Civic Intelligence

Universal School

990 • Fiscal year 2012 • EIN 01-0709661

Jul 01, 2011 to Jun 30, 2012

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

99th percentile

5.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$31,971

Up $14,440 (+82%) from 2011

Net Assets

Down

-$145,001

Down $26,458 (-22%) from 2011

Liabilities

Up

$176,972

Up $40,898 (+30%) from 2011

Revenue

Up

$594,128

Up $15,117 (+2.6%) from 2011

Expenses

Up

$620,586

Up $8,451 (+1.4%) from 2011

Net Income

Up

-$26,458

Up $6,666 (+20%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $17,531Liabilities 2011: $136,074Net Assets 2011: -$118,5432011Assets 2012: $31,971Liabilities 2012: $176,972Net Assets 2012: -$145,0012012Assets 2013: $36,722Liabilities 2013: $157,217Net Assets 2013: -$120,4952013Assets 2014: $32,008Liabilities 2014: $153,818Net Assets 2014: -$121,8102014Assets 2015: $14,813Liabilities 2015: $93,708Net Assets 2015: -$78,8952015Assets 2016: $30,042Liabilities 2016: $27,467Net Assets 2016: $2,5752016Assets 2017: $144,292Liabilities 2017: $36,108Net Assets 2017: $108,1842017Assets 2018: $226,412Liabilities 2018: $138,875Net Assets 2018: $87,5372018Assets 2019: $285,385Liabilities 2019: $192,416Net Assets 2019: $92,9692019Assets 2020: $453,528Liabilities 2020: $312,854Net Assets 2020: $140,6742020Assets 2021: $530,435Liabilities 2021: $295,200Net Assets 2021: $235,2352021Assets 2022: $524,423Liabilities 2022: $228,418Net Assets 2022: $296,0052022Assets 2023: $681,678Liabilities 2023: $382,791Net Assets 2023: $298,8872023Assets 2024: $675,523Liabilities 2024: $373,517Net Assets 2024: $302,0062024

Highlighted filing

2012

Assets$31,971
Liabilities$176,972
Net Assets-$145,001

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,011Expenses 2011: $612,135Net Income 2011: -$33,1242011Revenue 2012: $594,128Expenses 2012: $620,586Net Income 2012: -$26,4582012Revenue 2013: $625,305Expenses 2013: $600,799Net Income 2013: $24,5062013Revenue 2014: $644,221Expenses 2014: $645,536Net Income 2014: -$1,3152014Revenue 2015: $688,366Expenses 2015: $645,449Net Income 2015: $42,9172015Revenue 2016: $726,385Expenses 2016: $653,618Net Income 2016: $72,7672016Revenue 2017: $860,176Expenses 2017: $782,043Net Income 2017: $78,1332017Revenue 2018: $784,195Expenses 2018: $804,842Net Income 2018: -$20,6472018Revenue 2019: $1,015,584Expenses 2019: $1,010,152Net Income 2019: $5,4322019Revenue 2020: $1,013,121Expenses 2020: $965,416Net Income 2020: $47,7052020Revenue 2021: $1,070,300Expenses 2021: $975,739Net Income 2021: $94,5612021Revenue 2022: $1,197,826Expenses 2022: $1,137,056Net Income 2022: $60,7702022Revenue 2023: $1,295,801Expenses 2023: $1,292,919Net Income 2023: $2,8822023Revenue 2024: $1,359,806Expenses 2024: $1,356,687Net Income 2024: $3,1192024

Highlighted filing

2012

Revenue$594,128
Expenses$620,586
Net Income-$26,458
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

School education of children in grades from kindergarten through twelfth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.30$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.30$1.20$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$1.07$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.01$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.09$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.69$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.64$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.63$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.59$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.14$0.12$0.58$0.61$0.03