St Stephens School Corporation is located in New York, NY. The organization was established in 1963. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2023, St Stephens School Corporation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Stephens School Corporation 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 08/2023, St Stephens School Corporation generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $11.4m during the year ending 08/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS AN INDEPENDENT SCHOOL PROVIDING EDUCATION, INSTRUCTION FOR STUDENTS IN GRADE NINE THROUGH TWELVE OPERATING IN ROME, ITALY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CO-ED HIGH SCHOOL (THE SCHOOL) THAT OPERATES IN ROME, ITALY. THE SCHOOL IS OPEN TO AMERICANS AND STUDENTS FROM OTHER COUNTRIES, AND IS COMPRISED OF A MULTI-RACIAL STUDENT BODY. CURRENTLY, THE SCHOOL HAS 310 STUDENTS ENROLLED, WITH 45 NATIONALITIES REPRESENTED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Morris Chair | OfficerTrustee | 1 | $0 |
Daniela Salvioni 1st Vice Chair | OfficerTrustee | 1 | $0 |
David Sadoff 2nd Vice Char | OfficerTrustee | 1 | $0 |
Richard Routhier Trustee | Trustee | 1 | $0 |
Christian Bastian Secretary | OfficerTrustee | 1 | $0 |
Rohit Aggarwala Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vivenda Spa Catering | 8/30/23 | $496,811 |
Duferco Energia Spa Electricity And Gas | 8/30/23 | $163,779 |
Edenred Italia Srl Welfare & Ticket Restaurant | 8/30/23 | $120,008 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $39,929 |
All other contributions, gifts, grants, and similar amounts not included above | $239,949 |
Noncash contributions included in lines 1a–1f | $126,806 |
Total Revenue from Contributions, Gifts, Grants & Similar | $279,878 |
Total Program Service Revenue | $10,506,468 |
Investment income | $278,613 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$284,830 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,457,966 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $608,095 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $398,575 |
Compensation of current officers, directors, key employees. | $148,880 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,017,985 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $72,095 |
Fees for services: Accounting | $41,193 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $97,012 |
Fees for services: Other | $227,729 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $863,203 |
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 | $213,966 |
Insurance | $0 |
All other expenses | $415,731 |
Total functional expenses | $11,404,799 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $708,445 |
Savings and temporary cash investments | $6,968,989 |
Pledges and grants receivable | $75,410 |
Accounts receivable, net | $191,124 |
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 | $357,931 |
Net Land, buildings, and equipment | $2,183,217 |
Investments—publicly traded securities | $12,256,936 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $112,609 |
Total assets | $22,854,661 |
Accounts payable and accrued expenses | $550,063 |
Grants payable | $0 |
Deferred revenue | $7,788,692 |
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 | $588,608 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,183,219 |
Total liabilities | $13,110,582 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $9,744,079 |
Total liabilities and net assets/fund balances | $22,854,661 |