Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2012 • EIN 04-2104328

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.COTTING.ORG

View Organization Page

453 Concord Avenue02421
Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets19th percentile

Assets

Down

$81,258,232

Down $3,683,227 (-4.3%) from 2011

Net Assets

Down

$76,036,281

Down $4,887,911 (-6.0%) from 2011

Liabilities

Up

$5,221,951

Up $1,204,684 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,298,797

Down $274,519 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200M$150M$100M$50M$0Assets 2011: $84,941,459Liabilities 2011: $4,017,267Net Assets 2011: $80,924,1922011Assets 2012: $81,258,232Liabilities 2012: $5,221,951Net Assets 2012: $76,036,2812012Assets 2013: $84,914,075Liabilities 2013: $4,348,006Net Assets 2013: $80,566,0692013Assets 2014: $96,142,668Liabilities 2014: $5,072,315Net Assets 2014: $91,070,3532014Assets 2015: $95,432,220Liabilities 2015: $5,425,265Net Assets 2015: $90,006,9552015Assets 2016: $92,841,596Liabilities 2016: $4,682,187Net Assets 2016: $88,159,4092016Assets 2017: $100,852,015Liabilities 2017: $4,764,855Net Assets 2017: $96,087,1602017Assets 2018: $108,851,459Liabilities 2018: $4,730,648Net Assets 2018: $104,120,8112018Assets 2019: $112,788,972Liabilities 2019: $5,476,404Net Assets 2019: $107,312,5682019Assets 2020: $109,877,533Liabilities 2020: $6,077,137Net Assets 2020: $103,800,3962020Assets 2021: $147,947,033Liabilities 2021: $16,679,126Net Assets 2021: $131,267,9072021Assets 2022: $131,756,688Liabilities 2022: $15,629,958Net Assets 2022: $116,126,7302022Assets 2023: $139,284,925Liabilities 2023: $14,724,857Net Assets 2023: $124,560,0682023Assets 2024: $151,644,781Liabilities 2024: $14,217,833Net Assets 2024: $137,426,9482024

Highlighted filing

2012

Assets$81,258,232
Liabilities$5,221,951
Net Assets$76,036,281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $14,096,055Expenses 2011: $11,573,316Net Income 2011: $2,522,7392011Expenses 2012: $11,298,7972012Revenue 2013: $19,997,048Expenses 2013: $11,691,279Net Income 2013: $8,305,7692013Revenue 2014: $11,223,847Expenses 2014: $11,950,464Net Income 2014: -$726,6172014Revenue 2015: $14,775,896Expenses 2015: $12,787,562Net Income 2015: $1,988,3342015Revenue 2016: $16,162,060Expenses 2016: $12,908,143Net Income 2016: $3,253,9172016Revenue 2017: $17,821,307Expenses 2017: $13,184,582Net Income 2017: $4,636,7252017Revenue 2018: $18,840,315Expenses 2018: $13,611,085Net Income 2018: $5,229,2302018Revenue 2019: $17,501,678Expenses 2019: $14,422,538Net Income 2019: $3,079,1402019Revenue 2020: $14,571,877Expenses 2020: $14,118,266Net Income 2020: $453,6112020Revenue 2021: $17,302,179Expenses 2021: $14,272,422Net Income 2021: $3,029,7572021Revenue 2022: $20,166,388Expenses 2022: $16,770,396Net Income 2022: $3,395,9922022Revenue 2023: $20,095,727Expenses 2023: $17,608,002Net Income 2023: $2,487,7252023Revenue 2024: $20,100,247Expenses 2024: $17,518,982Net Income 2024: $2,581,2652024

Highlighted filing

2012

Revenue-
Expenses$11,298,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$22,500,626
Mission and Program Overview

Mission

To enable students with special needs to achieve their highest learning potential and level of independence.

Filing and Contact Details

Filer

EIN
04-2104328
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IRS990/PledgesAndGrantsReceivable/BOY0159094
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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
$81,258,232
Liabilities
$5,221,951
Net assets
$76,036,281
Revenue
-
Expenses
$11,298,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$14.2$137$20.1$17.5$2.58
2023Detailed filing. Detailed filing data is available for this year.$139$14.7$125$20.1$17.6$2.49
2022Detailed filing. Detailed filing data is available for this year.$132$15.6$116$20.2$16.8$3.40
2021Detailed filing. Detailed filing data is available for this year.$148$16.7$131$17.3$14.3$3.03
2020Detailed filing. Detailed filing data is available for this year.$110$6.08$104$14.6$14.1$0.45
2019Detailed filing. Detailed filing data is available for this year.$113$5.48$107$17.5$14.4$3.08
2018Detailed filing. Detailed filing data is available for this year.$109$4.73$104$18.8$13.6$5.23
2017Detailed filing. Detailed filing data is available for this year.$101$4.76$96.1$17.8$13.2$4.64
2016Detailed filing. Detailed filing data is available for this year.$92.8$4.68$88.2$16.2$12.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$95.4$5.43$90.0$14.8$12.8$1.99
2014Detailed filing. Detailed filing data is available for this year.$96.1$5.07$91.1$11.2$12.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$4.35$80.6$20.0$11.7$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$5.22$76.0$11.3
2011Summary only. Only limited summary data is available for this year.$84.9$4.02$80.9$14.1$11.6$2.52