Civic Intelligence

The Pike School Inc

990 • Fiscal year 2013 • EIN 04-2104832

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.PIKESCHOOL.ORG

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34 Sunset Rock RoadAndover, MA 01810
Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$25,616,488

Down $37,179 (-0.1%) from 2012

Net Assets

Up

$19,685,726

Up $136,508 (+0.7%) from 2012

Liabilities

Down

$5,930,762

Down $173,687 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

$13,182,037

No earlier filing loaded for comparison.

Expenses

Up

$12,194,649

Up $552,992 (+4.8%) from 2012

Net Income

$987,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,128,966Liabilities 2011: $6,281,084Net Assets 2011: $19,847,8822011Assets 2012: $25,653,667Liabilities 2012: $6,104,449Net Assets 2012: $19,549,2182012Assets 2013: $25,616,488Liabilities 2013: $5,930,762Net Assets 2013: $19,685,7262013Assets 2014: $26,448,640Liabilities 2014: $6,153,331Net Assets 2014: $20,295,3092014Assets 2015: $26,064,493Liabilities 2015: $6,243,968Net Assets 2015: $19,820,5252015Assets 2016: $27,655,894Liabilities 2016: $6,339,410Net Assets 2016: $21,316,4842016Assets 2017: $27,922,933Liabilities 2017: $6,190,001Net Assets 2017: $21,732,9322017Assets 2018: $29,942,546Liabilities 2018: $6,982,127Net Assets 2018: $22,960,4192018Assets 2019: $29,275,052Liabilities 2019: $6,663,409Net Assets 2019: $22,611,6432019Assets 2020: $29,954,502Liabilities 2020: $8,301,180Net Assets 2020: $21,653,3222020Assets 2021: $31,746,911Liabilities 2021: $5,475,352Net Assets 2021: $26,271,5592021Assets 2022: $30,331,020Liabilities 2022: $5,482,413Net Assets 2022: $24,848,6072022Assets 2023: $30,424,044Liabilities 2023: $5,655,761Net Assets 2023: $24,768,2832023Assets 2024: $30,802,653Liabilities 2024: $5,446,515Net Assets 2024: $25,356,1382024

Highlighted filing

2013

Assets$25,616,488
Liabilities$5,930,762
Net Assets$19,685,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $11,524,6172011Expenses 2012: $11,641,6572012Revenue 2013: $13,182,037Expenses 2013: $12,194,649Net Income 2013: $987,3882013Revenue 2014: $12,189,899Expenses 2014: $12,546,475Net Income 2014: -$356,5762014Revenue 2015: $12,910,440Expenses 2015: $12,848,955Net Income 2015: $61,4852015Revenue 2016: $15,099,097Expenses 2016: $13,207,742Net Income 2016: $1,891,3552016Revenue 2017: $13,695,047Expenses 2017: $14,029,525Net Income 2017: -$334,4782017Revenue 2018: $16,347,359Expenses 2018: $15,268,667Net Income 2018: $1,078,6922018Revenue 2019: $15,517,091Expenses 2019: $15,660,166Net Income 2019: -$143,0752019Revenue 2020: $15,170,123Expenses 2020: $15,481,631Net Income 2020: -$311,5082020Revenue 2021: $18,230,890Expenses 2021: $15,704,358Net Income 2021: $2,526,5322021Revenue 2022: $20,982,151Expenses 2022: $16,995,014Net Income 2022: $3,987,1372022Revenue 2023: $17,250,918Expenses 2023: $19,200,747Net Income 2023: -$1,949,8292023Revenue 2024: $18,842,844Expenses 2024: $19,578,630Net Income 2024: -$735,7862024

Highlighted filing

2013

Revenue$13,182,037
Expenses$12,194,649
Net Income$987,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$13,355,777
Mission and Program Overview

Mission

The pike school seeks to develop within its community a life long love of learning, respect for others, joy of physical activity, and a creative spirit. A pike education is a journey that prepares students to be independent learners and responsible citizens.

Major Activities

Activity 2
Auxiliary activities: after school sports programs for sixth grade through ninth grade students. After school flex program and summer program for children in the local communities.
Filing and Contact Details

Filer

EIN
04-2104832
Raw XML AppendixShowing 400 of 782 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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IRS990/ActivityOrMissionDescription0THE PIKE SCHOOL IS A PK-9 PRIVATE SCHOOL OF APPROXIMATELY 438 STUDENTS. THE PIKE SCHOOL SEEKS TO DEVELOP WITHIN ITS COMMUNITY A LIFE LONG LOVE OF LEARNING, RESPECT FOR OTHERS, JOY OF PHYSICAL ACTIVITY, AND A CREATIVE SPIRIT.
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IRS990/Description0EDUCATIONAL INSTITUTION WHICH PROVIDES INTELLECTUAL AND PERSONAL GROWTH EMPHASIZING FUNDAMENTAL SKILLS WITHIN A BROAD RANGE OF DISCIPLINES. EACH STUDENT PROGRESSED TO THE NEXT GRADE WITH 72 STUDENTS MOVING UP TO HIGH SCHOOL AND SECONDARY SCHOOLS. 440 STUDENTS ARE ENROLLED IN THE SCHOOL YEAR 2012-2013. SCHOOL YEARS RUNS 170 DAYS.LOWER SCHOOL:VIEWED AS YEARS OF EXPLORATIONS AND BEGINNINGS, THE LOWER SCHOOL IS A STRUCTURED YET RELAXED ENVIRONMENT WHERE CHILDREN ARE AFFORDED THE OPPORTUNITY TO DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY. THROUGH SMALL GROUPS AND INDIVIDUAL ATTENTION, LEARNING IS BOTH INTERACTIVE AND STIMULATING. FOR MUCH OF THE DAY, THE CHILDREN ARE IMMERSED IN THEME BASED LEARNING WHERE TOPICS ARE COVERED ACROSS SUBJECT AREAS. BECAUSE MUCH OF THE CURRICULUM IS INTERDISCIPLINARY, THE CLASSROOM TEACHERS CAREFULLY PLAN THEIR ACTIVITIES WITH THE SPECIALISTS TO ENSURE CONTINUITY. FIELD TRIPS, PERFORMANCES AND WORKSHOPS BY ARTISTS IN RESIDENCE, DANCE AND THEATRE GROUPS AND MUSICIANS ADD FURTHER ENRICHMENT TO THE LOWER SCHOOL PROGRAM.MIDDLE SCHOOL:AT EACH GRADE IN THE MIDDLE SCHOOL, ANCHOR TEACHERS AND SPECIALISTS WORK COLLABORATIVELY TO DESIGN CURRICULUM FOCUSED ON OVERARCHING QUESTIONS THAT TARGET KEY CONCEPTS AND SKILLS. IN ALL GRADES STUDENTS ENGAGE IN LEARNING THAT IS BOTH MEANINGFUL TO THEIR OWN LIVES AND CONNECTED ACROSS SUBJECT AREAS. THROUGH A WIDE RANGE OF TOPICS, STUDENTS BUILD ACADEMIC AND SOCIAL SKILLS THAT REQUIRE CRITICAL THINKING AND COOPERATION.UPPER SCHOOL:THE UPPER SCHOOL OFFERS A RICH AND COMPREHENSIVE PROGRAM THAT PROVIDES STUDENTS WITH THE NECESSARY KNOWLEDGE AND SKILLS TO THRIVE IN LEADING SECONDARY SCHOOLS AND BEYOND. TEACHERS EMPHASIZE CHARACTER GROWTH AND CREATIVITY THROUGH SMALL GROUP ACTIVITIES. THROUGHOUT THE STUDENTS' EXPERIENCE, THEY ARE PROVIDED WITH VALUABLE CHALLENGES IN DECISION MAKING AND COLLABORATION. THE CHIEF ACADEMIC, SOCIAL, AND PERSONAL DEVELOPMENT OF THE STUDENTS IS GUIDED BY A FACULTY ADVISOR WHO WORKS CLOSELY WITH STUDENTS AND THEIR FAMILIES.
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IRS990/InvestmentIncome/TotalRevenueColumn0201486
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07846529
IRS990/InvestmentsPubTradedSecurities/EOY08258240
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07352060
IRS990/LandBuildingsEquipmentBasis022890004
IRS990/LandBuildingsEquipmentBasisNet/BOY015907914
IRS990/LandBuildingsEquipmentBasisNet/EOY015537944
IRS990/LessCostOthBasisSalesExpenses/Other05878
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real070102
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PIKE SCHOOL SEEKS TO DEVELOP WITHIN ITS COMMUNITY A LIFE LONG LOVE OF LEARNING, RESPECT FOR OTHERS, JOY OF PHYSICAL ACTIVITY, AND A CREATIVE SPIRIT. A PIKE EDUCATION IS A JOURNEY THAT PREPARES STUDENTS TO BE INDEPENDENT LEARNERS AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN WATERS
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY019549218
IRS990/NetAssetsOrFundBalancesEOY019685726
IRS990/NetGainOrLossInvestments/ExclusionAmount01568136
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01568136
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027681
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027681
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-23580
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-23580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0150618
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral045207
IRS990/OfficeExpenses/Total045207
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY057236
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising038359
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0267364
IRS990/OtherEmployeeBenefits/ProgramServices0383583
IRS990/OtherEmployeeBenefits/Total0689306
IRS990/OtherExpensePriorYear03202926
IRS990/OtherExpensesCurrentYear03195149
IRS990/OtherExpenses/Description0INSTRUCTIONAL EXPENDITU
IRS990/OtherExpenses/Description1MAINTENANCE/UTILITIES
IRS990/OtherExpenses/Description2SUMMER AND AUX. PROGRAM
IRS990/OtherExpenses/Description3CAFETERIA EXPENDITURES
IRS990/OtherExpenses/ManagementAndGeneral071972
IRS990/OtherExpenses/ProgramServices01018536
IRS990/OtherExpenses/ProgramServices1337743
IRS990/OtherExpenses/ProgramServices2210940
IRS990/OtherExpenses/ProgramServices3209139
IRS990/OtherExpenses/Total01018536
IRS990/OtherExpenses/Total1409715
IRS990/OtherExpenses/Total2210940
IRS990/OtherExpenses/Total3209139
IRS990/OtherLiabilities/BOY0350000
IRS990/OtherLiabilities/EOY0352845
IRS990/OtherRevenueCurrentYear026615
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022514
IRS990/OtherRevenueMisc/TotalRevenueColumn022514
IRS990/OtherRevenuePriorYear05340
IRS990/OtherSalariesAndWages/Fundraising0315120
IRS990/OtherSalariesAndWages/ManagementAndGeneral0698261
IRS990/OtherSalariesAndWages/ProgramServices04479460
IRS990/OtherSalariesAndWages/Total05492841
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising038903
IRS990/PayrollTaxes/ManagementAndGeneral0220451
IRS990/PayrollTaxes/ProgramServices0389030
IRS990/PayrollTaxes/Total0648384
IRS990/PensionPlanContributions/Fundraising022585
IRS990/PensionPlanContributions/ManagementAndGeneral0127983
IRS990/PensionPlanContributions/ProgramServices0225853
IRS990/PensionPlanContributions/Total0376421
IRS990/PermanentlyRestrictedNetAssets/BOY03004000

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
$25,616,488
Liabilities
$5,930,762
Net assets
$19,685,726
Revenue
$13,182,037
Expenses
$12,194,649
Net income
$987,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$5.45$25.4$18.8$19.6$0.74
2023Detailed filing. Detailed filing data is available for this year.$30.4$5.66$24.8$17.3$19.2$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.48$24.8$21.0$17.0$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$5.48$26.3$18.2$15.7$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.30$21.7$15.2$15.5$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$6.66$22.6$15.5$15.7$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$6.98$23.0$16.3$15.3$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$6.19$21.7$13.7$14.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$27.7$6.34$21.3$15.1$13.2$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$6.24$19.8$12.9$12.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.4$6.15$20.3$12.2$12.5$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$5.93$19.7$13.2$12.2$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.10$19.5$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$6.28$19.8$11.5