Allen-Stevenson School
- Assets
- $140.4m
- Revenue
- $35.8m
- Investments
- $33.0k
- Employees
- 237
- Location
- New York, NY
- Founding
- 05/1948
- Data as of
- 06/2022
- EIN
- 13-1623878
Organization Overview
Allen-Stevenson School is located in New York, NY. The organization was established in 1948. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Allen-Stevenson School employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen-Stevenson School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Allen-Stevenson School generated $35.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $31.0m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONTINUOUS EDUCATION FOR BOYS FROM KINDERGARTEN THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
3 A'S:ALLEN-STEVENSON'S VIGOROUS PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS ("THE 3 A'S") TEACHES BOYS TO VALUE THE GRATIFYING PROCESS BY WHICH EXCELLENCE IS ATTAINED. WE CHALLENGE OUR STUDENTS TO TAKE SUITABLE RISKS, LEARN FROM THEIR MISTAKES, AND SUPPORT EACH OTHER. THE SCHOOL PROVIDED THIS PROGRAM TO 389 BOYS IN 2022 FROM KINDERGARTEN TO 8TH GRADE, WITH 132 FACULTY AND STAFF.
OTHER PROGRAMS:ALLEN-STEVENSON PROVIDES NUMEROUS OTHER PROGRAMS, WHICH SUPPORT AND ENHANCE THE ALLEN-STEVENSON EXPERIENCE AND COMMUNITY, AND INCLUDE BUT ARE NOT LIMITED TO: A SUMMER CAMP, YEARBOOK, DRAMA/MUSICAL, BIRTHDAY PARTIES, ETC.
AFTER SCHOOL PROGRAM (ALLIGATOR SOUP):ALLEN-STEVENSON OFFERS A WONDERFULLY DIVERSE AND ENGAGING AFTER SCHOOL PROGRAM FOR KINDERGARTEN THROUGH FOURTH GRADE. IN ADDITION, THERE IS A MIDDLE SCHOOL PROGRAM FOR BOYS IN FIFTH AND SIXTH GRADES.
INSTRUMENTAL MUSIC PROGRAM:ALLEN-STEVENSON OFFERS A MUSIC PROGRAM THAT PROVIDES MUSIC ENRICHMENT FOR APPROXIMATELY 185 INSTRUMENTAL STUDENTS, WITH A STAFF OF 12 INSTRUMENTAL INSTRUCTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David R Trower Head Of School Thru June 2022 | OfficerTrustee | 50 | $772,811 |
Metin Negrin President | OfficerTrustee | 5 | $0 |
Ronald S Rolfe President Emeritus | OfficerTrustee | 1 | $0 |
Alexander Klabin VP & Treasurer | OfficerTrustee | 3 | $0 |
Lisa Pagliaro Selz Secretary | OfficerTrustee | 3 | $0 |
Kerry-Ann Evans-Thompson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Dining Service | 6/29/22 | $535,351 |
Kliment Halsband Architects Llp Architecture Services | 6/29/22 | $412,785 |
Jcm Analytics Llc Health Consultant Services | 6/29/22 | $243,104 |
Parente Development Llc Contractor Services | 6/29/22 | $239,400 |
Domani Consulting Building Consultant Services | 6/29/22 | $132,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,003,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,801,441 |
| Noncash contributions included in lines 1a–1f | $240,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,804,583 |
| Total Program Service Revenue | $23,843,121 |
| Investment income | $183,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,705 |
| Net Gain/Loss on Asset Sales | $488,555 |
| Net Income from Fundraising Events | $91,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,932 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,768,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,712,537 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,802,728 |
| Compensation of current officers, directors, key employees. | $849,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,319,849 |
| Pension plan accruals and contributions | $809,781 |
| Other employee benefits | $1,551,801 |
| Payroll taxes | $1,070,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $160,875 |
| Fees for services: Accounting | $66,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,000 |
| Fees for services: Other | $212,010 |
| Advertising and promotion | $0 |
| Office expenses | $575,615 |
| Information technology | $316,458 |
| Royalties | $0 |
| Occupancy | $450,505 |
| Travel | $1,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,047 |
| Interest | $983,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,558,625 |
| Insurance | $358,578 |
| All other expenses | $423,075 |
| Total functional expenses | $31,011,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,591,744 |
| Savings and temporary cash investments | $15,087,321 |
| Pledges and grants receivable | $1,777,014 |
| Accounts receivable, net | $2,128,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,082 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $234,931 |
| Net Land, buildings, and equipment | $102,390,535 |
| Investments—publicly traded securities | $15,856,133 |
| Investments—other securities | $33,029 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,861 |
| Total assets | $140,364,026 |
| Accounts payable and accrued expenses | $5,866,706 |
| Grants payable | $0 |
| Deferred revenue | $7,585,087 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,400,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,940 |
| Total liabilities | $40,002,427 |
| Net assets without donor restrictions | $95,313,595 |
| Net assets with donor restrictions | $5,048,004 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,364,026 |