Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2011 • EIN 13-2898880

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileSTEVENSON-SCHOOL.ORG

View Organization Page

24 West 74th Street10023
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,584,868

Down $373,219 (-4.2%) from 2010

Net Assets

Down

$1,153,263

Down $338,417 (-23%) from 2010

Liabilities

Down

$7,431,605

Down $34,802 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,763,525

Up $387,667 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,958,087Liabilities 2010: $7,466,407Net Assets 2010: $1,491,6802010Assets 2011: $8,584,868Liabilities 2011: $7,431,605Net Assets 2011: $1,153,2632011Assets 2012: $8,092,077Liabilities 2012: $7,383,969Net Assets 2012: $708,1082012Assets 2013: $8,352,737Liabilities 2013: $7,564,053Net Assets 2013: $788,6842013Assets 2014: $8,186,997Liabilities 2014: $7,276,473Net Assets 2014: $910,5242014Assets 2015: $8,322,942Liabilities 2015: $7,876,576Net Assets 2015: $446,3662015Assets 2016: $8,172,832Liabilities 2016: $8,252,784Net Assets 2016: -$79,9522016Assets 2017: $8,123,949Liabilities 2017: $8,065,091Net Assets 2017: $58,8582017Assets 2018: $7,923,301Liabilities 2018: $7,477,161Net Assets 2018: $446,1402018Assets 2019: $8,631,679Liabilities 2019: $7,437,005Net Assets 2019: $1,194,6742019Assets 2020: $9,438,319Liabilities 2020: $7,680,376Net Assets 2020: $1,757,9432020Assets 2021: $10,001,571Liabilities 2021: $7,139,343Net Assets 2021: $2,862,2282021Assets 2022: $10,393,682Liabilities 2022: $7,104,902Net Assets 2022: $3,288,7802022Assets 2023: $11,406,220Liabilities 2023: $7,130,740Net Assets 2023: $4,275,4802023Assets 2024: $12,221,296Liabilities 2024: $7,136,501Net Assets 2024: $5,084,7952024

Highlighted filing

2011

Assets$8,584,868
Liabilities$7,431,605
Net Assets$1,153,263
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,375,8582010Expenses 2011: $3,763,5252011Expenses 2012: $2,948,5402012Revenue 2013: $3,188,318Expenses 2013: $3,353,113Net Income 2013: -$164,7952013Revenue 2014: $3,647,857Expenses 2014: $3,700,497Net Income 2014: -$52,6402014Revenue 2015: $4,070,313Expenses 2015: $4,217,011Net Income 2015: -$146,6982015Revenue 2016: $4,063,940Expenses 2016: $4,590,258Net Income 2016: -$526,3182016Revenue 2017: $5,205,462Expenses 2017: $5,066,652Net Income 2017: $138,8102017Revenue 2018: $5,419,900Expenses 2018: $5,032,618Net Income 2018: $387,2822018Revenue 2019: $5,556,731Expenses 2019: $4,809,872Net Income 2019: $746,8592019Revenue 2020: $5,689,182Expenses 2020: $5,126,983Net Income 2020: $562,1992020Revenue 2021: $6,488,449Expenses 2021: $5,389,891Net Income 2021: $1,098,5582021Revenue 2022: $6,243,066Expenses 2022: $5,635,291Net Income 2022: $607,7752022Revenue 2023: $6,929,146Expenses 2023: $5,946,300Net Income 2023: $982,8462023Revenue 2024: $7,088,864Expenses 2024: $6,592,596Net Income 2024: $496,2682024

Highlighted filing

2011

Revenue-
Expenses$3,763,525
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,541,899
Mission and Program Overview

Mission

It is the mission of the robert louis stevenson school to provide a college preparatory program for bright adolescents who have not reached their potential in more traditional school settings. The program provides every student individually formulated support in a structured and respectful environment. Stevenson teaches students how to succeed and prepares them to meet the challenges of college and everyday life.

Filing and Contact Details

Filer

EIN
13-2898880
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30 , 2008 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI , LINE 8: THE NOTIONAL AMOUNT OF THE SWAP AGREEMENT IS $5,920,000 . THE FAIR MARKET VALUE OF THE SWAP AGREEMENT IS A LIABILITY OF $878,056 AT JUNE 30, 2011 .
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL SUBMITTED AN ANNOUNCEMENT TO THE AMSTERDAM NEWS AND IT WAS RUN ON AUGUST 19,2010
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,584,868
Liabilities
$7,431,605
Net assets
$1,153,263
Revenue
-
Expenses
$3,763,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.14$5.08$7.09$6.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.4$7.13$4.28$6.93$5.95$0.98
2022Detailed filing. Detailed filing data is available for this year.$10.4$7.10$3.29$6.24$5.64$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.14$2.86$6.49$5.39$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$7.68$1.76$5.69$5.13$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.63$7.44$1.19$5.56$4.81$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.48$0.45$5.42$5.03$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.07$0.06$5.21$5.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.25$0.08$4.06$4.59$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$7.88$0.45$4.07$4.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.28$0.91$3.65$3.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.56$0.79$3.19$3.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$7.38$0.71$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.43$1.15$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$7.47$1.49$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE B25Z • $5M-$10M nonprofits