Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2013 • EIN 04-2104328

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.COTTING.ORG

View Organization Page

453 Concord AvenueLexington, MA 02421
Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$84,914,075

Up $3,655,843 (+4.5%) from 2012

Net Assets

Up

$80,566,069

Up $4,529,788 (+6.0%) from 2012

Liabilities

Down

$4,348,006

Down $873,945 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

$19,997,048

No earlier filing loaded for comparison.

Expenses

Up

$11,691,279

Up $392,482 (+3.5%) from 2012

Net Income

$8,305,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$84,914,075
Liabilities$4,348,006
Net Assets$80,566,069
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$19,997,048
Expenses$11,691,279
Net Income$8,305,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$120,757,064
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Assistive technology assessment center - provides technology-focused assessment, consultation and professional development to improve curriculum access and functional independence to students with a wide range of physical, communication, and learning disabilities and complex medical conditions. Approximately 50 clients served.
Filing and Contact Details

Filer

EIN
04-2104328
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IRS990/ReportLandBldgEquip01
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IRS990/Revenue07968935
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IRS990/SalariesEtcPriorYear08736331
IRS990/SavingsAndTempCashInvestments/BOY0108310
IRS990/SavingsAndTempCashInvestments/EOY0534
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IRS990ScheduleD/Buildings/BookValue02400203
IRS990ScheduleD/Buildings/Depreciation012079842
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance070358096
IRS990ScheduleD/CurrentYear/Contributions0891851
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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
$84,914,075
Liabilities
$4,348,006
Net assets
$80,566,069
Revenue
$19,997,048
Expenses
$11,691,279
Net income
$8,305,769
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