Civic Intelligence

Cardigan Mountain School

990 • Fiscal year 2012 • EIN 02-0223580

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileWWW.CARDIGAN.ORG

View Organization Page

62 Alumni Drive03741
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$37,616,286

No earlier filing loaded for comparison.

Net Assets

$33,028,630

No earlier filing loaded for comparison.

Liabilities

$4,587,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,475,019

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2012: $37,616,286Liabilities 2012: $4,587,656Net Assets 2012: $33,028,6302012Assets 2013: $53,141,687Liabilities 2013: $11,623,745Net Assets 2013: $41,517,9422013Assets 2014: $61,567,761Liabilities 2014: $13,424,113Net Assets 2014: $48,143,6482014Assets 2015: $69,508,270Liabilities 2015: $17,667,374Net Assets 2015: $51,840,8962015Assets 2016: $74,044,655Liabilities 2016: $21,653,519Net Assets 2016: $52,391,1362016Assets 2017: $72,840,729Liabilities 2017: $19,920,999Net Assets 2017: $52,919,7302017Assets 2018: $74,023,343Liabilities 2018: $18,194,863Net Assets 2018: $55,828,4802018Assets 2019: $81,689,952Liabilities 2019: $16,823,913Net Assets 2019: $64,866,0392019Assets 2020: $79,508,009Liabilities 2020: $18,303,574Net Assets 2020: $61,204,4352020Assets 2021: $88,323,836Liabilities 2021: $19,138,934Net Assets 2021: $69,184,9022021Assets 2022: $84,289,031Liabilities 2022: $14,864,722Net Assets 2022: $69,424,3092022Assets 2023: $85,158,141Liabilities 2023: $15,099,240Net Assets 2023: $70,058,9012023Assets 2024: $87,919,800Liabilities 2024: $14,516,571Net Assets 2024: $73,403,2292024

Highlighted filing

2012

Assets$37,616,286
Liabilities$4,587,656
Net Assets$33,028,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $13,475,0192012Revenue 2013: $23,273,483Expenses 2013: $15,134,196Net Income 2013: $8,139,2872013Revenue 2014: $21,228,145Expenses 2014: $16,386,272Net Income 2014: $4,841,8732014Revenue 2015: $20,903,664Expenses 2015: $17,521,220Net Income 2015: $3,382,4442015Revenue 2016: $22,197,260Expenses 2016: $17,733,588Net Income 2016: $4,463,6722016Revenue 2017: $15,814,281Expenses 2017: $17,615,157Net Income 2017: -$1,800,8762017Revenue 2018: $20,256,569Expenses 2018: $18,794,431Net Income 2018: $1,462,1382018Revenue 2019: $28,554,193Expenses 2019: $19,812,861Net Income 2019: $8,741,3322019Revenue 2020: $21,198,275Expenses 2020: $20,835,791Net Income 2020: $362,4842020Revenue 2021: $19,494,747Expenses 2021: $19,732,666Net Income 2021: -$237,9192021Revenue 2022: $28,636,102Expenses 2022: $21,519,854Net Income 2022: $7,116,2482022Revenue 2023: $21,934,173Expenses 2023: $22,920,843Net Income 2023: -$986,6702023Revenue 2024: $24,251,822Expenses 2024: $23,444,816Net Income 2024: $807,0062024

Highlighted filing

2012

Revenue-
Expenses$13,475,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$18,549,807
Mission and Program Overview

Mission

To offer a close-knit community that prepares middle school boys in mind, body, and spirit for responsible and meaningful lives in a global society.

Major Activities

Activity 2
A summer session for boys and girls in grades three through nine offering recreational and educational experiences. In addition, the cardigan moutain school offers the core program that seeks to instill in boys a lifelong passion for the outdoors while developing the necessary skills to fully pursue this passion for a lifetime.
Filing and Contact Details

Filer

EIN
02-0223580
Raw XML AppendixShowing 400 of 755 raw XML fields

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IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
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IRS990/NetAssetsOrFundBalancesEOY033028630
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn07790
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0125404
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0125404
IRS990/NetIncomeOrLoss/ExclusionAmount0-269
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-269
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IRS990/NoncashContributions024711
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0183
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0510358
IRS990/Occupancy/Total0510358
IRS990/OfficeExpenses/Fundraising037488
IRS990/OfficeExpenses/ManagementAndGeneral064590
IRS990/OfficeExpenses/ProgramServices0122997
IRS990/OfficeExpenses/Total0225075
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0118617
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0143507
IRS990/OtherEmployeeBenefits/ProgramServices0412812
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IRS990/OtherExpenses/Description0MEALS EXPENSE
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IRS990/OtherExpenses/Description3ATHLETIC DEPARTMENT
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,616,286
Liabilities
$4,587,656
Net assets
$33,028,630
Revenue
-
Expenses
$13,475,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.9$14.5$73.4$24.3$23.4$0.81
2023Detailed filing. Detailed filing data is available for this year.$85.2$15.1$70.1$21.9$22.9$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$14.9$69.4$28.6$21.5$7.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$19.1$69.2$19.5$19.7$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$18.3$61.2$21.2$20.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$16.8$64.9$28.6$19.8$8.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$18.2$55.8$20.3$18.8$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$19.9$52.9$15.8$17.6$1.80
2016Detailed filing. Detailed filing data is available for this year.$74.0$21.7$52.4$22.2$17.7$4.46
2015Detailed filing. Detailed filing data is available for this year.$69.5$17.7$51.8$20.9$17.5$3.38
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$61.6$13.4$48.1$21.2$16.4$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$11.6$41.5$23.3$15.1$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.59$33.0$13.5