Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2015 • EIN 26-4274070

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.speyerlegacyschool.org

View Organization Page

925 9th AvenueNew York, NY 10019

(212) 581-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,916,662

Up $463,037 (+3.2%) from 2014

Net Assets

Down

-$2,679,111

Down $1,165,023 (-77%) from 2014

Liabilities

Up

$17,595,773

Up $1,628,060 (+10%) from 2014

Revenue And Expenses

Revenue

Up

$13,696,664

Up $3,397,251 (+33%) from 2014

Expenses

Up

$14,861,687

Up $3,627,988 (+32%) from 2014

Net Income

Down

-$1,165,023

Down $230,737 (-25%) from 2014

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: $14,453,625Liabilities 2014: $15,967,713Net Assets 2014: -$1,514,0882014Assets 2015: $14,916,662Liabilities 2015: $17,595,773Net Assets 2015: -$2,679,1112015Assets 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

2015

Assets$14,916,662
Liabilities$17,595,773
Net Assets-$2,679,111
Open 2015 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: $10,299,413Expenses 2014: $11,233,699Net Income 2014: -$934,2862014Revenue 2015: $13,696,664Expenses 2015: $14,861,687Net Income 2015: -$1,165,0232015Revenue 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

2015

Revenue$13,696,664
Expenses$14,861,687
Net Income-$1,165,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,904,176
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)

Speyer Legacy School is a K-8 school 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$13,558,646$13,352,712▼ $205,934
Loans From Officers Directors$11,762,404$13,001,464▲ $1,239,060
Cash and Non-Interest-Bearing Accounts$684,091$1,054,996▲ $370,905
Investments in Publicly Traded Securities-$202,004-
Accounts Receivable$137,047$105,668▼ $31,379
Prepaid Expenses and Deferred Charges$47,043$73,895▲ $26,852
Pledges and Grants Receivable-$67,277-
Savings and Temporary Cash Investments$1,848$22,493▲ $20,645
Inventories for Sale or Use$18,235$18,235→ $0
Total Assets$14,453,625$14,916,662▲ $463,037
Other Assets Total$6,715$19,382▲ $12,667
Liabilities
Deferred Revenue$2,921,115$4,254,268▲ $1,333,153
Accounts Payable and Accrued Expenses$1,284,194$340,041▼ $944,153
Total Liabilities$15,967,713$17,595,773▲ $1,628,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,970$212,575▲ $72,605
Unrestricted Net Assets$-1,654,058$-2,891,686▼ $1,237,628
Total Net Assets Fund Balance$-1,514,088$-2,679,111▼ $1,165,023
Total Liabilities and Net Assets / Fund Balance$14,453,625$14,916,662▲ $463,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,531,689$1,432,989$13,964,678
Equipment$821,023$465,371$1,286,394
Other Assets Org$19,382--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie BurtonHead of Lower SchoolFT$160,000$160,000
Esther KoganDirectorFT$160,000$160,000
Paul DeardsDirectorFT$135,000$135,000
Dale SantosFinance DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Jennifer S SelendyBoard of Trustee
Alex FridlyandBoard of Trustees
Alexander JinishianBoard of Trustees
Anne KellyBoard of Trustees
Dr Kelly Posner GerstenhaberBoard of Trustees
Gregory PetersonBoard of Trustees
Malena BelafonteBoard of Trustees
Melissa HilfersBoard of Trustees
Michael EastwoodBoard of Trustees
Michele FelsherBoard of Trustees
Peter CampbellBoard of Trustees
Peter NakadaBoard of Trustees
Richard RobbBoard of Trustees
Shari SpiegelBoard of Trustees
Stacy PrattBoard of Trustees
Steve JenesteBoard of Trustees
Scott MolinFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,020
Program Service Revenue
$9,129,075
Investment Income
$2,004
Other Revenue
$660,565
All Other Contributions
$3,905,020
Change in Net Assets
$-1,165,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,696,664
Revenue Not Reported on Form 990
$207,512
Total Revenue per Audited Statements
$13,904,176
Total Revenue per Form 990
$13,696,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,518,308
Salaries, Compensation, and Employee Benefits$5,776,154
Grants and Similar Amounts Paid$2,567,225
Total Fundraising Expense$700,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,883,032$740,484$230,274$4,853,790
Occupancy$2,271,412$630,882$151,113$3,053,407
Grants to Domestic Individuals$2,567,225--$2,567,225
Fees for Services Other$601,278$123,936$203,778$928,992
Depreciation Depletion$769,567$89,485$35,793$894,845
Other Employee Benefits$342,874$192,293$5,719$540,886
Other Expenses$496,082$40,986$2,022$539,090
Interest-$403,711-$403,711
Payroll Taxes$305,182$58,158$18,138$381,478
All Other Expenses$73,226$134,764$2,235$210,225
Insurance$88,008$47,334$8,503$143,845
Office Expenses$49,132$69,717$4,928$123,777
Advertising-$27,691$13,736$41,427
Conferences and Meetings-$22,651$3,690$26,341
Fees for Services Accounting-$15,250-$15,250
Travel$2,726$11,623$525$14,874
Total Functional Expenses$11,484,567$2,676,384$700,736$14,861,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,069,199
Expenses per Audited Statements$14,861,687
Total Expenses per Form 990$14,861,687
Expenses Not Reported on Form 990$207,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$868,077
Fundraising Direct Expenses$207,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$863,413$863,413$207,512$655,901
Total Events$863,413$863,413$207,512$655,901
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$11,762,404$13,001,464▲ $1,239,060
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

“Compensation for Head of School is discussed and set by the board of directors and is reviewed per annum. Remainder of senior administration is approved through the budget process which is evaluated and reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“All compensation for key personnel is approved through the budget process by the board of directors which is evaluated and reviewed annually.”

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

Filer Name
Speyer Legacy School
EIN
26-4274070
Address
925 9th Avenue, New York, NY 10019

Signing Officer

Name
Dr Barbara Tischler
Title
Head of School
Phone
2125814000
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barbara Tischler
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
50

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

Amended return infomation

“Filing has been amended and revised to reflect information from audited financial statements completed subsequent to original filing.”

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 Schools goal that they leave more confident and developed in their individuality.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses reclassified against revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses reclassified against expense”

Footnote for uncertain tax position under FIN 48 (Part X)

“Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2012, 2013, and 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Esther Kogan
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IRS990/Form990PartVIISectionAGrp/PersonNm18Connie Burton
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Molin
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Deards
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt047334
IRS990/InsuranceGrp/ProgramServicesAmt088008
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02004
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013001464
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Speyer Legacy School is a K-8 school 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)
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IRS990/PYTotalRevenueAmt05988786
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,916,662
Liabilities
$17,595,773
Net assets
-$2,679,111
Revenue
$13,696,664
Expenses
$14,861,687
Net income
-$1,165,023
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
2015Detailed filing. Detailed filing data is available for this year.$14.9$17.6$2.68$13.7$14.9$1.17
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
Peer Organizations

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