Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2015 • EIN 13-1624162

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileHTTP;//STEINER.EDU

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15 East 79th StreetNew York, NY 10075

(212) 535-2130

Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$167,556

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,459,791

Down $590,374 (-4.9%) from 2014

Net Assets

Down

$8,252,549

Down $783,107 (-8.7%) from 2014

Liabilities

Up

$3,207,242

Up $192,733 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$9,909,518

Up $383,243 (+4.0%) from 2014

Expenses

Up

$10,807,541

Up $436,592 (+4.2%) from 2014

Net Income

Down

-$898,023

Down $53,349 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$11,459,791
Liabilities$3,207,242
Net Assets$8,252,549
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$9,909,518
Expenses$10,807,541
Net Income-$898,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$10,005,682
Mission and Program Overview

Mission

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

Rudolf steiner school embraces waldorf education, a pedagogy derived from the insights of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,943,093$5,845,732▼ $97,361
Investments Other Securities$4,759,013$4,086,545▼ $672,468
Cash and Non-Interest-Bearing Accounts$733,030$976,930▲ $243,900
Accounts Receivable$433,305$326,868▼ $106,437
Prepaid Expenses and Deferred Charges$181,724$223,716▲ $41,992
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,050,165$11,459,791▼ $590,374
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,243,410$2,420,068▲ $176,658
Accounts Payable and Accrued Expenses$771,099$787,174▲ $16,075
Total Liabilities$3,014,509$3,207,242▲ $192,733
Net Assets / Fund Balance
Unrestricted Net Assets$6,953,335$6,141,481▼ $811,854
Permanently Rstr Net Assets$1,897,497$1,967,072▲ $69,575
Temporarily Rstr Net Assets$184,824$143,996▼ $40,828
Total Net Assets Fund Balance$9,035,656$8,252,549▼ $783,107
Total Liabilities and Net Assets / Fund Balance$12,050,165$11,459,791▼ $590,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,817,210-$6,817,210
Equipment$975,212-$975,212
Land$144,875-$144,875
Buildings$47,625-$47,625
Other Land Buildings$-2,139,190$2,139,190-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor CatanoBusiness ManagerFT$147,100$20,456$167,556
Marilyn RuppartLower School ChairFT$153,368$13,907$167,275
William MacateeTrustee ADMINFT$140,960$17,224$158,184
Julia HaysUpper School ChairFT$135,824$19,780$155,604
Irene MantelAdmissions DirectorFT$126,442$19,217$145,659
Laura DonkelEarly Childhood ChairFT$109,430$18,196$127,626
Dena MalonCollege SpeakerFT$95,525$17,362$112,887
Renate PoliakineTrustee/teacherFT$93,233$17,224$110,457
April PereyraDevelopment DirectorFT$86,500$16,820$103,320
Rallou HamshawTrustee/TeacherFT$81,972$16,549$98,521
Marina Mcgrew WinkelmannTrustee/TEACHERFT$79,833$16,420$96,253

Board Members and Trustees

NameTitle
Dawn TrachtenbergChairman
Alison CariatiTrustee
Blanche ChristersonTrustee
Deborah Grace WinerTrustee
Gail Cruise-robersonTrustee
Jean-hugues MonierTrustee
John HellerTrustee
Josephine SalvadorTrustee
Joy Phelan-pintoTrustee
Mark ReedTrustee
Stacey KellyTrustee
Susan GoodaleTrustee
Susanne Kastler-knerrTrustee
Walter AlexanderTrustee
Stephen LubbenSecretary
Brian KaplanSecretary ASST
Mitchel FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,751
Program Service Revenue
$8,785,924
Investment Income
$113,033
Other Revenue
$223,810
All Other Contributions
$786,751
Change in Net Assets
$-898,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,909,518
Total Revenue per Audited Statements
$9,909,518
Total Revenue per Form 990
$9,909,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,156,686
Other Expenses$2,650,855
Total Fundraising Expense$254,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,192,127$1,702,744$127,491$5,022,362
Current Officers, Directors, Trustees, and Key Employees$918,208$489,743$36,719$1,444,670
Other Employee Benefits$809,919$355,873$61,357$1,227,149
All Other Expenses$410,922$205,391$14,283$630,596
Payroll Taxes$293,175$156,968$12,362$462,505
Depreciation Depletion-$397,977-$397,977
Occupancy$311,001--$311,001
Fees for Services Other-$227,898-$227,898
Other Expenses$154,420$4,590-$154,420
Insurance$121,720$15,430-$137,150
Office Expenses-$93,907$2,000$95,907
Total Functional Expenses$6,784,889$3,768,440$254,212$10,807,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,807,541
Total Expenses per Audited Statements$10,807,541
Total Expenses per Form 990$10,807,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,974
Fundraising Direct Expenses$96,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$319,974$319,974$96,164$223,810
Total Events$319,974$319,974$96,164$223,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The independent cpa firm reviews the 990 with the business manager and the treasurer.the finance committee then reviews the 990 and is authorized by the board of trustees to file the return. A copy of the 990 is sent to all boardmembers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees relied on the recommendation and expertise of their committees along with their collective experience to determine the compensation of the business manager and all key employees. The committees reviewed nonprofit salary surveys and compensation reports to ensure that all compensation was in line with other comparative schools when making their recommendations to the board in order for board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner School Inc
EIN
13-1624162
Phone
2125352130
Address
15 EAST 79TH STREET, NEW YORK, NY 10075

Signing Officer

Name
Mitchel Friedman
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
0
Employees
114

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Realized gains on investments = $104975”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The school's objective for its endowment funds is to provide predictable and steady support for tuition assistance, scholarships, faculty benefits, faculty professional development and other annual programs.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LOWER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EARLY CHILDHOOD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COLLEGE SPEAKER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,459,791
Liabilities
$3,207,242
Net assets
$8,252,549
Revenue
$9,909,518
Expenses
$10,807,541
Net income
-$898,023
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
2015Detailed filing. Detailed filing data is available for this year.$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