Civic Intelligence

The Doane Stuart School

990 • Fiscal year 2013 • EIN 14-1623827

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.DOANESTUART.ORG

View Organization Page

199 Washington Avenue12144
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,701,671

Flat from 2013

Net Assets

Flat

$8,302,588

Flat from 2013

Liabilities

Flat

$3,399,083

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,668,790

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$11,701,671
Liabilities$3,399,083
Net Assets$8,302,588
Open 2013 Filing

Operations Trend

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: $4,463,9422012Expenses 2013: $4,668,7902013Revenue 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

2013

Revenue-
Expenses$4,668,790
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,298,064
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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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0402489
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0371907
IRS990ScheduleD/CurrentYearMinus3Years/Contributions013327
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0385234
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0355869
IRS990ScheduleD/CurrentYearMinus4Years/Contributions016038
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0371907
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0242922
IRS990ScheduleD/Equipment/Depreciation0525158
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0768080
IRS990ScheduleD/ExpensesNotRptdF9900-23180
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04668790
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS OR NEW YORK STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AUCTION / GALA EXPENSES REFLECTED ON PART VIII, LINE 8B (DIRECT EXPENSES)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AUCTION / GALA EXPENSES REFLECTED ON PART VIII, LINE 8B (DIRECT EXPENSES)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01513200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01513200
IRS990ScheduleD/NetUnrealizedGainsInvestments064984
IRS990ScheduleD/OtherExpensesIncluded0-23180
IRS990ScheduleD/OtherLandBuildings/BookValue088565
IRS990ScheduleD/OtherLandBuildings/Depreciation02668
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis091233
IRS990ScheduleD/OtherLiabilities/Amount0751040
IRS990ScheduleD/OtherLiabilities/Description0TUITION AND OTHER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-23180
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990064984

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,701,671
Liabilities
$3,399,083
Net assets
$8,302,588
Revenue
-
Expenses
$4,668,790
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.40$8.30$4.67
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