Allen-Stevenson School
- Assets
- $144.4m
- Revenue
- $29.9m
- Investments
- $54.0k
- Employees
- 237
- Location
- New York, NY
- Founding
- 05/1948
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Allen-Stevenson School generated $29.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $28.1m during the year ending 06/2021. 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
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 392 BOYS IN 2021 FROM KINDERGARTEN TO 8TH GRADE, WITH 135 FACULTY AND STAFF.
INSTRUMENTAL MUSIC PROGRAM:ALLEN-STEVENSON OFFERS A MUSIC PROGRAM THAT PROVIDES MUSIC ENRICHMENT FOR APPROXIMATELY 220 INSTRUMENTAL STUDENTS, WITH A STAFF OF 12 INSTRUMENTAL INSTRUCTORS.
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.
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 DAY PROGRAM, YEARBOOK, GILBERT & SULLIVAN, BIRTHDAY PARTIES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David R Trower Head Of School | OfficerTrustee | 50 | $765,506 |
Hydee Bassel Dir., Finance & Operations | Officer | 40 | $318,578 |
Susan Etess Director Of Admissions | Officer | 40 | $237,268 |
Stephen M Warner Head Of Lower Division | Officer | 40 | $227,388 |
Andrew C Zevon Director Of Technology | 40 | $215,704 | |
Winifred Barnes Dir., Organizational Initiatives | Officer | 40 | $212,679 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kliment Halsband Architects Llp Architecture Services | 6/29/21 | $206,816 |
Mq Consulting Llc Architecture Services | 6/29/21 | $110,575 |
Peace Of Mind Technologies Network Tech Support | 6/29/21 | $323,871 |
Parente Development Llc Contractor Services | 6/29/21 | $216,000 |
Sage Dining Services Inc Dining Service | 6/29/21 | $537,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,180,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,140,072 |
| Noncash contributions included in lines 1a–1f | $236,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,321,027 |
| Total Program Service Revenue | $23,120,435 |
| Investment income | $135,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $306,230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,932,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,646,797 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,024,477 |
| Compensation of current officers, directors, key employees. | $1,058,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,133,774 |
| Pension plan accruals and contributions | $933,758 |
| Other employee benefits | $1,610,035 |
| Payroll taxes | $1,022,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,094 |
| Fees for services: Accounting | $46,200 |
| Fees for services: Lobbying | $16,279 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,000 |
| Fees for services: Other | $130,874 |
| Advertising and promotion | $0 |
| Office expenses | $432,543 |
| Information technology | $265,705 |
| Royalties | $0 |
| Occupancy | $319,371 |
| Travel | $348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,830 |
| Interest | $219,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,758,045 |
| Insurance | $188,493 |
| All other expenses | $361,659 |
| Total functional expenses | $28,059,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,700,807 |
| Savings and temporary cash investments | $24,613,222 |
| Pledges and grants receivable | $2,327,133 |
| Accounts receivable, net | $2,278,213 |
| 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 | $97,975 |
| Net Land, buildings, and equipment | $98,234,078 |
| Investments—publicly traded securities | $11,884,711 |
| Investments—other securities | $54,012 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $249,391 |
| Total assets | $144,439,542 |
| Accounts payable and accrued expenses | $7,091,157 |
| Grants payable | $0 |
| Deferred revenue | $6,263,519 |
| 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 | $28,224,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,934,814 |
| Total liabilities | $46,513,826 |
| Net assets without donor restrictions | $92,810,701 |
| Net assets with donor restrictions | $5,115,015 |
| 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 | $144,439,542 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Allen-Stevenson School has recieved totaling $1,363,284.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $525,000 |
Himan Brown Charitable Tr New York, NY PURPOSE: EDUCATIONAL | $150,000 |
The Selz Foundation New York, NY PURPOSE: GENERAL PURPOSE-EDUCATION | $102,000 |
Jonathan M Tisch Family Foundation New York, NY PURPOSE: TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SCHOLARSHIPS & FINANCIAL AID | $87,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $75,200 |
Endowment Analysis
| Beg. Balance | $28,618,326 |
| Earnings | $3,064,826 |
| Admin Expense | $35,000 |
| Net Contributions | $2,649,501 |
| Other Expense | $6,425,896 |
| Ending Balance | $27,871,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |