Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2012 • EIN 13-1624162

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

15 East 79th Street10075
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,609,446

Up $189,459 (+1.7%) from 2011

Net Assets

Up

$9,063,791

Up $366,687 (+4.2%) from 2011

Liabilities

Down

$2,545,655

Down $177,228 (-6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,860,694

Up $48,542 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,419,987Liabilities 2011: $2,722,883Net Assets 2011: $8,697,1042011Assets 2012: $11,609,446Liabilities 2012: $2,545,655Net Assets 2012: $9,063,7912012Assets 2013: $11,984,101Liabilities 2013: $2,590,679Net Assets 2013: $9,393,4222013Assets 2014: $12,050,165Liabilities 2014: $3,014,509Net Assets 2014: $9,035,6562014Assets 2015: $11,459,791Liabilities 2015: $3,207,242Net Assets 2015: $8,252,5492015Assets 2016: $11,128,089Liabilities 2016: $3,784,826Net Assets 2016: $7,343,2632016Assets 2017: $10,615,028Liabilities 2017: $2,824,360Net Assets 2017: $7,790,6682017Assets 2018: $10,782,652Liabilities 2018: $2,866,232Net Assets 2018: $7,916,4202018Assets 2019: $10,953,470Liabilities 2019: $3,056,821Net Assets 2019: $7,896,6492019Assets 2020: $11,343,660Liabilities 2020: $3,491,798Net Assets 2020: $7,851,8622020Assets 2021: $13,383,303Liabilities 2021: $4,028,491Net Assets 2021: $9,354,8122021Assets 2022: $11,968,445Liabilities 2022: $3,260,998Net Assets 2022: $8,707,4472022Assets 2023: $11,310,416Liabilities 2023: $3,143,231Net Assets 2023: $8,167,1852023Assets 2024: $10,622,202Liabilities 2024: $3,363,670Net Assets 2024: $7,258,5322024Assets 2025: $9,520,951Liabilities 2025: $3,797,479Net Assets 2025: $5,723,4722025

Highlighted filing

2012

Assets$11,609,446
Liabilities$2,545,655
Net Assets$9,063,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,097,187Expenses 2011: $8,812,152Net Income 2011: $285,0352011Expenses 2012: $8,860,6942012Revenue 2013: $9,493,187Expenses 2013: $9,385,256Net Income 2013: $107,9312013Revenue 2014: $9,526,275Expenses 2014: $10,370,949Net Income 2014: -$844,6742014Revenue 2015: $9,909,518Expenses 2015: $10,807,541Net Income 2015: -$898,0232015Revenue 2016: $9,866,888Expenses 2016: $10,866,128Net Income 2016: -$999,2402016Revenue 2017: $10,172,653Expenses 2017: $10,055,941Net Income 2017: $116,7122017Revenue 2018: $10,336,688Expenses 2018: $10,449,475Net Income 2018: -$112,7872018Revenue 2019: $9,377,812Expenses 2019: $9,936,407Net Income 2019: -$558,5952019Revenue 2020: $9,224,077Expenses 2020: $9,475,874Net Income 2020: -$251,7972020Revenue 2021: $8,687,677Expenses 2021: $8,107,910Net Income 2021: $579,7672021Revenue 2022: $9,692,890Expenses 2022: $9,716,754Net Income 2022: -$23,8642022Revenue 2023: $14,765,422Expenses 2023: $15,485,805Net Income 2023: -$720,3832023Revenue 2024: $15,011,727Expenses 2024: $16,215,021Net Income 2024: -$1,203,2942024Revenue 2025: $15,846,166Expenses 2025: $17,596,443Net Income 2025: -$1,750,2772025

Highlighted filing

2012

Revenue-
Expenses$8,860,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$9,218,343
Mission and Program Overview

Mission

To educate the whole human being in a healthy and balanced manner.

Filing and Contact Details

Filer

EIN
13-1624162
Raw XML AppendixShowing 400 of 568 raw XML fields

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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IRS990ScheduleD/BoardDesignatedEOYBalance00.21000
IRS990ScheduleD/Buildings/BookValue047625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis047625
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02545791
IRS990ScheduleD/CurrentYear/Contributions0124909
IRS990ScheduleD/CurrentYear/EndOfYearBalance02657700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.80$5.72$15.8$17.6$1.75
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.36$7.26$15.0$16.2$1.20
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.14$8.17$14.8$15.5$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.26$8.71$9.69$9.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.03$9.35$8.69$8.11$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.49$7.85$9.22$9.48$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.06$7.90$9.38$9.94$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.87$7.92$10.3$10.4$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.82$7.79$10.2$10.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.78$7.34$9.87$10.9$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.21$8.25$9.91$10.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.01$9.04$9.53$10.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.59$9.39$9.49$9.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.55$9.06$8.86
2011Summary only. Only limited summary data is available for this year.$11.4$2.72$8.70$9.10$8.81$0.29