Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2017 • EIN 26-4274070

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

1.22x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.14x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$367,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$15,956,368

Up $1,025,696 (+6.9%) from 2016

Net Assets

Up

-$3,527,747

Up $381,005 (+9.7%) from 2016

Liabilities

Up

$19,484,115

Up $644,691 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$17,166,281

Up $1,699,882 (+11%) from 2016

Expenses

Up

$16,785,276

Up $89,236 (+0.5%) from 2016

Net Income

Up

$381,005

Up $1,610,646 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$15,956,368
Liabilities$19,484,115
Net Assets-$3,527,747
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$17,166,281
Expenses$16,785,276
Net Income$381,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,583,987
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,040,464$13,040,464→ $0
Land, Buildings, and Equipment, Net$12,679,837$11,869,615▼ $810,222
Cash and Non-Interest-Bearing Accounts$1,476,230$2,282,592▲ $806,362
Investments in Publicly Traded Securities$222,411$1,353,861▲ $1,131,450
Savings and Temporary Cash Investments$349,712$190,123▼ $159,589
Prepaid Expenses and Deferred Charges$77,202$154,988▲ $77,786
Pledges and Grants Receivable$104,808$88,912▼ $15,896
Accounts Receivable$1,090$16,277▲ $15,187
Total Assets$14,930,672$15,956,368▲ $1,025,696
Other Assets Total$19,382--
Liabilities
Deferred Revenue$5,503,643$6,297,721▲ $794,078
Accounts Payable and Accrued Expenses$295,317$145,930▼ $149,387
Total Liabilities$18,839,424$19,484,115▲ $644,691
Net Assets / Fund Balance
Permanently Rstr Net Assets$220,094$242,958▲ $22,864
Temporarily Rstr Net Assets$98,889$40,852▼ $58,037
Unrestricted Net Assets$-4,227,735$-3,811,557▲ $416,178
Total Net Assets Fund Balance$-3,908,752$-3,527,747▲ $381,005
Total Liabilities and Net Assets / Fund Balance$14,930,672$15,956,368▲ $1,025,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,218,768$2,824,783$14,043,551
Equipment$650,847$916,684$1,567,531
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TischlerHead of SchoolFT$367,958$367,958
Scott MolinFinance DirectorFT$189,147$189,147
Paul DeardsDirectorFT$129,643$129,643

Board Members and Trustees

NameTitle
Alex FridlyandBoard of Trustees
Alexander JinishianBoard of Trustees
Anne KellyBoard of Trustees
Gregory PetersonBoard of Trustees
Jennifer S SelendyBoard of Trustees
Kelly Posner GerstenhaberBoard of Trustees
Kris BergerBoard 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
Steve JenesteBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$3,470,222
Program Service Revenue
$13,191,665
Investment Income
$25,570
Other Revenue
$478,824
All Other Contributions
$3,470,222
Change in Net Assets
$381,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,166,281
Total Revenue per Audited Statements
$17,166,281
Total Revenue per Form 990
$17,166,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,343,449
Other Expenses$6,334,608
Grants and Similar Amounts Paid$3,107,219
Total Fundraising Expense$800,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,885,834$653,056$176,642$5,715,532
Occupancy$2,343,375$624,900$156,225$3,124,500
Grants to Domestic Individuals$3,107,219--$3,107,219
Depreciation Depletion$800,410$93,071$37,228$930,709
Other Employee Benefits$623,123$165,997$15,313$804,433
All Other Expenses$371,185$130,554$21,034$522,773
Payroll Taxes$379,334$64,755$11,437$455,526
Other Expenses$387,410$32,384$6,128$425,922
Interest-$385,613-$385,613
Current Officers, Directors, Trustees, and Key Employees-$367,958-$367,958
Fees for Services Other$83,427$49,431$142,074$274,932
Advertising$22,708-$230,062$252,770
Information Technology$35,374$71,236-$106,610
Insurance-$105,503-$105,503
Conferences and Meetings$40,918$60$112$41,090
Fees for Services Accounting-$17,850-$17,850
Office Expenses$20$14,023$215$14,258
Fees for Services Legal-$12,761-$12,761
Travel$11,557$15$10$11,582
Total Functional Expenses$13,096,761$2,888,500$800,015$16,785,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,785,276
Total Expenses per Audited Statements$16,785,276
Total Expenses per Form 990$16,785,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$896,530
Fundraising Direct Expenses$417,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$896,530$896,530$417,706$478,824
Total Events$896,530$896,530$417,706$478,824
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$13,040,464$13,040,464→ $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 annually read and confirm in writing they have no conflicts of interest or otherwise disclose them and to immediately disclose any relationship that may potentially give rise to a conflict of interest. The finance committee is responsible for reviewing any issues that arise.”

CEO executive director top management comp Part VI line 15A

“A separate committee of the board evaluates the Head of School and recommends compensation. 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
Finance Directo
Phone
9082324618
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Tischler
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
50

Preparer

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

Financial Statement Notes

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 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustees
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/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0105503
IRS990/InsuranceGrp/TotalAmt0105503
IRS990/InterestGrp/ManagementAndGeneralAmt0385613
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IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03741467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012679837
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IRS990/LandBldgEquipCostOrOtherBssAmt015611082
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013040464
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013040464
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3527747
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt0156225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624900
IRS990/OccupancyGrp/ProgramServicesAmt02343375
IRS990/OccupancyGrp/TotalAmt03124500
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014023
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt014258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804433
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt16128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089736
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232384
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IRS990/OtherExpensesGrp/ProgramServicesAmt1387410
IRS990/OtherExpensesGrp/TotalAmt089736
IRS990/OtherExpensesGrp/TotalAmt117999
IRS990/OtherExpensesGrp/TotalAmt2425922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04885834
IRS990/OtherSalariesAndWagesGrp/TotalAmt05715532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379334
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Barbara Tischler
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112515976
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2653888
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt017166281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2014.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,956,368
Liabilities
$19,484,115
Net assets
-$3,527,747
Revenue
$17,166,281
Expenses
$16,785,276
Net income
$381,005
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