Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2016 • EIN 26-4274070

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profilewww.speyerlegacyschool.org

View Organization Page

925 9th AvenueNew York, NY 10019

(212) 581-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.22x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$183,627

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,930,672

Down $286,586 (-1.9%) from 2015

Net Assets

Down

-$3,908,752

Down $1,793,345 (-85%) from 2015

Liabilities

Up

$18,839,424

Up $1,506,759 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$15,466,399

Up $1,614,096 (+12%) from 2015

Expenses

Up

$16,696,040

Up $2,242,417 (+16%) from 2015

Net Income

Down

-$1,229,641

Down $628,321 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$14,930,672
Liabilities$18,839,424
Net Assets-$3,908,752
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$15,466,399
Expenses$16,696,040
Net Income-$1,229,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$15,728,073
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
Loans From Officers Directors$13,001,464$13,040,464▲ $39,000
Land, Buildings, and Equipment, Net$13,352,712$12,679,837▼ $672,875
Cash and Non-Interest-Bearing Accounts$1,054,996$1,476,230▲ $421,234
Savings and Temporary Cash Investments$22,493$349,712▲ $327,219
Investments in Publicly Traded Securities$202,004$222,411▲ $20,407
Pledges and Grants Receivable$67,277$104,808▲ $37,531
Prepaid Expenses and Deferred Charges$73,895$77,202▲ $3,307
Inventories for Sale or Use$18,235--
Accounts Receivable$105,668$1,090▼ $104,578
Total Assets$14,916,662$14,930,672▲ $14,010
Other Assets Total$19,382$19,382→ $0
Liabilities
Deferred Revenue$4,254,268$5,503,643▲ $1,249,375
Accounts Payable and Accrued Expenses$340,041$295,317▼ $44,724
Total Liabilities$17,595,773$18,839,424▲ $1,243,651
Net Assets / Fund Balance
Permanently Rstr Net Assets$202,004$220,094▲ $18,090
Temporarily Rstr Net Assets$178,739$98,889▼ $79,850
Unrestricted Net Assets$-3,059,854$-4,227,735▼ $1,167,881
Total Net Assets Fund Balance$-2,679,111$-3,908,752▼ $1,229,641
Total Liabilities and Net Assets / Fund Balance$14,916,662$14,930,672▲ $14,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,876,786$2,128,886$14,005,672
Equipment$803,051$681,872$1,484,923
Other Assets Org$19,382--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TischlerHead of SchoolFT$183,627$183,627
Esther KoganDirectorFT$161,785$161,785
Connie BurtonHead of Lower SchoolFT$158,175$158,175
Paul DeardsDirectorFT$103,064$103,064
Scott MolinFinance DirectorFT$99,895$99,895
Alan CohenAssistant Head of SchoolFT$95,055$95,055
Dale SantosFinance DirectorFT$69,155$69,155

Board Members and Trustees

NameTitle
Jennifer S SelendyBoard of Trustee
Alex FridlyandBoard of Trustees
Alexander JinishianBoard of Trustees
Anne KellyBoard of Trustees
Gregory PetersonBoard of Trustees
Kelly Posner GerstenhaberBoard of Trustees
Malena BelafonteBoard of Trustees
Melissa HilfersBoard of Trustees
Michael EastwoodBoard of Trustees
Michele FelsherBoard of Trustees
Richard AttiasBoard of Trustees
Richard RobbBoard of Trustees
Shari SpiegelBoard of Trustees
Stacy PrattBoard of Trustees
Steve JenesteBoard of Trustees
Tom AllonBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$3,032,912
Program Service Revenue
$12,047,236
Investment Income
$6,631
Other Revenue
$379,620
All Other Contributions
$3,032,912
Change in Net Assets
$-1,229,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,466,399
Revenue Not Reported on Form 990
$261,674
Total Revenue per Audited Statements
$15,728,073
Total Revenue per Form 990
$15,466,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,439,041
Other Expenses$6,198,587
Grants and Similar Amounts Paid$3,058,412
Total Fundraising Expense$721,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,892,714$775,202$264,350$5,932,266
Occupancy$2,341,768$582,902$146,360$3,071,030
Grants to Domestic Individuals$3,058,412--$3,058,412
Depreciation Depletion$784,662$91,240$36,496$912,398
Other Employee Benefits$533,555$251,098$25,237$809,890
Other Expenses$682,383$14,298$1,143$696,681
Payroll Taxes$410,607$82,110$20,541$513,258
Interest-$386,871-$386,871
Fees for Services Other$183,866$63,897$21,136$268,899
Current Officers, Directors, Trustees, and Key Employees-$183,627-$183,627
All Other Expenses$101,761$71,835$5,652$179,248
Advertising-$35,860$117,884$153,744
Office Expenses$45,355$27,115$74,370$146,840
Information Technology$76,020$20,272$5,068$101,360
Insurance-$96,990-$96,990
Conferences and Meetings-$24,390$3,219$27,609
Fees for Services Accounting-$19,250-$19,250
Travel$16,365$723$76$17,164
Fees for Services Legal-$6,520-$6,520
Total Functional Expenses$13,151,912$2,822,596$721,532$16,696,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,957,714
Expenses per Audited Statements$16,696,040
Total Expenses per Form 990$16,696,040
Expenses Not Reported on Form 990$261,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$641,294
Fundraising Direct Expenses$261,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$641,294$641,294$261,674$379,620
Total Events$641,294$641,294$261,674$379,620
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$13,001,464$13,040,464▲ $39,000
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
Scott Molin
Title
Head of School
Phone
2125814000
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Tischler
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
97
Volunteers
50

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
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 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)

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not a private organization within the meaning of Section 590(a).Management has evaluated the Organizations tax positions in regards to accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2013.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Felsher
IRS990/Form990PartVIISectionAGrp/PersonNm3Malena Belafonte
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Allon
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Eastwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Fridlyand
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Posner Gerstenhaber
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Hilfers
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Jeneste
IRS990/Form990PartVIISectionAGrp/PersonNm10Alexander Jinishian
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Attias
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacy Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Robb
IRS990/Form990PartVIISectionAGrp/PersonNm15Shari Spiegel
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Tischler
IRS990/Form990PartVIISectionAGrp/PersonNm17Esther Kogan
IRS990/Form990PartVIISectionAGrp/PersonNm18Connie Burton
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Deards
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Molin
IRS990/Form990PartVIISectionAGrp/PersonNm21Dale Santos
IRS990/Form990PartVIISectionAGrp/PersonNm22Alan Cohen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295055
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustee
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/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0261674
IRS990/FundraisingGrossIncomeAmt0641294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03058412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03058412
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015728073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020272
IRS990/InformationTechnologyGrp/ProgramServicesAmt076020
IRS990/InformationTechnologyGrp/TotalAmt0101360
IRS990/InsuranceGrp/ManagementAndGeneralAmt096990
IRS990/InsuranceGrp/TotalAmt096990
IRS990/InterestGrp/ManagementAndGeneralAmt0386871
IRS990/InterestGrp/TotalAmt0386871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018235
IRS990/InvestmentIncomeGrp/ExclusionAmt06631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222411
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013352712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012679837
IRS990/LandBldgEquipCostOrOtherBssAmt015490595
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013001464
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013040464
IRS990/LobbyingActivitiesInd0false
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)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2679111
IRS990/NetAssetsOrFundBalancesEOYAmt0-3908752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0379620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0379620
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt0146360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582902
IRS990/OccupancyGrp/ProgramServicesAmt02341768
IRS990/OccupancyGrp/TotalAmt03071030
IRS990/OfficeExpensesGrp/FundraisingAmt074370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027115
IRS990/OfficeExpensesGrp/ProgramServicesAmt045355
IRS990/OfficeExpensesGrp/TotalAmt0146840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019382
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809890
IRS990/OtherExpensesGrp/Desc0Bank and payroll charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214298
IRS990/OtherExpensesGrp/ProgramServicesAmt01343
IRS990/OtherExpensesGrp/ProgramServicesAmt123101
IRS990/OtherExpensesGrp/ProgramServicesAmt2682383
IRS990/OtherExpensesGrp/TotalAmt076763
IRS990/OtherExpensesGrp/TotalAmt114119
IRS990/OtherExpensesGrp/TotalAmt223101
IRS990/OtherExpensesGrp/TotalAmt3696681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04892714
IRS990/OtherSalariesAndWagesGrp/TotalAmt05932266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410607
IRS990/PayrollTaxesGrp/TotalAmt0513258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0220094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077202
IRS990/PrincipalOfficerNm0Barbara Tischler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111383872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2642664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020700

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,930,672
Liabilities
$18,839,424
Net assets
-$3,908,752
Revenue
$15,466,399
Expenses
$16,696,040
Net income
-$1,229,641
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
2016Detailed filing. Detailed filing data is available for this year.$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