2013

Revenue And Expenses

Revenue

$5,988,786

No earlier filing loaded for comparison.

Expenses

Down

$6,152,175

Down $3,851 (-0.1%) from 2013

Net Income

-$163,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $7,655,416Liabilities 2014: $8,398,705Net Assets 2014: -$743,2892014Assets 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

2014

Assets$7,655,416
Liabilities$8,398,705
Net Assets-$743,289
Open 2014 Filing

Operations Trend

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: $5,988,786Expenses 2014: $6,152,175Net Income 2014: -$163,3892014Revenue 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

2014

Revenue$5,988,786
Expenses$6,152,175
Net Income-$163,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,039,953
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,892,812$6,776,581▼ $116,231
Loans From Officers Directors$2,007,200$2,007,200→ $0
Cash and Non-Interest-Bearing Accounts$444,499$397,341▼ $47,158
Accounts Receivable$155,798$155,798→ $0
Prepaid Expenses and Deferred Charges$41,972$41,972→ $0
Inventories for Sale or Use$20,547$20,547→ $0
Savings and Temporary Cash Investments$1,846$1,846→ $0
Total Assets$7,818,805$7,655,416▼ $163,389
Other Assets Total$261,331$261,331→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,202,943$4,202,943→ $0
Deferred Revenue$2,188,562$2,188,562→ $0
Total Liabilities$8,398,705$8,398,705→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,813$181,813→ $0
Unrestricted Net Assets$-761,713$-925,102▼ $163,389
Total Net Assets Fund Balance$-579,900$-743,289▼ $163,389
Total Liabilities and Net Assets / Fund Balance$7,818,805$7,655,416▼ $163,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,542,735$265,818$6,808,553
Equipment$233,846$181,284$415,130
Other Assets Org$261,331--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Esther KoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,510
Program Service Revenue
$4,077,747
Investment Income
$620
Other Revenue
$205,909
All Other Contributions
$1,704,510
Change in Net Assets
$-163,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,988,786
Total Revenue per Audited Statements
$5,988,786
Total Revenue per Form 990
$5,988,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,261,070
Grants and Similar Amounts Paid$1,451,000
Other Expenses$1,440,105
Total Fundraising Expense$350,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,250$501,444$189,942$2,650,636
Grants to Domestic Individuals$1,451,000--$1,451,000
Fees for Services Other$422,376$15,522$37,995$475,893
Other Employee Benefits$275,219$105,243$21,698$402,160
Occupancy$242,476$64,785$39,739$347,000
Payroll Taxes$155,107$38,850$14,317$208,274
Other Expenses$162,787$2,280$3$165,070
Depreciation Depletion$100,307$11,542$4,382$116,231
Office Expenses$37,530$20,244$19,021$76,795
Insurance$7,869$61,414$5,897$75,180
Conferences and Meetings$24,732$5,307$1,128$31,167
Advertising$22,667$1,611$120$24,398
Interest-$20,757-$20,757
Fees for Services Accounting-$11,050-$11,050
Travel$2,372$825$117$3,314
Total Functional Expenses$4,911,322$890,521$350,332$6,152,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,152,175
Total Expenses per Audited Statements$6,152,175
Total Expenses per Form 990$6,152,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,076
Fundraising Direct Expenses$51,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$257,076$257,076$51,167$205,909
Total Events$257,076$257,076$51,167$205,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,007,200$2,007,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 governing body review Part VI line 11

“The 990 form and the related schedules are provided to and reviewed by select members of the board as well as management prior to submittal to the respective tax agencies.”

Conflict of interest policy compliance Part VI line 12C

“All board members as well as key employees and management are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“All compensation for management and key personnel is discussed and set by the board of directors and is reviewed per annum.”

Other officer or key employee compensation Part VI line 15B

“All compensation for management and key personnel is discussed and set by the board of directors and is reviewed per annum.”

Governing documents etc available to public Part VI line 19

“The organization makes available its governing documents, conflict of interest policy and other policies and procedures upon request. The financial statements are also made available upon request. The 990 filing and the related schedules are made available upon request and can also be found on Guidestar.com, which is an independent entity that makes available via their website certain nonprofit information including but not limited to the Form 990.”

Filing and Contact Details

Filer

EIN
26-4274070

Signing Officer

Name
Esther Kogan
Title
Director
Phone
2125814000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Kogan
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
40

Preparer

Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part III) Speyer is dedicated to cultivating both intellect and integrity in equal measure. Children will enter with a wide range of interests, strengths, challenges and perspectives. It is the School's goal that they leave more confident and developed in their individuality.”

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261331
IRS990ScheduleD/TotalExpensesPerForm990Amt06152175
IRS990ScheduleD/TotalRevenuePerForm990Amt05988786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05988786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06152175
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257076
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01451000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance and scholarships
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02007200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0School expansion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02007200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kelly Gerstenhaber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02007200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form and the related schedules are provided to and reviewed by select members of the board as well as management prior to submittal to the respective tax agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members as well as key employees and management are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation for management and key personnel is discussed and set by the board of directors and is reviewed per annum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation for management and key personnel is discussed and set by the board of directors and is reviewed per annum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available its governing documents, conflict of interest policy and other policies and procedures upon request. The financial statements are also made available upon request. The 990 filing and the related schedules are made available upon request and can also be found on Guidestar.com, which is an independent entity that makes available via their website certain nonprofit information including but not limited to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part III) Speyer is dedicated to cultivating both intellect and integrity in equal measure. Children will enter with a wide range of interests, strengths, challenges and perspectives. It is the School's goal that they leave more confident and developed in their individuality.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181813
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07818805
IRS990/TotalAssetsEOYAmt07655416
IRS990/TotalAssetsGrp/BOYAmt07818805
IRS990/TotalAssetsGrp/EOYAmt07655416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01704510
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04911322
IRS990/TotalFunctionalExpensesGrp/TotalAmt06152175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08398705
IRS990/TotalLiabilitiesEOYAmt08398705
IRS990/TotalLiabilitiesGrp/BOYAmt08398705
IRS990/TotalLiabilitiesGrp/EOYAmt08398705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-579900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-743289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04911322
IRS990/TotalProgramServiceRevenueAmt04077747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04078367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05988786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07818805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07655416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0117
IRS990/TravelGrp/ManagementAndGeneralAmt0825
IRS990/TravelGrp/ProgramServicesAmt02372
IRS990/TravelGrp/TotalAmt03314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-761713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-925102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10925 9th Avenue
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010019
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.speyerlegacyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Kogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02125814000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPEYER LEGACY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPEY
ReturnHeader/Filer/EIN0264274070
ReturnHeader/Filer/USAddress/AddressLine10925 9th Avenue
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,655,416
Liabilities
$8,398,705
Net assets
-$743,289
Revenue
$5,988,786
Expenses
$6,152,175
Net income
-$163,389
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
2014Detailed filing. Detailed filing data is available for this year.$7.66$8.40$0.74$5.99$6.15$0.16
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