Civic Intelligence

The Pike School Inc

990 • Fiscal year 2012 • EIN 04-2104832

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.PIKESCHOOL.ORG

View Organization Page

34 Sunset Rock Road01810
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets42nd percentile

Assets

Down

$25,653,667

Down $475,299 (-1.8%) from 2011

Net Assets

Down

$19,549,218

Down $298,664 (-1.5%) from 2011

Liabilities

Down

$6,104,449

Down $176,635 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,641,657

Up $117,040 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$25,653,667
Liabilities$6,104,449
Net Assets$19,549,218
Open 2012 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

2012

Revenue-
Expenses$11,641,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$11,417,611
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 763 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/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. 441 STUDENTS ARE ENROLLED IN THE SCHOOL YEAR 2011-2012. 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/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0111015
IRS990/GrossReceipts011417611
IRS990/GrossRents/Real051123
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0114854
IRS990/InformationTechnology/Total0114854
IRS990/Insurance/ManagementAndGeneral06913
IRS990/Insurance/ProgramServices079498
IRS990/Insurance/Total086411
IRS990/Interest/ManagementAndGeneral0156752
IRS990/Interest/Total0156752
IRS990/InvestmentIncomeCurrentYear0134381
IRS990/InvestmentIncome/ExclusionAmount0134381
IRS990/InvestmentIncomePriorYear0242169
IRS990/InvestmentIncome/TotalRevenueColumn0134381
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07677234
IRS990/InvestmentsPubTradedSecurities/EOY07846529
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06988583
IRS990/LandBuildingsEquipmentBasis022896497
IRS990/LandBuildingsEquipmentBasisNet/BOY015644569
IRS990/LandBuildingsEquipmentBasisNet/EOY015907914
IRS990/LessRentalExpenses/Real056110
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PIKE SCHOOL SEEKS TO DEVELOP WITHIN ITS COMMUNITY A LIFE-LONG LOVE OF LEARNING, RESPECT FOR OTHERS, THE JOY OF PHYSICAL ACTIVITY AND A CREATIVE SPIRIT. A PIKE EDUCATION IS A JOURNEY THAT PREPARES STUDENTS TO BE INDEPENDENT LEARNERS AND RESPONSIBLE CITIZENS.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN WATERS
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IRS990/NbrVotingMembersGoverningBody022
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IRS990/NumberOfEmployees0103
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IRS990/OtherExpenses/Description0INSTRUCTIONAL EXPENDITU
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IRS990/OtherExpenses/Description2CAFETERIA EXPENDITURES
IRS990/OtherExpenses/Description3SUMMER AND AUX. PROGRAM
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IRS990/OtherExpenses/ManagementAndGeneral136327
IRS990/OtherExpenses/ProgramServices0598264
IRS990/OtherExpenses/ProgramServices1361646
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Document Assets

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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
$25,653,667
Liabilities
$6,104,449
Net assets
$19,549,218
Revenue
-
Expenses
$11,641,657
Net income
-
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