Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2016 • EIN 13-1624162

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

51st percentile

0.34x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.38x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$200,292

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,128,089

Down $331,702 (-2.9%) from 2015

Net Assets

Down

$7,343,263

Down $909,286 (-11%) from 2015

Liabilities

Up

$3,784,826

Up $577,584 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$9,866,888

Down $42,630 (-0.4%) from 2015

Expenses

Up

$10,866,128

Up $58,587 (+0.5%) from 2015

Net Income

Down

-$999,240

Down $101,217 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$11,128,089
Liabilities$3,784,826
Net Assets$7,343,263
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$9,866,888
Expenses$10,866,128
Net Income-$999,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$9,948,189
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$5,845,732$5,733,402▼ $112,330
Investments Other Securities$4,086,545$4,020,740▼ $65,805
Cash and Non-Interest-Bearing Accounts$976,930$928,778▼ $48,152
Accounts Receivable$326,868$253,181▼ $73,687
Prepaid Expenses and Deferred Charges$223,716$191,988▼ $31,728
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$11,459,791$11,128,089▼ $331,702
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,420,068$2,942,466▲ $522,398
Accounts Payable and Accrued Expenses$787,174$842,360▲ $55,186
Total Liabilities$3,207,242$3,784,826▲ $577,584
Net Assets / Fund Balance
Unrestricted Net Assets$6,141,481$4,399,434▼ $1,742,047
Temporarily Rstr Net Assets$143,996$2,728,844▲ $2,584,848
Permanently Rstr Net Assets$1,967,072$214,985▼ $1,752,087
Total Net Assets Fund Balance$8,252,549$7,343,263▼ $909,286
Total Liabilities and Net Assets / Fund Balance$11,459,791$11,128,089▼ $331,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,029,299-$7,029,299
Equipment$1,074,055-$1,074,055
Land$144,875-$144,875
Buildings$47,625-$47,625
Other Land Buildings$-2,562,452$2,562,452-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MacateeTrustee ADMINFT$177,103$23,189$200,292
Victor CatanoBusiness ManagerFT$142,283$21,100$163,383
Irene MantelAdmissions DirectorFT$142,124$21,090$163,214
Julia HaysUpper School ChairFT$131,542$20,455$151,997
Rallou HamshawTrustee/TeacherFT$83,307$17,561$100,868
Marina Mcgrew WinkelmannTrustee/TEACHERFT$80,978$17,422$98,400

Board Members and Trustees

NameTitle
Stacey KellyChairman
Susanne Kastler-knerrVice Chair
Alison CariatiTrustee
Claudia MahlerTrustee
Deborah Grace WinerTrustee
Gail Cruise-robersonTrustee
Jean-hugues MonierTrustee
John HellerTrustee
Joy Phelan-pintoTrustee
Robert StrentTrustee
Sam SuttonTrustee
Sarah HetheringtonTrustee
Susan GoodaleTrustee
Walter AlexanderTrustee
Carol Ann BartgesTrustee/TEACHER
Blanche ChristersonSecretary
Mitchel FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,778
Program Service Revenue
$8,766,065
Investment Income
$95,167
Other Revenue
$215,878
All Other Contributions
$789,778
Change in Net Assets
$-999,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,866,888
Total Revenue per Audited Statements
$9,866,888
Total Revenue per Form 990
$9,866,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,091,917
Other Expenses$2,774,211
Total Fundraising Expense$266,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,339,254$1,990,831$128,699$5,458,784
Other Employee Benefits$859,159$377,509$65,088$1,301,756
Current Officers, Directors, Trustees, and Key Employees$537,186$320,265$20,703$878,154
All Other Expenses$408,314$234,332$39,323$681,969
Payroll Taxes$294,674$147,788$10,761$453,223
Depreciation Depletion-$423,262-$423,262
Occupancy$319,285--$319,285
Other Expenses$156,162$6,832-$156,162
Fees for Services Other-$143,842-$143,842
Insurance$110,070$13,952-$124,022
Office Expenses-$70,419$1,503$71,922
Total Functional Expenses$6,644,524$3,955,527$266,077$10,866,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,866,128
Total Expenses per Audited Statements$10,866,128
Total Expenses per Form 990$10,866,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,179
Fundraising Direct Expenses$81,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$297,179$297,179$81,301$215,878
Total Events$297,179$297,179$81,301$215,878
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
17
Employees
123

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 = $4295”

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/PersonNm15BLANCHE CHRISTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT STRENT
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IRS990/Form990PartVIISectionAGrp/PersonNm22VICTOR CATANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01928
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081301
IRS990/FundraisingGrossIncomeAmt0297179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09948189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013952
IRS990/InsuranceGrp/ProgramServicesAmt0110070
IRS990/InsuranceGrp/TotalAmt0124022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04086545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04020740
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05845732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733402
IRS990/LandBldgEquipCostOrOtherBssAmt08295854
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215878
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301756
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/Desc2KITCHEN
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16832
IRS990/OtherExpensesGrp/ProgramServicesAmt0197799
IRS990/OtherExpensesGrp/ProgramServicesAmt1227156
IRS990/OtherExpensesGrp/ProgramServicesAmt2195465
IRS990/OtherExpensesGrp/ProgramServicesAmt3156162
IRS990/OtherExpensesGrp/TotalAmt0424294
IRS990/OtherExpensesGrp/TotalAmt1233988
IRS990/OtherExpensesGrp/TotalAmt2195465
IRS990/OtherExpensesGrp/TotalAmt3156162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01990831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03339254
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294674
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01967072

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,128,089
Liabilities
$3,784,826
Net assets
$7,343,263
Revenue
$9,866,888
Expenses
$10,866,128
Net income
-$999,240
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