Civic Intelligence

Stevens Cooperative School

990 • Fiscal year 2010 • EIN 22-2209099

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization Profilewww.stevenscoop.org

View Organization Page

301 Garden Street07030
Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$5,997,711

No earlier filing loaded for comparison.

Net Assets

$2,335,040

No earlier filing loaded for comparison.

Liabilities

$3,662,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,581,359

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $5,997,711Liabilities 2010: $3,662,671Net Assets 2010: $2,335,0402010Assets 2011: $6,936,952Liabilities 2011: $4,371,488Net Assets 2011: $2,565,4642011Assets 2012: $8,083,716Liabilities 2012: $5,147,996Net Assets 2012: $2,935,7202012Assets 2013: $9,331,480Liabilities 2013: $5,855,193Net Assets 2013: $3,476,2872013Assets 2014: $10,323,946Liabilities 2014: $5,935,442Net Assets 2014: $4,388,5042014Assets 2015: $11,417,020Liabilities 2015: $6,264,480Net Assets 2015: $5,152,5402015Assets 2016: $12,293,945Liabilities 2016: $6,545,931Net Assets 2016: $5,748,0142016Assets 2017: $13,915,498Liabilities 2017: $7,171,171Net Assets 2017: $6,744,3272017Assets 2018: $14,540,857Liabilities 2018: $6,814,283Net Assets 2018: $7,726,5742018Assets 2019: $15,686,682Liabilities 2019: $6,974,982Net Assets 2019: $8,711,7002019Assets 2020: $16,529,169Liabilities 2020: $7,088,665Net Assets 2020: $9,440,5042020Assets 2021: $18,973,350Liabilities 2021: $7,895,923Net Assets 2021: $11,077,4272021Assets 2022: $18,821,073Liabilities 2022: $6,993,542Net Assets 2022: $11,827,5312022Assets 2023: $27,284,032Liabilities 2023: $15,129,581Net Assets 2023: $12,154,4512023

Highlighted filing

2010

Assets$5,997,711
Liabilities$3,662,671
Net Assets$2,335,040
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,581,3592010Expenses 2011: $6,336,9472011Revenue 2012: $7,145,550Expenses 2012: $6,833,722Net Income 2012: $311,8282012Expenses 2013: $7,599,2582013Revenue 2014: $9,027,372Expenses 2014: $8,275,578Net Income 2014: $751,7942014Revenue 2015: $9,617,037Expenses 2015: $8,887,456Net Income 2015: $729,5812015Revenue 2016: $10,115,068Expenses 2016: $9,601,037Net Income 2016: $514,0312016Revenue 2017: $10,973,088Expenses 2017: $10,218,733Net Income 2017: $754,3552017Revenue 2018: $11,765,693Expenses 2018: $10,990,091Net Income 2018: $775,6022018Revenue 2019: $12,308,781Expenses 2019: $11,594,874Net Income 2019: $713,9072019Revenue 2020: $13,113,642Expenses 2020: $12,542,084Net Income 2020: $571,5582020Revenue 2021: $14,070,823Expenses 2021: $13,407,238Net Income 2021: $663,5852021Revenue 2022: $15,080,781Expenses 2022: $13,600,356Net Income 2022: $1,480,4252022Revenue 2023: $15,302,877Expenses 2023: $15,468,109Net Income 2023: -$165,2322023

Highlighted filing

2010

Revenue-
Expenses$5,581,359
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$5,935,065
Mission and Program Overview

Mission

We imagine a world with well-informed, engaged citizens who are motivated to make a difference. In partnership with our diverse faculty, staff, families and the greater community, stevens cooperative school students explore, question and communicate in ways that will inspire and shape the future.

Filing and Contact Details

Filer

EIN
22-2209099
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IRS990/ActivityOrMissionDescription0FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR TWO YEAR OLDS THROUGH 8TH GRADE WITH AN ENROLLMENT OF ALMOST 400 STUDENTS. THE MISSION OF STEVENS IS TO PROVIDE A CHALLENGING, MEANINGFUL PROGRESSIVE EDUCATION WITHIN A SUPPORTIVE AND COOPERATIVE COMMUNITY. THROUGH A DEVELOPMENTALLY APPROPRIATE CURRICULUM, DESIGNED FOR VARIED LEARNING STYLES, STEVENS STUDENTS BECOME CONFIDENT LIFE-LONG LEARNERS AND RESPONSIBLE CITIZENS WITH THE SKILLS TO SUCCEED BEYOND THE SCHOOL'S DOORS. GRADUATES OF STEVENS SUCCEED AT HIGHLY SELECTIVE HIGH SCHOOLS AND COLLEGES/UNIVERSITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB ISSUED AN INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES, AND IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE SCHOOL ADOPTED THE PROVISIONS OF THE PRONOUNCEMENT, AND THE ADOPTION DID NOT IMPACT THE AMOUNTS REPORTED IN THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2010. THE INCOME TAX RETURNS OF THE SCHOOL FOR JUNE 30, 2009, 2008, AND 2007 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHROITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSE SHOWN GROSS ON THE FINANCIAL STATEMENTS: 77056. REVENUE FROM RENTAL ACCRUAL: 158461.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS SHOWN GROSS ON THE FINANCIAL STATEMENTS: 77056. REVENUE FROM RENTAL ACCRUAL: 158461.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATMENTS: 312815.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0545000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0545000
IRS990ScheduleD/LeaseholdImprovements/BookValue01574431
IRS990ScheduleD/LeaseholdImprovements/Depreciation0280815
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01855246
IRS990ScheduleD/NetUnrealizedGainsInvestments036340
IRS990ScheduleD/NetUnrealizedGLOnInvestments036340
IRS990ScheduleD/OtherExpensesIncluded0235517
IRS990ScheduleD/OtherExpensesNotIncluded0312815
IRS990ScheduleD/OtherLandBuildings/BookValue088111
IRS990ScheduleD/OtherLandBuildings/Depreciation075829
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0163940
IRS990ScheduleD/OtherRevenues0235517
IRS990ScheduleD/OtherRevenuesNotIncluded0312815
IRS990ScheduleD/OtherSecurities/BookValue0221411
IRS990ScheduleD/OtherSecurities/BookValue1775888
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900271857
IRS990ScheduleD/RevenueNotRptdOnFinStmt0312815
IRS990ScheduleD/RevenueSubtotal05545194
IRS990ScheduleD/TotalAdjustments036340
IRS990ScheduleD/TotalExpenses05581359
IRS990ScheduleD/TotalExpensesPerForm99005581359
IRS990ScheduleD/TotalOfBookValueLandBuildings03067045
IRS990ScheduleD/TotalOfBookValueSecurities0997299
IRS990ScheduleD/TotalRevenue05858009
IRS990ScheduleD/TotalRevenuePerForm99005858009
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05504061
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05817051
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,997,711
Liabilities
$3,662,671
Net assets
$2,335,040
Revenue
-
Expenses
$5,581,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.3$15.1$12.2$15.3$15.5$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.99$11.8$15.1$13.6$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$7.90$11.1$14.1$13.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.09$9.44$13.1$12.5$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.97$8.71$12.3$11.6$0.71
2018Summary only. Only limited summary data is available for this year.$14.5$6.81$7.73$11.8$11.0$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.17$6.74$11.0$10.2$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.55$5.75$10.1$9.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.15$9.62$8.89$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.94$4.39$9.03$8.28$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$5.86$3.48$7.60
2012Summary only. Only limited summary data is available for this year.$8.08$5.15$2.94$7.15$6.83$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.37$2.57$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.66$2.34$5.58
Peer Organizations

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