Civic Intelligence

The Whitney Academy Inc

990 • Fiscal year 2011 • EIN 04-2939430

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.WHITNEYACADEMY.ORG

View Organization Page

85 Dr Braley Road PO Box 61902717
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets76th percentile

Assets

Up

$8,993,457

Up $364,946 (+4.2%) from 2010

Net Assets

Up

$3,418,742

Up $503,883 (+17%) from 2010

Liabilities

Down

$5,574,715

Down $138,937 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,154,685

Up $633,450 (+6.7%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $8,628,511Liabilities 2010: $5,713,652Net Assets 2010: $2,914,8592010Assets 2011: $8,993,457Liabilities 2011: $5,574,715Net Assets 2011: $3,418,7422011Assets 2012: $8,810,430Liabilities 2012: $5,453,553Net Assets 2012: $3,356,8772012Assets 2013: $8,432,444Liabilities 2013: $5,495,886Net Assets 2013: $2,936,5582013Assets 2014: $8,019,002Liabilities 2014: $5,511,995Net Assets 2014: $2,507,0072014Assets 2015: $8,218,850Liabilities 2015: $5,062,005Net Assets 2015: $3,156,8452015Assets 2016: $9,471,458Liabilities 2016: $5,450,804Net Assets 2016: $4,020,6542016Assets 2017: $9,147,369Liabilities 2017: $4,988,158Net Assets 2017: $4,159,2112017Assets 2018: $8,774,886Liabilities 2018: $4,862,010Net Assets 2018: $3,912,8762018Assets 2019: $8,195,531Liabilities 2019: $4,626,100Net Assets 2019: $3,569,4312019Assets 2020: $10,049,324Liabilities 2020: $6,761,578Net Assets 2020: $3,287,7462020Assets 2021: $10,461,017Liabilities 2021: $4,704,464Net Assets 2021: $5,756,5532021Assets 2022: $11,551,971Liabilities 2022: $5,097,578Net Assets 2022: $6,454,3932022Assets 2023: $10,710,987Liabilities 2023: $4,424,958Net Assets 2023: $6,286,0292023Assets 2024: $10,941,479Liabilities 2024: $3,956,178Net Assets 2024: $6,985,3012024Assets 2025: $10,095,738Liabilities 2025: $3,884,992Net Assets 2025: $6,210,7462025

Highlighted filing

2011

Assets$8,993,457
Liabilities$5,574,715
Net Assets$3,418,742
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: $9,521,2352010Expenses 2011: $10,154,6852011Revenue 2012: $10,247,324Expenses 2012: $10,309,189Net Income 2012: -$61,8652012Revenue 2013: $9,720,876Expenses 2013: $10,141,195Net Income 2013: -$420,3192013Revenue 2014: $9,508,188Expenses 2014: $9,937,739Net Income 2014: -$429,5512014Revenue 2015: $10,895,717Expenses 2015: $10,245,879Net Income 2015: $649,8382015Revenue 2016: $12,037,259Expenses 2016: $11,173,450Net Income 2016: $863,8092016Revenue 2017: $11,794,875Expenses 2017: $11,656,318Net Income 2017: $138,5572017Revenue 2018: $11,436,222Expenses 2018: $11,682,557Net Income 2018: -$246,3352018Revenue 2019: $12,154,137Expenses 2019: $12,497,582Net Income 2019: -$343,4452019Revenue 2020: $12,313,684Expenses 2020: $12,595,369Net Income 2020: -$281,6852020Revenue 2021: $16,096,269Expenses 2021: $13,517,859Net Income 2021: $2,578,4102021Revenue 2022: $14,053,846Expenses 2022: $13,356,006Net Income 2022: $697,8402022Revenue 2023: $14,752,794Expenses 2023: $14,921,158Net Income 2023: -$168,3642023Revenue 2024: $14,880,469Expenses 2024: $14,181,197Net Income 2024: $699,2722024Revenue 2025: $14,208,460Expenses 2025: $14,983,015Net Income 2025: -$774,5552025

Highlighted filing

2011

Revenue-
Expenses$10,154,685
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$10,659,727
Mission and Program Overview

Mission

To provide education and treatment for developmentally disabled and mentally ill children and adults up to age twenty-two.

Filing and Contact Details

Filer

EIN
04-2939430
Raw XML AppendixShowing 400 of 525 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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IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE E HARMON
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Document Assets

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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
$8,993,457
Liabilities
$5,574,715
Net assets
$3,418,742
Revenue
-
Expenses
$10,154,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$3.88$6.21$14.2$15.0$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.96$6.99$14.9$14.2$0.70
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.42$6.29$14.8$14.9$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.10$6.45$14.1$13.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.70$5.76$16.1$13.5$2.58
2020Detailed filing. Detailed filing data is available for this year.$10.0$6.76$3.29$12.3$12.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.20$4.63$3.57$12.2$12.5$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.77$4.86$3.91$11.4$11.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.15$4.99$4.16$11.8$11.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.47$5.45$4.02$12.0$11.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.22$5.06$3.16$10.9$10.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.02$5.51$2.51$9.51$9.94$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$5.50$2.94$9.72$10.1$0.42
2012Summary only. Only limited summary data is available for this year.$8.81$5.45$3.36$10.2$10.3$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$5.57$3.42$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.71$2.91$9.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits