Civic Intelligence

Kimball Union Academy

990 • Fiscal year 2011 • EIN 02-0222147

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileWWW.KUA.ORG

View Organization Page

Main Street03770-0188
Siviq Scores

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

Liabilities / Assets

47th percentile

0.33x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$58,898,397

Up $4,451,698 (+8.2%) from 2010

Net Assets

Up

$39,278,737

Up $3,252,015 (+9.0%) from 2010

Liabilities

Up

$19,619,660

Up $1,199,683 (+6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,407,697

Up $1,090,546 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $54,446,699Liabilities 2010: $18,419,977Net Assets 2010: $36,026,7222010Assets 2011: $58,898,397Liabilities 2011: $19,619,660Net Assets 2011: $39,278,7372011Assets 2012: $55,226,368Liabilities 2012: $19,422,257Net Assets 2012: $35,804,1112012Assets 2013: $66,452,145Liabilities 2013: $18,894,355Net Assets 2013: $47,557,7902013Assets 2014: $73,201,300Liabilities 2014: $24,114,253Net Assets 2014: $49,087,0472014Assets 2015: $72,260,277Liabilities 2015: $23,822,159Net Assets 2015: $48,438,1182015Assets 2016: $74,566,993Liabilities 2016: $24,608,503Net Assets 2016: $49,958,4902016Assets 2017: $82,398,001Liabilities 2017: $28,990,040Net Assets 2017: $53,407,9612017Assets 2018: $88,659,658Liabilities 2018: $30,654,683Net Assets 2018: $58,004,9752018Assets 2019: $109,898,930Liabilities 2019: $31,089,232Net Assets 2019: $78,809,6982019Assets 2020: $112,647,553Liabilities 2020: $34,004,330Net Assets 2020: $78,643,2232020Assets 2021: $123,763,402Liabilities 2021: $31,962,960Net Assets 2021: $91,800,4422021Assets 2022: $121,447,571Liabilities 2022: $31,458,072Net Assets 2022: $89,989,4992022Assets 2023: $127,439,171Liabilities 2023: $31,000,486Net Assets 2023: $96,438,6852023Assets 2024: $146,211,530Liabilities 2024: $40,782,586Net Assets 2024: $105,428,9442024

Highlighted filing

2011

Assets$58,898,397
Liabilities$19,619,660
Net Assets$39,278,737
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,317,1512010Expenses 2011: $17,407,6972011Revenue 2012: $16,640,272Expenses 2012: $18,267,095Net Income 2012: -$1,626,8232012Revenue 2013: $29,606,308Expenses 2013: $19,695,882Net Income 2013: $9,910,4262013Revenue 2014: $22,131,913Expenses 2014: $21,555,693Net Income 2014: $576,2202014Revenue 2015: $21,458,063Expenses 2015: $20,728,518Net Income 2015: $729,5452015Revenue 2016: $23,948,395Expenses 2016: $21,578,568Net Income 2016: $2,369,8272016Revenue 2017: $22,523,713Expenses 2017: $21,971,008Net Income 2017: $552,7052017Revenue 2018: $26,277,703Expenses 2018: $23,442,783Net Income 2018: $2,834,9202018Revenue 2019: $43,795,157Expenses 2019: $23,822,543Net Income 2019: $19,972,6142019Revenue 2020: $29,873,131Expenses 2020: $24,579,266Net Income 2020: $5,293,8652020Revenue 2021: $26,647,402Expenses 2021: $24,291,984Net Income 2021: $2,355,4182021Revenue 2022: $30,281,286Expenses 2022: $26,025,790Net Income 2022: $4,255,4962022Revenue 2023: $28,032,981Expenses 2023: $28,023,981Net Income 2023: $9,0002023Revenue 2024: $31,602,308Expenses 2024: $30,162,406Net Income 2024: $1,439,9022024

Highlighted filing

2011

Revenue-
Expenses$17,407,697
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$19,306,866
Mission and Program Overview

Mission

Kimball union academy prepares students for the challenges of tomorrow's world by inspiring academic mastery, creativity, responsibility, and leadership.

Filing and Contact Details

Filer

EIN
02-0222147
Raw XML AppendixShowing 400 of 827 raw XML fields

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IRS990/OtherEmployeeBenefits/Total0683278
IRS990/OtherExpensePriorYear07235290
IRS990/OtherExpensesCurrentYear07376038
IRS990/OtherExpenses/Description0EDUCATIONAL EXPENSES
IRS990/OtherExpenses/Description1PLANT EXPENSE
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3SCHOOL GENERAL
IRS990/OtherExpenses/Description4DEVELOPMENT
IRS990/OtherExpenses/Fundraising0307897
IRS990/OtherExpenses/Fundraising18
IRS990/OtherExpenses/Fundraising2163554
IRS990/OtherExpenses/ManagementAndGeneral08116
IRS990/OtherExpenses/ManagementAndGeneral1129652
IRS990/OtherExpenses/ProgramServices01309019
IRS990/OtherExpenses/ProgramServices1502723
IRS990/OtherExpenses/ProgramServices268514
IRS990/OtherExpenses/ProgramServices3204746
IRS990/OtherExpenses/ProgramServices449335
IRS990/OtherExpenses/Total01309019
IRS990/OtherExpenses/Total1502723
IRS990/OtherExpenses/Total2384527
IRS990/OtherExpenses/Total3334406
IRS990/OtherExpenses/Total4212889
IRS990/OtherLiabilities/BOY02287788
IRS990/OtherLiabilities/EOY01818025
IRS990/OtherRevenueCurrentYear0242392
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/Description0CHILD CARE FEES
IRS990/OtherRevenueMisc/Description1ATHLETIC FACILITY RENT
IRS990/OtherRevenueMisc/ExclusionAmount028629
IRS990/OtherRevenueMisc/TotalRevenueColumn0146345
IRS990/OtherRevenueMisc/TotalRevenueColumn161789
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0146345
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue133160

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,898,397
Liabilities
$19,619,660
Net assets
$39,278,737
Revenue
-
Expenses
$17,407,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$40.8$105$31.6$30.2$1.44
2023Detailed filing. Detailed filing data is available for this year.$127$31.0$96.4$28.0$28.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$121$31.5$90.0$30.3$26.0$4.26
2021Detailed filing. Detailed filing data is available for this year.$124$32.0$91.8$26.6$24.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$113$34.0$78.6$29.9$24.6$5.29
2019Detailed filing. Detailed filing data is available for this year.$110$31.1$78.8$43.8$23.8$20.0
2018Detailed filing. Detailed filing data is available for this year.$88.7$30.7$58.0$26.3$23.4$2.83
2017Detailed filing. Detailed filing data is available for this year.$82.4$29.0$53.4$22.5$22.0$0.55
2016Detailed filing. Detailed filing data is available for this year.$74.6$24.6$50.0$23.9$21.6$2.37
2015Detailed filing. Detailed filing data is available for this year.$72.3$23.8$48.4$21.5$20.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$73.2$24.1$49.1$22.1$21.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$18.9$47.6$29.6$19.7$9.91
2012Summary only. Only limited summary data is available for this year.$55.2$19.4$35.8$16.6$18.3$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$19.6$39.3$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$18.4$36.0$16.3