Civic Intelligence

The Sharon Academy

990 • Fiscal year 2011 • EIN 03-0350587

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

P O Box 20705065
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,745,215

No earlier filing loaded for comparison.

Net Assets

$2,885,680

No earlier filing loaded for comparison.

Liabilities

$859,535

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,381,959

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,745,215Liabilities 2011: $859,535Net Assets 2011: $2,885,6802011Assets 2012: $3,694,807Liabilities 2012: $827,263Net Assets 2012: $2,867,5442012Assets 2013: $3,762,196Liabilities 2013: $879,080Net Assets 2013: $2,883,1162013Assets 2014: $3,641,565Liabilities 2014: $956,973Net Assets 2014: $2,684,5922014Assets 2015: $3,519,322Liabilities 2015: $810,569Net Assets 2015: $2,708,7532015Assets 2016: $3,424,515Liabilities 2016: $830,853Net Assets 2016: $2,593,6622016Assets 2017: $3,622,742Liabilities 2017: $743,329Net Assets 2017: $2,879,4132017Assets 2018: $4,078,890Liabilities 2018: $885,602Net Assets 2018: $3,193,2882018Assets 2019: $4,161,102Liabilities 2019: $871,420Net Assets 2019: $3,289,6822019Assets 2020: $4,274,782Liabilities 2020: $1,076,713Net Assets 2020: $3,198,0692020Assets 2021: $4,760,404Liabilities 2021: $583,853Net Assets 2021: $4,176,5512021Assets 2022: $4,759,677Liabilities 2022: $520,996Net Assets 2022: $4,238,6812022Assets 2023: $5,149,132Liabilities 2023: $599,669Net Assets 2023: $4,549,4632023Assets 2024: $4,902,855Liabilities 2024: $559,056Net Assets 2024: $4,343,7992024

Highlighted filing

2011

Assets$3,745,215
Liabilities$859,535
Net Assets$2,885,680

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,381,9592011Expenses 2012: $2,305,7202012Revenue 2013: $2,382,499Expenses 2013: $2,455,754Net Income 2013: -$73,2552013Revenue 2014: $2,635,746Expenses 2014: $2,662,520Net Income 2014: -$26,7742014Revenue 2015: $2,972,370Expenses 2015: $2,906,736Net Income 2015: $65,6342015Revenue 2016: $2,806,888Expenses 2016: $2,875,059Net Income 2016: -$68,1712016Revenue 2017: $3,127,339Expenses 2017: $2,937,173Net Income 2017: $190,1662017Revenue 2018: $3,176,253Expenses 2018: $2,879,505Net Income 2018: $296,7482018Revenue 2019: $3,209,764Expenses 2019: $3,121,251Net Income 2019: $88,5132019Revenue 2020: $2,963,467Expenses 2020: $3,039,873Net Income 2020: -$76,4062020Revenue 2021: $3,709,912Expenses 2021: $2,902,983Net Income 2021: $806,9292021Revenue 2022: $3,221,353Expenses 2022: $2,958,455Net Income 2022: $262,8982022Revenue 2023: $3,386,914Expenses 2023: $3,097,835Net Income 2023: $289,0792023Revenue 2024: $3,113,184Expenses 2024: $3,389,040Net Income 2024: -$275,8562024

Highlighted filing

2011

Revenue-
Expenses$2,381,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$2,429,947
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Filing and Contact Details

Filer

EIN
03-0350587
Raw XML AppendixShowing 400 of 596 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD OF TRUSTEES INTENDS THE ENDOWMENT FUND TO BE A LONG-TERM INVESTMENT WHOSE PRINCIPAL OF THE BOARD-DESIGNATED FUNDS WILL REMAIN INVESTED AND WHOSE INTEREST, EITHER IN PART OR IN TOTAL, WILL BE USED, ONCE THE ENDOWMENT FUND HAS GROWN TO A REASONABLE AND SUFFICIENT SIZE, TO SUPPLEMENT THE INCOME OF THE ACADEMY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 1.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0317941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0317941
IRS990ScheduleD/LeaseholdImprovements/BookValue0300465
IRS990ScheduleD/LeaseholdImprovements/Depreciation0129032
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0429497

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.56$4.34$3.11$3.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.60$4.55$3.39$3.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.52$4.24$3.22$2.96$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.58$4.18$3.71$2.90$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.08$3.20$2.96$3.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.87$3.29$3.21$3.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.89$3.19$3.18$2.88$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.74$2.88$3.13$2.94$0.19
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.83$2.59$2.81$2.88$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.81$2.71$2.97$2.91$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.96$2.68$2.64$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.88$2.88$2.38$2.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.83$2.87$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.86$2.89$2.38
Peer Organizations

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