Stevens Cooperative School
- Assets
- $19.0m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 180
- Location
- Hoboken, NJ
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 22-2209099
Organization Overview
Stevens Cooperative School is located in Hoboken, NJ. The organization was established in 1978. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Stevens Cooperative School employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stevens Cooperative 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 06/2021, Stevens Cooperative School generated $14.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR TWO YEAR OLDS THROUGH THE 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEVENS COOPERATIVE SCHOOL PROVIDES AN EDUCATION TO OVER 416 STUDENTS FROM 2 YEARS OLD THROUGH THE 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sergio Alati Head Of School | Officer | 40 | $337,444 |
Nicholas Cacciola CFO | Officer | 5 | $166,302 |
Shehla Ghouse Principal, Newport Location | Officer | 40 | $163,232 |
Francesca Lanning Director, Advancement | Officer | 40 | $157,134 |
Joshua Marks Principal, Hoboken Location | 40 | $125,118 | |
Nancy Rossi Dir, Admissions & Enrollment | 5 | $121,678 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diamond Mind Cr Card Merchant Ser | 6/29/19 | $276,898 |
Enhancity Cleaning Cleaning Svcs | 6/29/19 | $100,688 |
Oxford Communications Advertising Svcs | 6/29/19 | $114,842 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,630 |
| Related organizations | $0 |
| Government grants | $1,544,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,151 |
| Noncash contributions included in lines 1a–1f | $17,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,255 |
| Total Program Service Revenue | $11,866,685 |
| Investment income | $175,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,087 |
| Net Income from Fundraising Events | $52,722 |
| Net Income from Gaming Activities | $1,385 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,070,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $887,537 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $740,091 |
| Compensation of current officers, directors, key employees. | $260,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,635,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,348,391 |
| Payroll taxes | $579,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $663,899 |
| Advertising and promotion | $185,074 |
| Office expenses | $81,121 |
| Information technology | $121,183 |
| Royalties | $0 |
| Occupancy | $1,276,518 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,220 |
| Insurance | $91,552 |
| All other expenses | $53,441 |
| Total functional expenses | $13,407,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,065,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,612 |
| Net Land, buildings, and equipment | $1,826,175 |
| Investments—publicly traded securities | $6,779,701 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,978 |
| Total assets | $18,973,350 |
| Accounts payable and accrued expenses | $1,209,790 |
| Grants payable | $0 |
| Deferred revenue | $5,310,533 |
| 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 | $1,375,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,895,923 |
| Net assets without donor restrictions | $10,991,253 |
| Net assets with donor restrictions | $86,174 |
| 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 | $18,973,350 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Stevens Cooperative School has recieved totaling $27,338.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,667 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,400 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $781 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $333 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Calhoun School Inc New York, NY | $66,556,667 | $39,561,327 |
Marion P Thomas Charter School Inc Newark, NJ | $17,560,259 | $37,041,604 |
Saint Davids School New York, NY | $170,289,488 | $33,366,978 |
Trustees Of Newark Academy Livingston, NJ | $113,328,907 | $35,913,632 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Hewitt School New York, NY | $78,957,035 | $33,976,072 |
Lakewood Chedar School Lakewood, NJ | $43,735,740 | $33,402,068 |
Buckley School In The City Of New York New York, NY | $138,732,019 | $33,895,115 |
Bnos Bais Yaakov Of Far Rockaway Far Rockaway, NY | $26,507,044 | $28,668,399 |
City And Country School Inc New York, NY | $49,971,219 | $22,042,063 |
Golda Och Academy Inc West Orange, NJ | $16,688,223 | $21,390,950 |