Civic Intelligence

Episcopal Day School Inc.

990 • Fiscal year 2013 • EIN 03-0518244

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization ProfileWWW.EPISCOPALDAY.ORG

View Organization Page

340 E Massachusetts AveSouthern Pnes, NC 28387
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M 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

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-6.5%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,359,544

Up $64,960 (+5.0%) from 2012

Net Assets

Up

$1,198,326

Up $65,257 (+5.8%) from 2012

Liabilities

Down

$161,218

Down $297 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$1,324,654

Down $92,075 (-6.5%) from 2012

Expenses

Down

$1,271,690

Down $123,218 (-8.8%) from 2012

Net Income

Up

$52,964

Up $31,143 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,282,600Liabilities 2011: $176,396Net Assets 2011: $1,106,2042011Assets 2012: $1,294,584Liabilities 2012: $161,515Net Assets 2012: $1,133,0692012Assets 2013: $1,359,544Liabilities 2013: $161,218Net Assets 2013: $1,198,3262013Assets 2014: $1,337,414Liabilities 2014: $126,910Net Assets 2014: $1,210,5042014Assets 2015: $1,459,856Liabilities 2015: $155,046Net Assets 2015: $1,304,8102015Assets 2016: $1,529,916Liabilities 2016: $171,333Net Assets 2016: $1,358,5832016Assets 2017: $1,788,237Liabilities 2017: $203,122Net Assets 2017: $1,585,1152017Assets 2018: $1,741,277Liabilities 2018: $226,310Net Assets 2018: $1,514,9672018Assets 2019: $1,479,806Liabilities 2019: $210,193Net Assets 2019: $1,269,6132019Assets 2020: $1,620,214Liabilities 2020: $464,058Net Assets 2020: $1,156,1562020Assets 2021: $1,984,297Liabilities 2021: $241,661Net Assets 2021: $1,742,6362021Assets 2022: $2,026,635Liabilities 2022: $296,126Net Assets 2022: $1,730,5092022Assets 2023: $2,317,770Liabilities 2023: $308,338Net Assets 2023: $2,009,4322023Assets 2024: $2,817,588Liabilities 2024: $450,891Net Assets 2024: $2,366,6972024Assets 2025: $3,622,922Liabilities 2025: $961,850Net Assets 2025: $2,661,0722025

Highlighted filing

2013

Assets$1,359,544
Liabilities$161,218
Net Assets$1,198,326
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,655,736Expenses 2011: $1,590,507Net Income 2011: $65,2292011Revenue 2012: $1,416,729Expenses 2012: $1,394,908Net Income 2012: $21,8212012Revenue 2013: $1,324,654Expenses 2013: $1,271,690Net Income 2013: $52,9642013Revenue 2014: $1,318,481Expenses 2014: $1,337,622Net Income 2014: -$19,1412014Revenue 2015: $1,587,476Expenses 2015: $1,496,163Net Income 2015: $91,3132015Revenue 2016: $1,545,301Expenses 2016: $1,486,018Net Income 2016: $59,2832016Revenue 2017: $1,657,659Expenses 2017: $1,672,128Net Income 2017: -$14,4692017Revenue 2018: $1,716,336Expenses 2018: $1,786,199Net Income 2018: -$69,8632018Revenue 2019: $1,706,796Expenses 2019: $1,881,154Net Income 2019: -$174,3582019Revenue 2020: $1,751,353Expenses 2020: $1,723,687Net Income 2020: $27,6662020Revenue 2021: $2,432,665Expenses 2021: $1,985,317Net Income 2021: $447,3482021Revenue 2022: $2,363,226Expenses 2022: $2,253,570Net Income 2022: $109,6562022Revenue 2023: $2,459,620Expenses 2023: $2,481,330Net Income 2023: -$21,7102023Revenue 2024: $2,791,888Expenses 2024: $2,540,913Net Income 2024: $250,9752024Revenue 2025: $2,985,347Expenses 2025: $2,768,553Net Income 2025: $216,7942025

Highlighted filing

2013

Revenue$1,324,654
Expenses$1,271,690
Net Income$52,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,353,969
Mission and Program Overview

Mission

To provide a strong foundation for lifelong learning by engaging the mind, body, and spirit in a nurturing community grounded in episcopal history, tradition, and identity.

Major Activities

Activity 2
The after school/summer care program provides educational classes and events for children outside of the regular school day in a safe and caring environment
Filing and Contact Details

Filer

EIN
03-0518244
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. A YEARLY REMINDER IS GIVEN TO EACH MEMBER TO REVIEW AND REPORT ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF GOVERNANCE COMMITTEE DETERMINES COMPENSATION BY USING COMPENSATION STUDIES AND BASED ON EDUCATION AND JOB EXPERIENCE
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS 12,293.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMITTEE HAVING OVERSIGHT OF THE REVIEW HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY099000
IRS990/TemporarilyRestrictedNetAssets/EOY0106697
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10340 EAST MASSACHUSETTS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHERN PINES
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028387
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELA SCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber09106923492
IRS990/TotalAssets/BOY01294584
IRS990/TotalAssetsBOY01294584
IRS990/TotalAssets/EOY01359544

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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
$1,359,544
Liabilities
$161,218
Net assets
$1,198,326
Revenue
$1,324,654
Expenses
$1,271,690
Net income
$52,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.96$2.66$2.99$2.77$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.45$2.37$2.79$2.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.01$2.46$2.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$2.36$2.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$2.43$1.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$1.75$1.72$0.03
2019Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$1.71$1.88$0.17
2018Summary only. Only limited summary data is available for this year.$1.74$0.23$1.51$1.72$1.79$0.07
2017Summary only. Only limited summary data is available for this year.$1.79$0.20$1.59$1.66$1.67$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.17$1.36$1.55$1.49$0.06
2015Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$1.59$1.50$0.09
2014Summary only. Only limited summary data is available for this year.$1.34$0.13$1.21$1.32$1.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$1.32$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.16$1.13$1.42$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.18$1.11$1.66$1.59$0.07