Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2012 • EIN 94-1218745

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

3152 Forest Lake Road93953
Siviq Scores

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

Liabilities / Assets

51st percentile

0.37x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$111,568,175

Up $1,440,101 (+1.3%) from 2011

Net Assets

Down

$69,851,644

Down $277,783 (-0.4%) from 2011

Liabilities

Up

$41,716,531

Up $1,717,884 (+4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,109,013

Up $2,586,177 (+9.8%) from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $91,463,340Liabilities 2010: $29,063,394Net Assets 2010: $62,399,9462010Assets 2011: $110,128,074Liabilities 2011: $39,998,647Net Assets 2011: $70,129,4272011Assets 2012: $111,568,175Liabilities 2012: $41,716,531Net Assets 2012: $69,851,6442012Assets 2013: $110,229,087Liabilities 2013: $36,187,253Net Assets 2013: $74,041,8342013Assets 2014: $112,389,111Liabilities 2014: $35,420,560Net Assets 2014: $76,968,5512014Assets 2015: $111,461,837Liabilities 2015: $34,105,929Net Assets 2015: $77,355,9082015Assets 2016: $113,751,357Liabilities 2016: $36,076,202Net Assets 2016: $77,675,1552016Assets 2017: $114,168,855Liabilities 2017: $34,858,683Net Assets 2017: $79,310,1722017Assets 2018: $121,816,458Liabilities 2018: $39,533,981Net Assets 2018: $82,282,4772018Assets 2019: $122,835,369Liabilities 2019: $37,220,511Net Assets 2019: $85,614,8582019Assets 2020: $122,648,077Liabilities 2020: $36,777,617Net Assets 2020: $85,870,4602020Assets 2021: $141,974,107Liabilities 2021: $38,531,874Net Assets 2021: $103,442,2332021Assets 2022: $152,901,539Liabilities 2022: $41,769,340Net Assets 2022: $111,132,1992022Assets 2023: $156,735,465Liabilities 2023: $41,030,792Net Assets 2023: $115,704,6732023Assets 2024: $169,120,916Liabilities 2024: $43,993,751Net Assets 2024: $125,127,1652024

Highlighted filing

2012

Assets$111,568,175
Liabilities$41,716,531
Net Assets$69,851,644

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,526,1002010Expenses 2011: $26,522,8362011Expenses 2012: $29,109,0132012Expenses 2013: $30,993,4912013Revenue 2014: $31,760,876Expenses 2014: $32,350,728Net Income 2014: -$589,8522014Revenue 2015: $34,755,394Expenses 2015: $33,824,295Net Income 2015: $931,0992015Revenue 2016: $35,718,467Expenses 2016: $34,652,478Net Income 2016: $1,065,9892016Revenue 2017: $36,522,857Expenses 2017: $37,033,595Net Income 2017: -$510,7382017Revenue 2018: $39,845,240Expenses 2018: $38,346,823Net Income 2018: $1,498,4172018Revenue 2019: $40,318,215Expenses 2019: $39,640,294Net Income 2019: $677,9212019Revenue 2020: $40,501,209Expenses 2020: $39,981,362Net Income 2020: $519,8472020Revenue 2021: $41,575,632Expenses 2021: $33,477,777Net Income 2021: $8,097,8552021Revenue 2022: $58,667,737Expenses 2022: $44,159,807Net Income 2022: $14,507,9302022Revenue 2023: $52,703,861Expenses 2023: $49,270,752Net Income 2023: $3,433,1092023Revenue 2024: $56,241,787Expenses 2024: $51,345,902Net Income 2024: $4,895,8852024

Highlighted filing

2012

Revenue-
Expenses$29,109,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$59,942,006
Mission and Program Overview

Mission

Stevenson is an independent, co-educational, nondenominational pre-k to 12 boarding & day school committed to three aims:(1)to prepare students for success in college and beyond,(2) to create and foster a love of learning, and (3) to help them shape a joyful life.

Filing and Contact Details

Filer

EIN
94-1218745
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0538
IRS990/GainOrLoss/Securities0148929
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04165044
IRS990/GrantsAndSimilarAmntsPriorYear03790089
IRS990/GrantsToDomesticIndividuals/ProgramServices03991294
IRS990/GrantsToDomesticIndividuals/Total03991294
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other059565
IRS990/GrossAmountSalesAssets/Securities030693219
IRS990/GrossReceipts059942006
IRS990/GrossRents/Real0233380
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0576436
IRS990/Insurance/Total0576436
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0485890
IRS990/Interest/Total0485890
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01010151
IRS990/InvestmentIncomePriorYear0885400
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0859129
IRS990/InvestmentIncome/TotalRevenueColumn0860684
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01555
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03634355
IRS990/InvestmentsOtherSecurities/EOY03797713
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY036818337
IRS990/InvestmentsPubTradedSecurities/EOY038332416
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec023560318
IRS990/LandBuildingsEquipmentBasis080083987
IRS990/LandBuildingsEquipmentBasisNet/BOY047736979
IRS990/LandBuildingsEquipmentBasisNet/EOY056523669
IRS990/LessCostOthBasisSalesExpenses/Other059027
IRS990/LessCostOthBasisSalesExpenses/Securities030544290
IRS990/LessRentalExpenses/Real0127882
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$44.0$125$56.2$51.3$4.90
2023Summary only. Only limited summary data is available for this year.$157$41.0$116$52.7$49.3$3.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$41.8$111$58.7$44.2$14.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$38.5$103$41.6$33.5$8.10
2020Summary only. Only limited summary data is available for this year.$123$36.8$85.9$40.5$40.0$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$37.2$85.6$40.3$39.6$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$39.5$82.3$39.8$38.3$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$34.9$79.3$36.5$37.0$0.51
2016Detailed filing. Detailed filing data is available for this year.$114$36.1$77.7$35.7$34.7$1.07
2015Detailed filing. Detailed filing data is available for this year.$111$34.1$77.4$34.8$33.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$112$35.4$77.0$31.8$32.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$36.2$74.0$31.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$41.7$69.9$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$40.0$70.1$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$29.1$62.4$24.5