Civic Intelligence

Shore Country Day School

990 • Fiscal year 2011 • EIN 04-2104926

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.shoreschool.org

View Organization Page

545 Cabot Street01915
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$25,790,921

Up $2,736,557 (+12%) from 2010

Net Assets

Up

$24,681,190

Up $2,378,739 (+11%) from 2010

Liabilities

Up

$1,109,731

Up $357,818 (+48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,172,545

Up $876,597 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $23,054,364Liabilities 2010: $751,913Net Assets 2010: $22,302,4512010Assets 2011: $25,790,921Liabilities 2011: $1,109,731Net Assets 2011: $24,681,1902011Assets 2012: $30,710,710Liabilities 2012: $1,161,771Net Assets 2012: $29,548,9392012Assets 2013: $42,380,284Liabilities 2013: $10,038,869Net Assets 2013: $32,341,4152013Assets 2014: $42,865,010Liabilities 2014: $7,724,261Net Assets 2014: $35,140,7492014Assets 2015: $41,952,668Liabilities 2015: $6,837,104Net Assets 2015: $35,115,5642015Assets 2016: $41,877,308Liabilities 2016: $7,066,878Net Assets 2016: $34,810,4302016Assets 2017: $44,986,088Liabilities 2017: $7,657,490Net Assets 2017: $37,328,5982017Assets 2018: $44,949,201Liabilities 2018: $6,973,806Net Assets 2018: $37,975,3952018Assets 2019: $46,055,773Liabilities 2019: $6,916,664Net Assets 2019: $39,139,1092019Assets 2020: $47,193,689Liabilities 2020: $7,823,968Net Assets 2020: $39,369,7212020Assets 2021: $51,799,692Liabilities 2021: $6,469,226Net Assets 2021: $45,330,4662021Assets 2022: $47,855,023Liabilities 2022: $6,311,606Net Assets 2022: $41,543,4172022Assets 2023: $49,417,743Liabilities 2023: $6,258,352Net Assets 2023: $43,159,3912023Assets 2024: $49,942,507Liabilities 2024: $5,359,058Net Assets 2024: $44,583,4492024

Highlighted filing

2011

Assets$25,790,921
Liabilities$1,109,731
Net Assets$24,681,190
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,295,9482010Expenses 2011: $12,172,5452011Expenses 2012: $12,247,3322012Revenue 2013: $14,898,081Expenses 2013: $12,715,870Net Income 2013: $2,182,2112013Revenue 2014: $15,334,846Expenses 2014: $13,445,237Net Income 2014: $1,889,6092014Revenue 2015: $14,623,420Expenses 2015: $14,314,375Net Income 2015: $309,0452015Revenue 2016: $14,890,367Expenses 2016: $15,090,603Net Income 2016: -$200,2362016Revenue 2017: $17,064,420Expenses 2017: $15,660,103Net Income 2017: $1,404,3172017Revenue 2018: $15,620,163Expenses 2018: $15,305,121Net Income 2018: $315,0422018Revenue 2019: $15,394,791Expenses 2019: $15,471,153Net Income 2019: -$76,3622019Revenue 2020: $14,615,311Expenses 2020: $14,266,804Net Income 2020: $348,5072020Revenue 2021: $17,689,477Expenses 2021: $14,163,668Net Income 2021: $3,525,8092021Revenue 2022: $15,387,287Expenses 2022: $15,256,276Net Income 2022: $131,0112022Revenue 2023: $16,371,515Expenses 2023: $16,460,308Net Income 2023: -$88,7932023Revenue 2024: $13,957,188Expenses 2024: $14,905,187Net Income 2024: -$947,9992024

Highlighted filing

2011

Revenue-
Expenses$12,172,545
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$13,220,976
Mission and Program Overview

Mission

To provide an education that inspires a love of learning and encourages children to embrace academic challenge. We seek to build character, cultivate creativity, and value diversity as we help our children become healthy, compassionate citizens of the world.

Filing and Contact Details

Filer

EIN
04-2104926
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IRS990/PayrollTaxes/ProgramServices0319512
IRS990/PayrollTaxes/Total0437290
IRS990/PensionPlanContributions/Fundraising022699
IRS990/PensionPlanContributions/ManagementAndGeneral085912
IRS990/PensionPlanContributions/ProgramServices0294644
IRS990/PensionPlanContributions/Total0403255
IRS990/PermanentlyRestrictedNetAssets/BOY01426332
IRS990/PermanentlyRestrictedNetAssets/EOY01487124
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0239893
IRS990/PrepaidExpensesDeferredCharges/EOY0290391
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY010800142
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Auxilliary activities
IRS990/ProgramServiceRevenue/Description2Other income
IRS990/ProgramServiceRevenuePriorYear09987638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010532167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1206862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261113
IRS990/ProgramServiceRevenue/TotalRevenueColumn010532167

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,790,921
Liabilities
$1,109,731
Net assets
$24,681,190
Revenue
-
Expenses
$12,172,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$5.36$44.6$14.0$14.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$49.4$6.26$43.2$16.4$16.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$47.9$6.31$41.5$15.4$15.3$0.13
2021Detailed filing. Detailed filing data is available for this year.$51.8$6.47$45.3$17.7$14.2$3.53
2020Detailed filing. Detailed filing data is available for this year.$47.2$7.82$39.4$14.6$14.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$46.1$6.92$39.1$15.4$15.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$44.9$6.97$38.0$15.6$15.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$45.0$7.66$37.3$17.1$15.7$1.40
2016Detailed filing. Detailed filing data is available for this year.$41.9$7.07$34.8$14.9$15.1$0.20
2015Detailed filing. Detailed filing data is available for this year.$42.0$6.84$35.1$14.6$14.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$42.9$7.72$35.1$15.3$13.4$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.3$14.9$12.7$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$1.16$29.5$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.11$24.7$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.75$22.3$11.3