Civic Intelligence

Coe-Brown Northwood Academy

990 • Fiscal year 2012 • EIN 02-0241746

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.COEBROWN.ORG

View Organization Page

907 First New Hampshire Turnpike03261
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets35th percentile

Assets

Down

$9,742,464

Down $212,642 (-2.1%) from 2011

Net Assets

Up

$8,468,001

Up $20,152 (+0.2%) from 2011

Liabilities

Down

$1,274,463

Down $232,794 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,122,201

Down $3,033 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,955,106Liabilities 2011: $1,507,257Net Assets 2011: $8,447,8492011Assets 2012: $9,742,464Liabilities 2012: $1,274,463Net Assets 2012: $8,468,0012012Assets 2013: $11,971,910Liabilities 2013: $3,515,782Net Assets 2013: $8,456,1282013Assets 2014: $11,590,228Liabilities 2014: $3,332,839Net Assets 2014: $8,257,3892014Assets 2015: $11,684,072Liabilities 2015: $3,274,373Net Assets 2015: $8,409,6992015Assets 2016: $12,051,287Liabilities 2016: $3,161,162Net Assets 2016: $8,890,1252016Assets 2017: $12,691,697Liabilities 2017: $3,106,333Net Assets 2017: $9,585,3642017Assets 2018: $13,044,661Liabilities 2018: $2,971,137Net Assets 2018: $10,073,5242018Assets 2019: $13,327,079Liabilities 2019: $2,708,118Net Assets 2019: $10,618,9612019Assets 2020: $13,407,769Liabilities 2020: $2,541,453Net Assets 2020: $10,866,3162020Assets 2021: $14,079,730Liabilities 2021: $2,737,505Net Assets 2021: $11,342,2252021Assets 2022: $14,207,279Liabilities 2022: $2,389,470Net Assets 2022: $11,817,8092022Assets 2023: $14,192,263Liabilities 2023: $2,237,419Net Assets 2023: $11,954,8442023Assets 2024: $14,910,114Liabilities 2024: $2,267,086Net Assets 2024: $12,643,0282024Assets 2025: $15,013,072Liabilities 2025: $1,992,716Net Assets 2025: $13,020,3562025

Highlighted filing

2012

Assets$9,742,464
Liabilities$1,274,463
Net Assets$8,468,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,121,250Expenses 2011: $10,125,234Net Income 2011: -$3,9842011Expenses 2012: $10,122,2012012Revenue 2013: $10,563,568Expenses 2013: $10,582,286Net Income 2013: -$18,7182013Revenue 2014: $10,918,785Expenses 2014: $11,169,909Net Income 2014: -$251,1242014Revenue 2015: $11,135,748Expenses 2015: $10,976,720Net Income 2015: $159,0282015Revenue 2016: $11,500,451Expenses 2016: $11,037,435Net Income 2016: $463,0162016Revenue 2017: $11,909,069Expenses 2017: $11,263,433Net Income 2017: $645,6362017Revenue 2018: $12,237,455Expenses 2018: $11,756,063Net Income 2018: $481,3922018Revenue 2019: $12,429,707Expenses 2019: $11,945,965Net Income 2019: $483,7422019Revenue 2020: $12,726,682Expenses 2020: $12,486,649Net Income 2020: $240,0332020Revenue 2021: $13,258,604Expenses 2021: $12,922,750Net Income 2021: $335,8542021Revenue 2022: $13,826,653Expenses 2022: $13,156,634Net Income 2022: $670,0192022Revenue 2023: $13,970,708Expenses 2023: $13,447,721Net Income 2023: $522,9872023Revenue 2024: $14,457,482Expenses 2024: $13,905,166Net Income 2024: $552,3162024Revenue 2025: $14,550,019Expenses 2025: $14,242,700Net Income 2025: $307,3192025

Highlighted filing

2012

Revenue-
Expenses$10,122,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$10,838,307
Mission and Program Overview

Mission

Cbna, founded in 1867, is a private comprehensive secondary institution offering the highest quality curriculum of studies to the residents of northwood, strafford and surrounding towns. The educational programs and opportunities are accessible to both traditional and non-traditional learners, responsive to the diverse needs of an ever-changing community, and consistant with state and federal laws supporting the education of youth.

Filing and Contact Details

Filer

EIN
02-0241746
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal010122199
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0125601
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125601
IRS990ScheduleD/LeaseholdImprovements/BookValue01835024
IRS990ScheduleD/LeaseholdImprovements/Depreciation01482909
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03317933
IRS990ScheduleD/NetUnrealizedGainsInvestments021106
IRS990ScheduleD/NetUnrealizedGLOnInvestments021106
IRS990ScheduleD/OtherAmount02
IRS990ScheduleD/OtherExpensesNotIncluded02
IRS990ScheduleD/RevenueNotRptdF990021106
IRS990ScheduleD/RevenueSubtotal010121245
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments021108
IRS990ScheduleD/TotalExpenses010122201
IRS990ScheduleD/TotalExpensesPerForm990010122201
IRS990ScheduleD/TotalOfBookValueLandBuildings06497054
IRS990ScheduleD/TotalRevenue010121245
IRS990ScheduleD/TotalRevenuePerForm990010121245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010122199
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010142351
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false

Document Assets

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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
$9,742,464
Liabilities
$1,274,463
Net assets
$8,468,001
Revenue
-
Expenses
$10,122,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$1.99$13.0$14.6$14.2$0.31
2024Detailed filing. Detailed filing data is available for this year.$14.9$2.27$12.6$14.5$13.9$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.24$12.0$14.0$13.4$0.52
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.39$11.8$13.8$13.2$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.1$2.74$11.3$13.3$12.9$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.54$10.9$12.7$12.5$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.71$10.6$12.4$11.9$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.97$10.1$12.2$11.8$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.11$9.59$11.9$11.3$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.16$8.89$11.5$11.0$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.27$8.41$11.1$11.0$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.33$8.26$10.9$11.2$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.52$8.46$10.6$10.6$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.27$8.47$10.1
2011Summary only. Only limited summary data is available for this year.$9.96$1.51$8.45$10.1$10.1$0.00