Civic Intelligence

The Doane Stuart School

990 • Fiscal year 2012 • EIN 14-1623827

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.DOANESTUART.ORG

View Organization Page

199 Washington Avenue12144
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% 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

76th percentile

8.5%

Faster asset growth than 76% 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.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,872,884

Up $926,580 (+8.5%) from 2011

Net Assets

Up

$8,246,100

Up $811,583 (+11%) from 2011

Liabilities

Up

$3,626,784

Up $114,997 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,463,942

Up $63,452 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,705,790Liabilities 2010: $3,436,806Net Assets 2010: $7,268,9842010Assets 2011: $10,946,304Liabilities 2011: $3,511,787Net Assets 2011: $7,434,5172011Assets 2012: $11,872,884Liabilities 2012: $3,626,784Net Assets 2012: $8,246,1002012Assets 2013: $11,701,671Liabilities 2013: $3,399,083Net Assets 2013: $8,302,5882013Assets 2014: $12,920,949Liabilities 2014: $3,547,682Net Assets 2014: $9,373,2672014Assets 2015: $12,896,940Liabilities 2015: $3,198,901Net Assets 2015: $9,698,0392015Assets 2016: $12,858,034Liabilities 2016: $3,033,553Net Assets 2016: $9,824,4812016Assets 2017: $12,680,627Liabilities 2017: $2,769,306Net Assets 2017: $9,911,3212017Assets 2018: $12,506,831Liabilities 2018: $2,715,560Net Assets 2018: $9,791,2712018Assets 2019: $11,598,679Liabilities 2019: $2,628,362Net Assets 2019: $8,970,3172019Assets 2020: $10,533,135Liabilities 2020: $2,692,665Net Assets 2020: $7,840,4702020Assets 2021: $10,662,381Liabilities 2021: $2,342,967Net Assets 2021: $8,319,4142021Assets 2022: $10,932,506Liabilities 2022: $2,242,306Net Assets 2022: $8,690,2002022Assets 2023: $11,790,027Liabilities 2023: $1,755,582Net Assets 2023: $10,034,4452023Assets 2024: $10,138,364Liabilities 2024: $1,890,454Net Assets 2024: $8,247,9102024

Highlighted filing

2012

Assets$11,872,884
Liabilities$3,626,784
Net Assets$8,246,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,062,3402010Revenue 2011: $4,459,056Expenses 2011: $4,400,490Net Income 2011: $58,5662011Expenses 2012: $4,463,9422012Revenue 2013: $4,660,293Expenses 2013: $4,668,790Net Income 2013: -$8,4972013Revenue 2014: $4,990,107Expenses 2014: $3,976,419Net Income 2014: $1,013,6882014Revenue 2015: $4,717,917Expenses 2015: $4,311,255Net Income 2015: $406,6622015Revenue 2016: $4,515,736Expenses 2016: $4,368,006Net Income 2016: $147,7302016Revenue 2017: $4,426,235Expenses 2017: $4,353,918Net Income 2017: $72,3172017Revenue 2018: $4,236,498Expenses 2018: $4,326,186Net Income 2018: -$89,6882018Revenue 2019: $3,380,939Expenses 2019: $4,320,987Net Income 2019: -$940,0482019Revenue 2020: $3,321,819Expenses 2020: $4,305,273Net Income 2020: -$983,4542020Revenue 2021: $4,399,875Expenses 2021: $3,951,139Net Income 2021: $448,7362021Revenue 2022: $4,332,559Expenses 2022: $3,833,872Net Income 2022: $498,6872022Revenue 2023: $4,930,481Expenses 2023: $3,679,360Net Income 2023: $1,251,1212023Revenue 2024: $1,458,002Expenses 2024: $3,330,074Net Income 2024: -$1,872,0722024

Highlighted filing

2012

Revenue-
Expenses$4,463,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$5,812,603
Mission and Program Overview

Mission

The mission of the doane stuart school is education, for students from every quarter - in a college preparatory context, where the joy of discovery is valued, doane stuart emphasizes serious study, educates to social responsibility, and lays the foundation for a strong faith.

Filing and Contact Details

Filer

EIN
14-1623827
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IRS990/Description0PROGRAM SERVICE ACCOMPLISHMENTS / EDUCATION: THE TRUE MEASURE OF A DOANE STUART EDUCATION IS THE GREAT SUCCESS WE HAVE IN GRADUATING HALLMARK INDIVIDUALS, PEOPLE WHO REALLY ARE CAPABLE OF FUNCTIONING IN A GLOBAL ECONOMY, IN A WORLD OF DIFFERENCE, AND WITH A REAL UNDERSTANDING THAT THE OPINIONS OF OTHERS ARE THE MOST VALUABLE WAY TO LEARN ABOUT OURSELVES AND OUR WORLD. WHAT MAKES DOANE STUART GREAT OFTEN HAPPENS AFTER OR OUTSIDE OF THE CLASSROOM, BETWEEN CLASSES, AND CERTAINLY BETWEEN AND AMONG INDIVIDUALS WHO ARE DIFFERENT FROM EACH OTHER IN RACE, ETHNICITY, BACKGROUND, SOCIOECONOMIC CONDITION AND DIFFERENT IN OPINION, UNDERSTANDING AND VISION. >>> CONTINUED ON SCHEDULE ODOANE STUART IS SELECTED BY OUR STUDENTS AND THEIR PARENTS BECAUSE IT PROVIDES RIGOROUS COLLEGE PREPARATION, SMALL CLASS SIZE, AND A COMMITMENT TO ACADEMIC EXCELLENCE, UNDER THE CARING GUIDANCE OF SKILLED AND DEVOTED TEACHERS. THE ACADEMIC SUCCESS OF OUR STUDENTS IS ENHANCED BY A COMMITMENT TO SERVICE, AN EMPHASIS ON LEADERSHIP OPPORTUNITIES IN ATHLETICS AND EXTRACURRICULAR ACTIVITIES, AND A RESPECT FOR OTHERS.DOANE STUART IS A SMALL SCHOOL WITH A WIDE REACH, OFFERING UNIQUE PARTNERSHIPS WITHIN OUR SCHOOL COMMUNITY AND WITH THE UNIVERSITY AT ALBANY, THE ALBANY COLLEGE OF PHARMACY, THE ALBANY INSTITUTE OF HISTORY AND ART, THE ARTS CENTER OF THE CAPITAL REGION AND LAGAN COLLEGE IN NORTHERN IRELAND.AIDED BY COMPETITIVE TUITION, OUR FINANCIAL AID PROGRAMS HELP TO ASSURE THAT A FAMILY'S FINANCES ARE NOT A SERIOUS IMPEDIMENT WHEN SEEKING THE BEST FOR THEIR CHILDREN'S EDUCATION. OUR STUDENT-TO-FACULTY RATIO IS 7 TO 1; OUR AVERAGE CLASS SIZE IS 14. OVER 80% OF THE FACULTY HOLD ADVANCED DEGREES.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06312437
IRS990ScheduleD/Buildings/Depreciation0893921
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07206358
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0402489
IRS990ScheduleD/CurrentYear/Contributions055093
IRS990ScheduleD/CurrentYear/EndOfYearBalance0457582
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0385234
IRS990ScheduleD/CurrentYearMinus1Year/Contributions017255
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0402489
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0371907
IRS990ScheduleD/CurrentYearMinus2Years/Contributions013327
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0385234
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0355869
IRS990ScheduleD/CurrentYearMinus3Years/Contributions016038
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0371907
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0756699
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0756699
IRS990ScheduleD/ExcessOrDeficitForYear0854499
IRS990ScheduleD/ExcessOrDeficitPerFS0811583
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04463942
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCH00L FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM LEVEL OF RECOGNITION. THE SCHOOL BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE SCHOOL'S FEDERAL OR STATE INFORMATION RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS OR NEW YORK STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01513200
IRS990ScheduleD/Land/OtherCostOrOtherBasis01513200
IRS990ScheduleD/NetUnrealizedGainsInvestments0-42916
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-42916
IRS990ScheduleD/OtherLandBuildings/BookValue080020
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080020
IRS990ScheduleD/OtherLiabilities/Amount0983807
IRS990ScheduleD/OtherLiabilities/Description0TUITION AND OTHER DEPOSITS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-42916
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05318441
IRS990ScheduleD/TotalAdjustments0-42916
IRS990ScheduleD/TotalExpenses04463942
IRS990ScheduleD/TotalExpensesPerForm99004463942
IRS990ScheduleD/TotalOfAmounts0983807
IRS990ScheduleD/TotalOfBookValueLandBuildings08662356
IRS990ScheduleD/TotalRevenue05318441
IRS990ScheduleD/TotalRevenuePerForm99005318441
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04463942
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05275525
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,872,884
Liabilities
$3,626,784
Net assets
$8,246,100
Revenue
-
Expenses
$4,463,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.89$8.25$1.46$3.33$1.87
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.76$10.0$4.93$3.68$1.25
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.69$4.33$3.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.34$8.32$4.40$3.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.5$2.69$7.84$3.32$4.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$11.6$2.63$8.97$3.38$4.32$0.94
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.72$9.79$4.24$4.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.77$9.91$4.43$4.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$3.03$9.82$4.52$4.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.20$9.70$4.72$4.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.55$9.37$4.99$3.98$1.01
2013Summary only. Only limited summary data is available for this year.$11.7$3.40$8.30$4.66$4.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.63$8.25$4.46
2011Summary only. Only limited summary data is available for this year.$10.9$3.51$7.43$4.46$4.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.27$4.06