Civic Intelligence

Sant Bani School

990 • Fiscal year 2013 • EIN 02-2655524

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.SANTBANISCHOOL.ORG

View Organization Page

19 Ashram RoadSanbornton, NH 03269
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$12,327,285

Down $1,616,321 (-12%) from 2012

Net Assets

Down

$12,188,699

Down $1,638,873 (-12%) from 2012

Liabilities

Up

$138,586

Up $22,552 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$3,962,658

Up $673,205 (+20%) from 2012

Expenses

Up

$5,292,046

Up $914,761 (+21%) from 2012

Net Income

Down

-$1,329,388

Down $241,556 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,262,721Liabilities 2011: $423,205Net Assets 2011: $14,839,5162011Assets 2012: $13,943,606Liabilities 2012: $116,034Net Assets 2012: $13,827,5722012Assets 2013: $12,327,285Liabilities 2013: $138,586Net Assets 2013: $12,188,6992013Assets 2014: $11,193,070Liabilities 2014: $129,934Net Assets 2014: $11,063,1362014Assets 2015: $10,058,779Liabilities 2015: $103,256Net Assets 2015: $9,955,5232015Assets 2016: $9,159,546Liabilities 2016: $52,980Net Assets 2016: $9,106,5662016Assets 2017: $11,076,563Liabilities 2017: $70,201Net Assets 2017: $11,006,3622017Assets 2018: $10,672,988Liabilities 2018: $75,967Net Assets 2018: $10,597,0212018Assets 2019: $10,065,612Liabilities 2019: $67,470Net Assets 2019: $9,998,1422019Assets 2020: $9,762,459Liabilities 2020: $322,407Net Assets 2020: $9,440,0522020Assets 2021: $10,300,143Liabilities 2021: $98,174Net Assets 2021: $10,201,9692021Assets 2022: $10,328,567Liabilities 2022: $94,596Net Assets 2022: $10,233,9712022Assets 2023: $10,563,530Liabilities 2023: $94,213Net Assets 2023: $10,469,3172023Assets 2024: $12,208,674Liabilities 2024: $110,944Net Assets 2024: $12,097,7302024

Highlighted filing

2013

Assets$12,327,285
Liabilities$138,586
Net Assets$12,188,699
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,788,662Expenses 2011: $4,575,699Net Income 2011: $7,212,9632011Revenue 2012: $3,289,453Expenses 2012: $4,377,285Net Income 2012: -$1,087,8322012Revenue 2013: $3,962,658Expenses 2013: $5,292,046Net Income 2013: -$1,329,3882013Revenue 2014: $3,187,831Expenses 2014: $5,169,381Net Income 2014: -$1,981,5502014Revenue 2015: $4,387,568Expenses 2015: $5,037,046Net Income 2015: -$649,4782015Revenue 2016: $1,395,938Expenses 2016: $2,221,742Net Income 2016: -$825,8042016Revenue 2017: $3,811,726Expenses 2017: $2,050,169Net Income 2017: $1,761,5572017Revenue 2018: $1,534,129Expenses 2018: $2,225,790Net Income 2018: -$691,6612018Revenue 2019: $1,770,247Expenses 2019: $2,381,904Net Income 2019: -$611,6572019Revenue 2020: $2,166,174Expenses 2020: $2,466,251Net Income 2020: -$300,0772020Revenue 2021: $2,821,697Expenses 2021: $2,485,292Net Income 2021: $336,4052021Revenue 2022: $4,768,963Expenses 2022: $2,632,368Net Income 2022: $2,136,5952022Revenue 2023: $2,567,011Expenses 2023: $2,648,800Net Income 2023: -$81,7892023Revenue 2024: $3,781,728Expenses 2024: $2,750,403Net Income 2024: $1,031,3252024

Highlighted filing

2013

Revenue$3,962,658
Expenses$5,292,046
Net Income-$1,329,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$14,412,706
Mission and Program Overview

Mission

Sant bani school is built on the belief that we have something to learn from everyone. Surrounded by nature, we create a diverse community where respect for all living things is central. Our mission is to provide a high-level, comprehensive educational experience while also recognizing the value of the spirit. With small classes, committed faculty, and an emphasis on collaboration and service to others, sant bani school teaches students to be good, do good, be one.

Filing and Contact Details

Filer

EIN
02-2655524
Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0302294
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0320472
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0912
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05057800
IRS990ScheduleD/CurrentYearMinus4Years/Contributions052307
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04506619
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-100999
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0501577
IRS990ScheduleD/CurrentYear/OtherExpenditures0277779
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue070700
IRS990ScheduleD/Equipment/Depreciation0502067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0572767
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01752370
IRS990ScheduleD/ExpensesSubtotal03539676
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF THE ORIGINAL VALUE OF GIFTS AND ALL SUBSEQUENT GIFTS DONATED TO THE PERMANENT ENDOWMENT TO BE USED PRIMARILY FOR GENERAL OPERATING SUPPORT AND SCHOLARSHIPS. TEMPORARILY RESTRICTED NET ASSETS ARE COMPRISED OF THE PORTION OF PERPETUAL ENDOWMENT FUNDS SUBJECT TO A TIME RESTRICTION UNDER UPMIFA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID TO STUDENTS (TUITION IS SHOWN NET ON FINANCIAL REPORT) 1,684,030.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FINANCIAL AID TO STUDENTS (NET W/ TUITION ON FINANCIAL REPORT) 1,684,030.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII, LINE 4B - THIS AMOUNT CONSISTS OF THE FINANCIAL ASSISTANCE PROVIDED TO STUDENTS AND EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5SCHEDULE D, PART VI - THE COST BASIS AND ACCUMULATED DEPRECIATION FOR BUILDINGS ALSO INCLUDES AMOUNTS FOR BUILDING IMPROVEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded068340
IRS990ScheduleD/InvestmentExpensesNotIncluded2068340
IRS990ScheduleD/Land/BookValue0248190
IRS990ScheduleD/Land/OtherCostOrOtherBasis0248190
IRS990ScheduleD/NetUnrealizedGainsInvestments0-309485
IRS990ScheduleD/OtherExpensesNotIncluded01684030
IRS990ScheduleD/OtherRevenuesNotIncluded01684030
IRS990ScheduleD/PermanentEndowmentEOYBalance00.70230
IRS990ScheduleD/RevenueNotRptdF9900-309485
IRS990ScheduleD/RevenueNotRptdOnFinStmt01752370
IRS990ScheduleD/RevenueSubtotal02210288
IRS990ScheduleD/TermEndowmentEOYBalance00.27560
IRS990ScheduleD/TotalExpensesPerForm99005292046

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,327,285
Liabilities
$138,586
Net assets
$12,188,699
Revenue
$3,962,658
Expenses
$5,292,046
Net income
-$1,329,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.11$12.1$3.78$2.75$1.03
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$2.57$2.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$4.77$2.63$2.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.10$10.2$2.82$2.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.32$9.44$2.17$2.47$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.00$1.77$2.38$0.61
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.08$10.6$1.53$2.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.07$11.0$3.81$2.05$1.76
2016Detailed filing. Detailed filing data is available for this year.$9.16$0.05$9.11$1.40$2.22$0.83
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.10$9.96$4.39$5.04$0.65
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.13$11.1$3.19$5.17$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.14$12.2$3.96$5.29$1.33
2012Summary only. Only limited summary data is available for this year.$13.9$0.12$13.8$3.29$4.38$1.09
2011Summary only. Only limited summary data is available for this year.$15.3$0.42$14.8$11.8$4.58$7.21