Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2019 • EIN 26-4274070

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

1.19x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.12x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$388,677

Higher top officer pay than 94% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,146,037

Up $731,918 (+4.5%) from 2018

Net Assets

Up

-$3,219,508

Up $167,875 (+5.0%) from 2018

Liabilities

Up

$20,365,545

Up $564,043 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$18,111,266

Up $863,019 (+5.0%) from 2018

Expenses

Up

$17,978,658

Up $853,567 (+5.0%) from 2018

Net Income

Up

$132,608

Up $9,452 (+7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$17,146,037
Liabilities$20,365,545
Net Assets-$3,219,508
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$18,111,266
Expenses$17,978,658
Net Income$132,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$18,335,633
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$11,081,034$10,389,483▼ $691,551
Investments in Publicly Traded Securities$1,601,878$3,158,502▲ $1,556,624
Savings and Temporary Cash Investments$320,160$1,584,464▲ $1,264,304
Cash and Non-Interest-Bearing Accounts$2,491,507$1,420,586▼ $1,070,921
Pledges and Grants Receivable$824,117$506,076▼ $318,041
Prepaid Expenses and Deferred Charges$94,111$78,749▼ $15,362
Accounts Receivable$1,312$8,177▲ $6,865
Total Assets$16,414,119$17,146,037▲ $731,918
Liabilities
Deferred Revenue$6,559,762$7,077,537▲ $517,775
Accounts Payable and Accrued Expenses$198,776$244,944▲ $46,168
Other Liabilities$2,500$2,600▲ $100
Total Liabilities$19,801,502$20,365,545▲ $564,043
Net Assets / Fund Balance
Permanently Rstr Net Assets$260,304$262,654▲ $2,350
Temporarily Rstr Net Assets$87,704$64,253▼ $23,451
Unrestricted Net Assets$-3,735,391$-3,546,415▲ $188,976
Total Net Assets Fund Balance$-3,387,383$-3,219,508▲ $167,875
Total Liabilities and Net Assets / Fund Balance$16,414,119$17,146,037▲ $731,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,826,974$4,216,577$14,043,551
Equipment$562,509$1,397,692$1,960,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$260,304-▲ $25,296$22,946$262,654
2017$242,958-▲ $29,711$12,365$260,304
2016$222,411-▲ $30,035$9,488$242,958
2015$202,004$20,000▲ $6,631$6,224$222,411
2014-$200,000▲ $2,004-$202,004
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TischlerHead of SchoolFT$388,677$388,677
Scott MolinFinance DirectorFT$213,706$213,706

Board Members and Trustees

NameTitle
Alex FridlyandBoard of Trustees
Alexander JinishianBoard of Trustees
Brian GuzmanBoard of Trustees
Connie S BurtonBoard of Trustees
Dr Dev A BrarBoard of Trustees
Dr Esther KoganBoard of Trustees
Gregory PetersonBoard of Trustees
Joella LykouretzosBoard of Trustees
Leah Gardiner GilliamBoard of Trustees
Mark RosenbergBoard of Trustees
Michael EastwoodBoard of Trustees
Michele FelsherBoard of Trustees
Peter HammackBoard of Trustees
Peter NakadaBoard of Trustees
Richard RobbBoard of Trustees
Susan GuzmanBoard of Trustees
Lawrence T Donovan JrHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,655
Program Service Revenue
$15,696,270
Investment Income
$49,862
Other Revenue
$376,479
All Other Contributions
$1,988,655
Change in Net Assets
$132,608

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
Other Non Cash Contri Table1$277,762Fair Market Value (FMV)
Other Non Cash Contri Table1$160,396Fair Market Value (FMV)
Total Noncash Contributions2$438,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,111,266
Revenue Not Reported on Form 990
$35,267
Total Revenue per Audited Statements
$18,146,533
Total Revenue per Form 990
$18,111,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,281,619
Other Expenses$6,533,793
Grants and Similar Amounts Paid$3,163,246
Total Fundraising Expense$551,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,270,290$733,923$197,568$6,201,781
Occupancy$2,468,948$658,386$164,597$3,291,931
Grants to Domestic Individuals$3,163,246--$3,163,246
All Other Expenses$1,065,856$240,262$15,846$1,321,964
Other Employee Benefits$735,992$196,065$18,087$950,144
Depreciation Depletion$795,948$93,641$46,821$936,410
Current Officers, Directors, Trustees, and Key Employees$194,339$408,045-$602,384
Payroll Taxes$439,112$74,959$13,239$527,310
Interest-$277,762-$277,762
Fees for Services Other$18,184$78,584$30,967$127,735
Insurance-$125,067-$125,067
Information Technology$35,371$71,229-$106,600
Fees for Services Legal-$74,052-$74,052
Advertising$5,793-$58,693$64,486
Conferences and Meetings$55,018$81$151$55,250
Fees for Services Accounting-$20,050-$20,050
Office Expenses-$6,033-$6,033
Other Expenses$16$3,313$174$3,503
Travel$2,519--$2,519
Total Functional Expenses$14,303,231$3,124,145$551,282$17,978,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,978,658
Total Expenses per Audited Statements$17,978,658
Total Expenses per Form 990$17,978,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600,846
Fundraising Direct Expenses$224,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$600,846$600,846$224,367$376,479
Total Events$600,846$600,846$224,367$376,479
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$2,600
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence T Donovan Jr
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
100

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference of $1.”

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 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Dev A Brar
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Eastwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Felsher
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Fridlyand
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Gardiner Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Hammack
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Esther Kogan
IRS990/Form990PartVIISectionAGrp/PersonNm10Alexander Jinishian
IRS990/Form990PartVIISectionAGrp/PersonNm11Joella Lykouretzos
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Nakada
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Robb
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Lawrence T Donovan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Molin
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Tischler
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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/TitleTxt14Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0600846
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt018335633
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071229
IRS990/InformationTechnologyGrp/ProgramServicesAmt035371
IRS990/InformationTechnologyGrp/TotalAmt0106600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125067
IRS990/InsuranceGrp/TotalAmt0125067
IRS990/InterestGrp/ManagementAndGeneralAmt0277762
IRS990/InterestGrp/TotalAmt0277762
IRS990/InvestmentIncomeGrp/ExclusionAmt049862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01601878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03158502
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05614269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011081034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010389483
IRS990/LandBldgEquipCostOrOtherBssAmt016003752
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013040464
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013040464
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3387383
IRS990/NetAssetsOrFundBalancesEOYAmt0-3219508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0376479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0376479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0438158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0164597
IRS990/OccupancyGrp/ManagementAndGeneralAmt0658386
IRS990/OccupancyGrp/ProgramServicesAmt02468948
IRS990/OccupancyGrp/TotalAmt03291931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06033
IRS990/OfficeExpensesGrp/TotalAmt06033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950144
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and delivery
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IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/FundraisingAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33313
IRS990/OtherExpensesGrp/ProgramServicesAmt06062
IRS990/OtherExpensesGrp/ProgramServicesAmt146537
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/TotalAmt046851
IRS990/OtherExpensesGrp/TotalAmt122417
IRS990/OtherExpensesGrp/TotalAmt251163
IRS990/OtherExpensesGrp/TotalAmt33503
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IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05270290
IRS990/OtherSalariesAndWagesGrp/TotalAmt06201781
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439112
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078749
IRS990/PrincipalOfficerNm0Lawrence T Donovan Jr
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114648451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21029894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114648451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21029894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03126843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03085696
IRS990/PYInvestmentIncomeAmt024241
IRS990/PYOtherExpensesAmt06330529
IRS990/PYOtherRevenueAmt0557088
IRS990/PYProgramServiceRevenueAmt013540075
IRS990/PYRevenuesLessExpensesAmt0123156
IRS990/PYSalariesCompEmpBnftPaidAmt07708866
IRS990/PYTotalExpensesAmt017125091
IRS990/PYTotalRevenueAmt017248247
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IRS990/ReconcilationRevenueExpnssAmt0132608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,146,037
Liabilities
$20,365,545
Net assets
-$3,219,508
Revenue
$18,111,266
Expenses
$17,978,658
Net income
$132,608
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