Civic Intelligence

Shore Country Day School

990 • Fiscal year 2012 • EIN 04-2104926

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

17th percentile

0.04x

Higher debt load relative to assets than 17% 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

87th percentile

19%

Faster asset growth than 87% 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 / Assets17th percentile

Assets

Up

$30,710,710

Up $4,919,789 (+19%) from 2011

Net Assets

Up

$29,548,939

Up $4,867,749 (+20%) from 2011

Liabilities

Up

$1,161,771

Up $52,040 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,247,332

Up $74,787 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$30,710,710
Liabilities$1,161,771
Net Assets$29,548,939
Open 2012 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

2012

Revenue-
Expenses$12,247,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$17,729,768
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/NoncashContributions0162209
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0193582
IRS990/Occupancy/Total0193582
IRS990/OfficeExpenses/Fundraising087276
IRS990/OfficeExpenses/ManagementAndGeneral0109840
IRS990/OfficeExpenses/ProgramServices0296061
IRS990/OfficeExpenses/Total0493177
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0187251
IRS990/OtherEmployeeBenefits/Fundraising027060
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0172650
IRS990/OtherEmployeeBenefits/ProgramServices01037074
IRS990/OtherEmployeeBenefits/Total01236784
IRS990/OtherExpensePriorYear03820691
IRS990/OtherExpensesCurrentYear03039157
IRS990/OtherExpenses/Description0Student related expense
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Professional developmen
IRS990/OtherExpenses/Description3Classroom related expen
IRS990/OtherExpenses/Fundraising011404
IRS990/OtherExpenses/Fundraising116323
IRS990/OtherExpenses/ManagementAndGeneral0184024
IRS990/OtherExpenses/ManagementAndGeneral14559
IRS990/OtherExpenses/ManagementAndGeneral210246
IRS990/OtherExpenses/ManagementAndGeneral319613
IRS990/OtherExpenses/ProgramServices0196366
IRS990/OtherExpenses/ProgramServices1265357
IRS990/OtherExpenses/ProgramServices2104557
IRS990/OtherExpenses/ProgramServices389124

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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
$30,710,710
Liabilities
$1,161,771
Net assets
$29,548,939
Revenue
-
Expenses
$12,247,332
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