Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2018 • EIN 26-4274070

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 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

94th percentile

1.21x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$375,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,414,119

Up $457,751 (+2.9%) from 2017

Net Assets

Up

-$3,387,383

Up $140,364 (+4.0%) from 2017

Liabilities

Up

$19,801,502

Up $317,387 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$17,248,247

Up $81,966 (+0.5%) from 2017

Expenses

Up

$17,125,091

Up $339,815 (+2.0%) from 2017

Net Income

Down

$123,156

Down $257,849 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$16,414,119
Liabilities$19,801,502
Net Assets-$3,387,383
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$17,248,247
Expenses$17,125,091
Net Income$123,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$17,715,378
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)

At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,040,464$13,040,464→ $0
Land, Buildings, and Equipment, Net$11,869,615$11,081,034▼ $788,581
Cash and Non-Interest-Bearing Accounts$2,282,592$2,491,507▲ $208,915
Investments in Publicly Traded Securities$1,353,861$1,601,878▲ $248,017
Pledges and Grants Receivable$88,912$824,117▲ $735,205
Savings and Temporary Cash Investments$190,123$320,160▲ $130,037
Prepaid Expenses and Deferred Charges$154,988$94,111▼ $60,877
Accounts Receivable$16,277$1,312▼ $14,965
Total Assets$15,956,368$16,414,119▲ $457,751
Liabilities
Deferred Revenue$6,297,721$6,559,762▲ $262,041
Accounts Payable and Accrued Expenses$145,930$198,776▲ $52,846
Other Liabilities-$2,500-
Total Liabilities$19,484,115$19,801,502▲ $317,387
Net Assets / Fund Balance
Permanently Rstr Net Assets$242,958--
Temporarily Rstr Net Assets$40,852--
Unrestricted Net Assets$-3,811,557$-3,387,383▲ $424,174
Total Net Assets Fund Balance$-3,527,747$-3,387,383▲ $140,364
Total Liabilities and Net Assets / Fund Balance$15,956,368$16,414,119▲ $457,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,522,871$3,520,680$14,043,551
Equipment$558,163$1,160,421$1,718,584
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TischlerHead of SchoolFT$375,097$375,097
Scott MolinFinance DirectorFT$192,337$192,337

Board Members and Trustees

NameTitle
Alex FridlyandBoard of Trustees
Alexander JinishianBoard of Trustees
Anne KellyBoard of Trustees
Brian GuzmanBoard of Trustees
Connie BurtonBoard of Trustees
Esther KoganBoard of Trustees
Gregory PetersonBoard of Trustees
Jennifer S SelendyBoard of Trustees
Joella LykouretzosBoard of Trustees
Kelly Posner GerstenhaberBoard of Trustees
Leah GardinerBoard of Trustees
Mark RosenbergBoard 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
$3,126,843
Program Service Revenue
$13,540,075
Investment Income
$24,241
Other Revenue
$557,088
All Other Contributions
$3,126,843
Change in Net Assets
$123,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$219,649NYSE Quote
Other Non Cash Contri Table1$174,550Fair Market Value (FMV)
Other Non Cash Contri Table1$159,094Fair Market Value (FMV)
Total Noncash Contributions9$553,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,248,247
Revenue Not Reported on Form 990
$17,208
Total Revenue per Audited Statements
$17,265,455
Total Revenue per Form 990
$17,248,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,708,866
Other Expenses$6,330,529
Grants and Similar Amounts Paid$3,085,696
Total Fundraising Expense$771,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,086,700$495,556$183,904$5,766,160
Occupancy$2,370,122$632,033$158,008$3,160,163
Grants to Domestic Individuals$3,085,696--$3,085,696
All Other Expenses$945,854$182,159$285,887$1,413,900
Depreciation Depletion$808,086$93,963$37,585$939,634
Other Employee Benefits$670,770$178,690$16,484$865,944
Current Officers, Directors, Trustees, and Key Employees-$567,434-$567,434
Payroll Taxes$424,137$72,403$12,788$509,328
Interest-$159,094-$159,094
Insurance-$118,893-$118,893
Information Technology$33,134$66,724-$99,858
Advertising$7,158-$72,518$79,676
Conferences and Meetings$64,076$94$175$64,345
Fees for Services Other-$61,987-$61,987
Travel$26,845--$26,845
Fees for Services Accounting-$19,750-$19,750
Fees for Services Legal-$12,761-$12,761
Office Expenses-$6,412-$6,412
Other Expenses$16$3,395$181$3,592
Total Functional Expenses$13,578,496$2,774,671$771,924$17,125,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,125,091
Total Expenses per Audited Statements$17,125,091
Total Expenses per Form 990$17,125,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,024,219
Fundraising Direct Expenses$467,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$1,024,219$1,024,219$467,131$557,088
Total Events$1,024,219$1,024,219$467,131$557,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$2,500
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 the full board after finance committee approval 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
CFO
Phone
2125814000
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Tischler
Formed
2009
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
98
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 I, Line 1) Speyer students learn with like-minded classmates and are guided by academically fearless teachers who share and nourish their enthusiasm for knowledge and inquiry.”

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 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees
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IRS990/InformationTechnologyGrp/ProgramServicesAmt033134
IRS990/InformationTechnologyGrp/TotalAmt099858
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118893
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IRS990/InterestGrp/ManagementAndGeneralAmt0159094
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013040464
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O)
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and delivery
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,414,119
Liabilities
$19,801,502
Net assets
-$3,387,383
Revenue
$17,248,247
Expenses
$17,125,091
Net income
$123,156
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