Civic Intelligence

St Andrew'S School

990 • Fiscal year 2013 • EIN 05-0262717

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

63 Federal RoadBarrington, RI 02806
Siviq Scores

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

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$43,939,583

Up $2,727,339 (+6.6%) from 2012

Net Assets

Up

$28,689,200

Up $1,183,008 (+4.3%) from 2012

Liabilities

Up

$15,250,383

Up $1,544,331 (+11%) from 2012

Revenue

$11,763,254

No earlier filing loaded for comparison.

Expenses

Up

$11,037,845

Up $680,748 (+6.6%) from 2012

Net Income

$725,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $36,716,239Liabilities 2010: $10,290,079Net Assets 2010: $26,426,1602010Assets 2011: $38,867,194Liabilities 2011: $10,518,549Net Assets 2011: $28,348,6452011Assets 2012: $41,212,244Liabilities 2012: $13,706,052Net Assets 2012: $27,506,1922012Assets 2013: $43,939,583Liabilities 2013: $15,250,383Net Assets 2013: $28,689,2002013Assets 2014: $50,204,091Liabilities 2014: $17,613,957Net Assets 2014: $32,590,1342014Assets 2015: $53,563,194Liabilities 2015: $20,866,325Net Assets 2015: $32,696,8692015Assets 2016: $54,563,803Liabilities 2016: $20,218,097Net Assets 2016: $34,345,7062016Assets 2017: $54,989,349Liabilities 2017: $20,190,390Net Assets 2017: $34,798,9592017Assets 2018: $53,855,264Liabilities 2018: $19,113,671Net Assets 2018: $34,741,5932018Assets 2019: $56,390,464Liabilities 2019: $21,285,493Net Assets 2019: $35,104,9712019Assets 2020: $56,389,295Liabilities 2020: $24,119,558Net Assets 2020: $32,269,7372020Assets 2021: $62,694,136Liabilities 2021: $21,622,245Net Assets 2021: $41,071,8912021Assets 2022: $60,735,668Liabilities 2022: $20,607,933Net Assets 2022: $40,127,7352022Assets 2023: $62,100,674Liabilities 2023: $21,854,219Net Assets 2023: $40,246,4552023Assets 2024: $63,290,925Liabilities 2024: $21,978,464Net Assets 2024: $41,312,4612024

Highlighted filing

2013

Assets$43,939,583
Liabilities$15,250,383
Net Assets$28,689,200

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,834,6322010Expenses 2011: $9,887,1542011Expenses 2012: $10,357,0972012Revenue 2013: $11,763,254Expenses 2013: $11,037,845Net Income 2013: $725,4092013Revenue 2014: $14,184,826Expenses 2014: $11,328,158Net Income 2014: $2,856,6682014Revenue 2015: $12,784,250Expenses 2015: $12,959,391Net Income 2015: -$175,1412015Revenue 2016: $16,245,647Expenses 2016: $13,774,953Net Income 2016: $2,470,6942016Revenue 2017: $13,365,180Expenses 2017: $14,250,464Net Income 2017: -$885,2842017Revenue 2018: $13,754,157Expenses 2018: $14,702,139Net Income 2018: -$947,9822018Revenue 2019: $16,688,743Expenses 2019: $15,014,568Net Income 2019: $1,674,1752019Revenue 2020: $15,000,637Expenses 2020: $15,310,206Net Income 2020: -$309,5692020Revenue 2021: $17,180,205Expenses 2021: $15,056,127Net Income 2021: $2,124,0782021Revenue 2022: $19,789,044Expenses 2022: $16,674,356Net Income 2022: $3,114,6882022Revenue 2023: $14,907,045Expenses 2023: $17,372,375Net Income 2023: -$2,465,3302023Revenue 2024: $15,846,354Expenses 2024: $17,884,544Net Income 2024: -$2,038,1902024

Highlighted filing

2013

Revenue$11,763,254
Expenses$11,037,845
Net Income$725,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$11,941,864
Mission and Program Overview

Major Activities

Activity 2
St. Andrew's school summer program provides a fun diverse quality learning experience that supports the local community and is a bridge to the school's academic school year.
Filing and Contact Details

Filer

EIN
05-0262717
Raw XML AppendixShowing 400 of 925 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/Activity2/Description0ST. ANDREW'S SCHOOL SUMMER PROGRAM PROVIDES A FUN DIVERSE QUALITY LEARNING EXPERIENCE THAT SUPPORTS THE LOCAL COMMUNITY AND IS A BRIDGE TO THE SCHOOL'S ACADEMIC SCHOOL YEAR.
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0943571
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14811
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14811
IRS990/NetIncomeOrLoss/ExclusionAmount021480
IRS990/NetIncomeOrLoss/TotalRevenueColumn021480
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029546
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029546
IRS990/NetUnrelatedBusinessTxblIncome0-3244
IRS990/NoncashContributions0594951
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees093
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02823
IRS990/Occupancy/ManagementAndGeneral036703
IRS990/Occupancy/ProgramServices0242804
IRS990/Occupancy/Total0282330
IRS990/OfficeExpenses/Fundraising046556
IRS990/OfficeExpenses/ManagementAndGeneral032004
IRS990/OfficeExpenses/ProgramServices0348571
IRS990/OfficeExpenses/Total0427131
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0218983
IRS990/OtherAssetsTotal/EOY0190768
IRS990/OtherEmployeeBenefits/Fundraising08299
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025059
IRS990/OtherEmployeeBenefits/ProgramServices0631592
IRS990/OtherEmployeeBenefits/Total0664950
IRS990/OtherExpensePriorYear03378268
IRS990/OtherExpensesCurrentYear03526149
IRS990/OtherExpenses/Description0FOOD SERVICES
IRS990/OtherExpenses/Description1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3STUDENT ACTIVITIES
IRS990/OtherExpenses/Fundraising0131918
IRS990/OtherExpenses/Fundraising12457
IRS990/OtherExpenses/ManagementAndGeneral044346
IRS990/OtherExpenses/ProgramServices0446843
IRS990/OtherExpenses/ProgramServices145120
IRS990/OtherExpenses/ProgramServices291065
IRS990/OtherExpenses/Total0446843
IRS990/OtherExpenses/Total1131918
IRS990/OtherExpenses/Total291923
IRS990/OtherExpenses/Total391065
IRS990/OtherLiabilities/BOY01465357
IRS990/OtherLiabilities/EOY0535181
IRS990/OtherNotesLoansReceivableNet/BOY071784
IRS990/OtherNotesLoansReceivableNet/EOY072348
IRS990/OtherRevenueCurrentYear080351
IRS990/OtherRevenueMisc/BusinessCode0900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$22.0$41.3$15.8$17.9$2.04
2023Detailed filing. Detailed filing data is available for this year.$62.1$21.9$40.2$14.9$17.4$2.47
2022Detailed filing. Detailed filing data is available for this year.$60.7$20.6$40.1$19.8$16.7$3.11
2021Detailed filing. Detailed filing data is available for this year.$62.7$21.6$41.1$17.2$15.1$2.12
2020Detailed filing. Detailed filing data is available for this year.$56.4$24.1$32.3$15.0$15.3$0.31
2019Detailed filing. Detailed filing data is available for this year.$56.4$21.3$35.1$16.7$15.0$1.67
2018Detailed filing. Detailed filing data is available for this year.$53.9$19.1$34.7$13.8$14.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$55.0$20.2$34.8$13.4$14.3$0.89
2016Detailed filing. Detailed filing data is available for this year.$54.6$20.2$34.3$16.2$13.8$2.47
2015Detailed filing. Detailed filing data is available for this year.$53.6$20.9$32.7$12.8$13.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$50.2$17.6$32.6$14.2$11.3$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$15.3$28.7$11.8$11.0$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$13.7$27.5$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$10.5$28.3$9.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$10.3$26.4$9.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits