Civic Intelligence

Speyer Legacy School

990 • Fiscal year 2021 • EIN 26-4274070

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.10x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

7.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$443,006

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,441,769

Up $1,874,919 (+10%) from 2020

Net Assets

Up

-$1,063,390

Up $1,499,576 (+59%) from 2020

Liabilities

Up

$21,505,159

Up $375,343 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$19,556,887

Up $545,704 (+2.9%) from 2020

Expenses

Down

$18,115,302

Down $284,188 (-1.5%) from 2020

Net Income

Up

$1,441,585

Up $829,892 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$20,441,769
Liabilities$21,505,159
Net Assets-$1,063,390
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$19,556,887
Expenses$18,115,302
Net Income$1,441,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$19,629,185
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$12,196,464$12,171,464▼ $25,000
Land, Buildings, and Equipment, Net$9,761,195$9,282,283▼ $478,912
Cash and Non-Interest-Bearing Accounts$3,595,614$5,511,438▲ $1,915,824
Investments in Publicly Traded Securities$3,584,123$4,091,603▲ $507,480
Savings and Temporary Cash Investments$1,277,729$1,357,185▲ $79,456
Pledges and Grants Receivable$294,679$97,847▼ $196,832
Prepaid Expenses and Deferred Charges$41,776$76,050▲ $34,274
Accounts Receivable$11,734$5,363▼ $6,371
Total Assets$18,566,850$20,441,769▲ $1,874,919
Other Assets Total-$20,000-
Liabilities
Deferred Revenue$7,160,685$7,802,289▲ $641,604
Unsecured Notes Loans Payable$1,413,486--
Other Liabilities$2,600$1,022,600▲ $1,020,000
Accounts Payable and Accrued Expenses$356,581$508,806▲ $152,225
Total Liabilities$21,129,816$21,505,159▲ $375,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$297,760$351,820▲ $54,060
Net Assets Without Donor Restrictions$-2,860,726$-1,415,210▲ $1,445,516
Total Net Assets Fund Balance$-2,562,966$-1,063,390▲ $1,499,576
Total Liabilities and Net Assets / Fund Balance$18,566,850$20,441,769▲ $1,874,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,552,337$5,767,923$14,320,260
Equipment$729,946$1,639,819$2,369,765
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$265,857$6,472▲ $79,624$27,765$324,188
2019$262,654-▲ $16,712$13,509$265,857
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence T Donovan JrHead of SchoolFT$440,963$2,043$443,006
Scott MolinChief Financial & Operating OFT$249,188$2,725$251,913
Scott MolinChief Financial & Operating Officer-$249,188$2,725$251,913
Hatam AnvarChief Technology OfficerFT$174,828-$174,828
Paul DeardsDeputy Head of SchoolFT$145,182$2,725$147,907
Michelle CristellaHead of Middle SchoolFT$142,357-$142,357
Jacqueline SirgoDirector of Admissions and FiFT$119,458$2,725$122,183
Jamie SteinfeldTeacherFT$116,991-$116,991
Dorianne SteeleAdvisorFT$105,203-$105,203

Board Members and Trustees

NameTitle
Alex FridlyandBoard of Trustees
Alexander JinishianBoard of Trustees
Angelique LeDouxBoard of Trustees
Aurelia Lamorre-CargillBoard of Trustees
Brian GuzmanBoard of Trustees
Dr Charles BaschBoard of Trustees
Dr Dev BrarBoard of Trustees
Dr Kelly Posner GerstenhaberBoard of Trustees
Gregory S PetersonBoard of Trustees
Jennifer SelendyBoard of Trustees
Kristna BergerBoard of Trustees
Leah Gardiner GilliamBoard of Trustees
Mark RosenbergBoard of Trustees
Michele FelsherBoard of Trustees
Peter NakadaBoard of Trustees
Shana FisherBoard of Trustees
Yury DubrovskyBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,297
Program Service Revenue
$16,426,403
Investment Income
$31,790
Other Revenue
$-1,603
All Other Contributions
$1,615,579
Change in Net Assets
$1,441,585

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$280,000Fair Market Value (FMV)
Other Non Cash Contri Table1$71,232Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions3$376,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,276,728
Revenue Not Reported on Financial Statements
$3,280,159
Revenue Not Reported on Form 990
$57,991
Other Revenue Adjustments
$3,280,159
Total Revenue per Audited Statements
$16,334,719
Total Revenue per Form 990
$19,556,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,411,883
Other Expenses$6,423,260
Grants and Similar Amounts Paid$3,280,159
Total Fundraising Expense$634,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,175,811$810,548$204,224$6,190,583
Occupancy$2,789,269$743,805$185,951$3,719,025
Grants to Domestic Individuals$3,280,159--$3,280,159
Depreciation Depletion$576,059$324,033-$900,092
Other Employee Benefits$668,641$178,123$16,432$863,196
Current Officers, Directors, Trustees, and Key Employees$472,931$369,895-$842,826
All Other Expenses$554,147$73,424$6,112$633,683
Payroll Taxes$429,092$73,249$12,937$515,278
Fees for Services Other$83,589$79,080$142,349$305,018
Interest-$280,000-$280,000
Information Technology$46,702$94,048-$140,750
Insurance-$140,485-$140,485
Advertising$6,191-$62,726$68,917
Conferences and Meetings$34,146$50$93$34,289
Fees for Services Legal-$27,716-$27,716
Fees for Services Accounting-$20,050-$20,050
Office Expenses-$13,161-$13,161
Other Expenses$21$4,355$230$4,606
Travel$167--$167
Total Functional Expenses$14,154,816$3,325,843$634,643$18,115,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,115,302
Expenses per Audited Statements$14,835,143
Total Expenses per Audited Statements$14,835,143
Expenses Not Reported on Financial Statements$3,280,159
Other Expense Adjustments$3,280,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,298
Fundraising Gross Income$70,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTA Events$70,695$70,695$72,298$-1,603
Total Events$70,695$70,695$72,298$-1,603
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$12,196,464$12,171,464▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent forbearance payable$1,020,000
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 35% controlled entity
No
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
Cfoo
Phone
2125814000
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence T Donovan Jr
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
115
Volunteers
100

Preparer

Firm
Ketcham & Associates
Address
PO Bo 2610, Westfield, NJ 07091
Preparer
Steven D 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

Other revenues included on Form 990 (Part XI, line 4B)

“Scholarships and tuition assistance of $3,280,159.”

Other expenses included on Form 990 (Part XII, line 4B)

“Scholarships and tuition assistance of $3,280,159.”

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 2018.”

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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/TitleTxt1Chief Financial & Operating O
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Deputy Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Admissions and Fi
IRS990/Form990PartVIISectionAGrp/TitleTxt6Teacher
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Trustees
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,441,769
Liabilities
$21,505,159
Net assets
-$1,063,390
Revenue
$19,556,887
Expenses
$18,115,302
Net income
$1,441,585
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
2021Detailed filing. Detailed filing data is available for this year.$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