Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2016 • EIN 13-2898880

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileSTEVENSON-SCHOOL.ORG

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24 West 74th StreetNew York, NY 10023

(212) 787-6400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$312,014

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-0.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,172,832

Down $150,110 (-1.8%) from 2015

Net Assets

Down

-$79,952

Down $526,318 (-118%) from 2015

Liabilities

Up

$8,252,784

Up $376,208 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$4,063,940

Down $6,373 (-0.2%) from 2015

Expenses

Up

$4,590,258

Up $373,247 (+8.9%) from 2015

Net Income

Down

-$526,318

Down $379,620 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$8,172,832
Liabilities$8,252,784
Net Assets-$79,952
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$4,063,940
Expenses$4,590,258
Net Income-$526,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,063,940
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.

Therapeutic, co-educational, college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,856,664$5,773,765▼ $82,899
Accounts Receivable$2,074,831$1,753,249▼ $321,582
Loans From Officers Directors$713,000$757,600▲ $44,600
Savings and Temporary Cash Investments$144,201$381,549▲ $237,348
Prepaid Expenses and Deferred Charges$176,488$137,715▼ $38,773
Cash and Non-Interest-Bearing Accounts$17,661$52,406▲ $34,745
Other Notes and Loans Receivable, Net$53,097$44,148▼ $8,949
Pledges and Grants Receivable-$30,000-
Total Assets$8,322,942$8,172,832▼ $150,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,891,970$6,643,453▼ $248,517
Deferred Revenue$140,029$674,833▲ $534,804
Accounts Payable and Accrued Expenses$131,577$176,898▲ $45,321
Total Liabilities$7,876,576$8,252,784▲ $376,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,176$0▼ $121,176
Unrestricted Net Assets$325,190$-79,952▼ $405,142
Total Net Assets Fund Balance$446,366$-79,952▼ $526,318
Total Liabilities and Net Assets / Fund Balance$8,322,942$8,172,832▼ $150,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,122,216$1,700,023$6,822,239
Equipment$310,299$257,781$568,080
Land$341,250-$341,250
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CunninghamHead of SchoolFT$303,850$8,164$312,014
Kathleen D JayCurriculum DevelopmentFT$113,958-$113,958
Matthew G MandelbaumDirector of OutreachFT$112,941-$112,941
Vera a DonovanDirector of TechnologyFT$111,903$414$112,317
Richardo P CouchmanDean of StudentsFT$104,343$1,287$105,630

Board Members and Trustees

NameTitle
Howard SpivakBoard Chair
Barry ShapiroTrustee
Harvey NewmanTrustee
Mary RossTrustee
Paul WexlerTrustee
Calvin DonlyTrustee (until 7/29/2015)
Gillian KayeTrustee (until 9/24/2015)
Dr Billie PivnickSecretary
Jonathon BernsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCHuman Resources And Accounting Services237 W 35TH STREET, New York, NY 10001$113,924
Revenue and Support

Revenue Composition

Contributions and Grants
$111,317
Program Service Revenue
$3,944,595
Investment Income
$9
Other Revenue
$8,019
All Other Contributions
$111,317
Change in Net Assets
$-526,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,063,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,063,940
Total Revenue per Form 990
$4,063,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,876
Other Expenses$1,335,382
Total Fundraising Expense$175,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,488$331,494$111,663$2,455,645
Current Officers, Directors, Trustees, and Key Employees$341,415$33,784$8,446$383,645
Occupancy$268,312$26,883$6,165$301,360
Depreciation Depletion$233,621$23,456$5,864$262,941
Payroll Taxes$177,749$27,138$7,673$212,560
Other Employee Benefits$168,676$26,731$7,619$203,026
Fees for Services Other$155,372$7,777$1,944$165,093
Office Expenses$146,136$14,243$4,578$164,957
Conferences and Meetings$34,500$117,576$2,684$154,760
Insurance$40,565$4,072$1,018$45,655
All Other Expenses-$35,917-$35,917
Information Technology$31,830$3,195$799$35,824
Other Expenses$29,498$90,000-$29,498
Fees for Services Accounting-$19,088-$19,088
Advertising--$16,973$16,973
Interest$7,040$705$161$7,906
Fees for Services Legal-$5,410-$5,410
Total Functional Expenses$3,647,202$767,469$175,587$4,590,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,590,258
Total Expenses per Audited Statements$4,590,258
Total Expenses per Form 990$4,590,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$713,000$757,600▲ $44,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11

“Each member of the board receives an electronic copy of the 990. After the electronic distribution the finance committee moderates discussions and questions from all board members.”

Form 990, Part VI, Section B, Line 12C

“The school shares its conflict of interest policy with board members and officers on an annual basis, and requires all of the board members and key officers to fill out the conflict of interest disclosure form. Officers and directors are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A

“The head of school compensation is considered in the context of data provided by the national association of independent schools regarding compensation of all types of employees in independent schools. For fiscal year 2016, compensation was approved by the board by contract and budget approval on september 24, 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Louis Stevenson School
EIN
13-2898880
Phone
2127876400
Address
24 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Howard Spivak
Title
Board Chair
Phone
2127876400
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spivak
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
46
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Robert louis stevenson school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to review by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (UNTIL 7/29/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (UNTIL 9/24/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRICULUM DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04063940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03195
IRS990/InformationTechnologyGrp/ProgramServicesAmt031830
IRS990/InformationTechnologyGrp/TotalAmt035824
IRS990/InsuranceGrp/FundraisingAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt04072
IRS990/InsuranceGrp/ProgramServicesAmt040565
IRS990/InsuranceGrp/TotalAmt045655
IRS990/InterestGrp/FundraisingAmt0161
IRS990/InterestGrp/ManagementAndGeneralAmt0705
IRS990/InterestGrp/ProgramServicesAmt07040
IRS990/InterestGrp/TotalAmt07906
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05856664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05773765
IRS990/LandBldgEquipCostOrOtherBssAmt07731569
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0713000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0757600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06891970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06643453
IRS990/NetAssetsOrFundBalancesBOYAmt0446366
IRS990/NetAssetsOrFundBalancesEOYAmt0-79952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06165
IRS990/OccupancyGrp/ManagementAndGeneralAmt026883
IRS990/OccupancyGrp/ProgramServicesAmt0268312
IRS990/OccupancyGrp/TotalAmt0301360
IRS990/OfficeExpensesGrp/FundraisingAmt04578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146136
IRS990/OfficeExpensesGrp/TotalAmt0164957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203026
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PHYSICAL EDUCATION AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt029498
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt129498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08019
IRS990/OtherRevenueTotalAmt08019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02455645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177749
IRS990/PayrollTaxesGrp/TotalAmt0212560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137715
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03944595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03944595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt01323675
IRS990/PYOtherRevenueAmt04861
IRS990/PYProgramServiceRevenueAmt03822068
IRS990/PYRevenuesLessExpensesAmt0-146698
IRS990/PYSalariesCompEmpBnftPaidAmt02882836
IRS990/PYTotalExpensesAmt04217011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04070313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-526318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03944595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381549
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05122216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06822239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04590258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04063940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROBERT LOUIS STEVENSON SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05773765
IRS990ScheduleD/TotalExpensesPerForm990Amt04590258
IRS990ScheduleD/TotalRevenuePerForm990Amt04063940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04063940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04590258
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT PUBLISHING OUR NON-DISCRIMINATORY MESSAGE ON THE INTERNET AND IN ALL OUR PRINTED MATERIALS IS MORE EFFECTIVE THAN NEWSPAPER TODAY. WE HAVE MET WITH SEVERAL SOCIAL SERVICE AGENCIES THAT WORK WITH MINORITY POPULATIONS AND HAVE MADE THEM FULLY AWARE THAT WE DO NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,172,832
Liabilities
$8,252,784
Net assets
-$79,952
Revenue
$4,063,940
Expenses
$4,590,258
Net income
-$526,318
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
2016Detailed filing. Detailed filing data is available for this year.$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