Civic Intelligence

Carroll School Corp

990 • Fiscal year 2012 • EIN 04-2145258

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.CARROLLSCHOOL.ORG

View Organization Page

25 Baker Bridge Road01773
Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% 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

58th percentile

4.5%

Faster asset growth than 58% 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 / Assets45th percentile

Assets

Up

$27,724,801

Up $1,181,709 (+4.5%) from 2011

Net Assets

Up

$20,326,609

Up $2,057,725 (+11%) from 2011

Liabilities

Down

$7,398,192

Down $876,016 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,476,740

Up $1,299,130 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100M$50M$0Assets 2010: $24,548,137Liabilities 2010: $7,724,154Net Assets 2010: $16,823,9832010Assets 2011: $26,543,092Liabilities 2011: $8,274,208Net Assets 2011: $18,268,8842011Assets 2012: $27,724,801Liabilities 2012: $7,398,192Net Assets 2012: $20,326,6092012Assets 2013: $28,830,500Liabilities 2013: $7,005,705Net Assets 2013: $21,824,7952013Assets 2014: $30,045,881Liabilities 2014: $6,813,473Net Assets 2014: $23,232,4082014Assets 2015: $29,349,548Liabilities 2015: $5,666,339Net Assets 2015: $23,683,2092015Assets 2016: $35,437,251Liabilities 2016: $8,889,009Net Assets 2016: $26,548,2422016Assets 2017: $43,616,006Liabilities 2017: $10,202,442Net Assets 2017: $33,413,5642017Assets 2018: $45,934,727Liabilities 2018: $9,198,321Net Assets 2018: $36,736,4062018Assets 2019: $50,900,488Liabilities 2019: $9,693,634Net Assets 2019: $41,206,8542019Assets 2020: $65,328,849Liabilities 2020: $10,732,489Net Assets 2020: $54,596,3602020Assets 2021: $76,520,468Liabilities 2021: $12,346,479Net Assets 2021: $64,173,9892021Assets 2022: $73,519,260Liabilities 2022: $12,485,408Net Assets 2022: $61,033,8522022Assets 2023: $84,066,509Liabilities 2023: $13,032,776Net Assets 2023: $71,033,7332023Assets 2024: $91,739,760Liabilities 2024: $13,493,325Net Assets 2024: $78,246,4352024

Highlighted filing

2012

Assets$27,724,801
Liabilities$7,398,192
Net Assets$20,326,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $11,704,6772010Revenue 2011: $15,158,225Expenses 2011: $14,177,610Net Income 2011: $980,6152011Expenses 2012: $15,476,7402012Revenue 2013: $18,441,746Expenses 2013: $17,004,523Net Income 2013: $1,437,2232013Revenue 2014: $19,241,123Expenses 2014: $18,013,610Net Income 2014: $1,227,5132014Revenue 2015: $20,364,951Expenses 2015: $19,854,008Net Income 2015: $510,9432015Revenue 2016: $24,967,574Expenses 2016: $21,813,145Net Income 2016: $3,154,4292016Revenue 2017: $27,786,931Expenses 2017: $21,863,015Net Income 2017: $5,923,9162017Revenue 2018: $26,297,201Expenses 2018: $23,203,337Net Income 2018: $3,093,8642018Revenue 2019: $29,706,279Expenses 2019: $24,262,139Net Income 2019: $5,444,1402019Revenue 2020: $39,201,637Expenses 2020: $25,945,532Net Income 2020: $13,256,1052020Revenue 2021: $32,903,152Expenses 2021: $27,161,843Net Income 2021: $5,741,3092021Revenue 2022: $30,503,335Expenses 2022: $28,069,310Net Income 2022: $2,434,0252022Revenue 2023: $35,710,480Expenses 2023: $29,402,432Net Income 2023: $6,308,0482023Revenue 2024: $34,381,225Expenses 2024: $32,478,188Net Income 2024: $1,903,0372024

Highlighted filing

2012

Revenue-
Expenses$15,476,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$19,566,660
Mission and Program Overview

Mission

The carroll school is dedicated to meeting the educational needs of children diagnosed with language based learning disabilities and to supporting the constituencies that serve them. Carroll seeks a culturally, ethnically, and economically diverse population and is an active public champion for persons with learning disabilities.

Major Activities

Activity 2
Summer program for dyslexic children serving approximately 196 students.
Activity 3
Center for innovative education provides an outreach and research-and-development arm for the school.
Filing and Contact Details

Filer

EIN
04-2145258
Raw XML AppendixShowing 400 of 747 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/NetGainOrLossInvestments/TotalRevenueColumn0112166
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0307
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049273
IRS990/Occupancy/ProgramServices0807015
IRS990/Occupancy/Total0856288
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0380923
IRS990/OtherAssetsTotal/EOY0391430
IRS990/OtherEmployeeBenefits/Fundraising042801
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076353
IRS990/OtherEmployeeBenefits/ProgramServices01112545
IRS990/OtherEmployeeBenefits/Total01231699
IRS990/OtherExpensePriorYear02673525
IRS990/OtherExpensesCurrentYear02776699
IRS990/OtherExpenses/Description0OTHER PROFESSIONAL FEES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES AND MA
IRS990/OtherExpenses/Description2PROGRAM SUPPORT
IRS990/OtherExpenses/Description3PROGRAM STAFF TRAINING
IRS990/OtherExpenses/Fundraising0108288
IRS990/OtherExpenses/ManagementAndGeneral0262946
IRS990/OtherExpenses/ProgramServices0100509
IRS990/OtherExpenses/ProgramServices1347582
IRS990/OtherExpenses/ProgramServices2227942
IRS990/OtherExpenses/ProgramServices340611
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IRS990/OtherExpenses/Total1347582
IRS990/OtherExpenses/Total2227942
IRS990/OtherExpenses/Total340611
IRS990/OtherRevenueCurrentYear087626
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1531120
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052001
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome135625
IRS990/OtherRevenueMisc/TotalRevenueColumn052001
IRS990/OtherRevenueMisc/TotalRevenueColumn135625
IRS990/OtherRevenuePriorYear074317
IRS990/OtherSalariesAndWages/Fundraising0256202
IRS990/OtherSalariesAndWages/ManagementAndGeneral0653309
IRS990/OtherSalariesAndWages/ProgramServices08384742
IRS990/OtherSalariesAndWages/Total09294253
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018319
IRS990/PayrollTaxes/ManagementAndGeneral073678
IRS990/PayrollTaxes/ProgramServices0609575
IRS990/PayrollTaxes/Total0701572
IRS990/PensionPlanContributions/Fundraising010421
IRS990/PensionPlanContributions/ManagementAndGeneral023037

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
$27,724,801
Liabilities
$7,398,192
Net assets
$20,326,609
Revenue
-
Expenses
$15,476,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$13.5$78.2$34.4$32.5$1.90
2023Detailed filing. Detailed filing data is available for this year.$84.1$13.0$71.0$35.7$29.4$6.31
2022Detailed filing. Detailed filing data is available for this year.$73.5$12.5$61.0$30.5$28.1$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$12.3$64.2$32.9$27.2$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$10.7$54.6$39.2$25.9$13.3
2019Detailed filing. Detailed filing data is available for this year.$50.9$9.69$41.2$29.7$24.3$5.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$9.20$36.7$26.3$23.2$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$10.2$33.4$27.8$21.9$5.92
2016Detailed filing. Detailed filing data is available for this year.$35.4$8.89$26.5$25.0$21.8$3.15
2015Detailed filing. Detailed filing data is available for this year.$29.3$5.67$23.7$20.4$19.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.81$23.2$19.2$18.0$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.01$21.8$18.4$17.0$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.40$20.3$15.5
2011Summary only. Only limited summary data is available for this year.$26.5$8.27$18.3$15.2$14.2$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.72$16.8$11.7