Civic Intelligence

St Michael'S Country Day School

990 • Fiscal year 2013 • EIN 05-0369037

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.SMCDS.ORG

View Organization Page

180 Rhode Island AvenueNewport, RI 02840
Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$9,092,184

Down $75,535 (-0.8%) from 2012

Net Assets

Down

$7,801,181

Down $91,625 (-1.2%) from 2012

Liabilities

Up

$1,291,003

Up $16,090 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

$5,620,924

No earlier filing loaded for comparison.

Expenses

Up

$5,710,685

Up $249,613 (+4.6%) from 2012

Net Income

-$89,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $9,348,421Liabilities 2010: $982,616Net Assets 2010: $8,365,8052010Assets 2011: $9,327,466Liabilities 2011: $1,307,740Net Assets 2011: $8,019,7262011Assets 2012: $9,167,719Liabilities 2012: $1,274,913Net Assets 2012: $7,892,8062012Assets 2013: $9,092,184Liabilities 2013: $1,291,003Net Assets 2013: $7,801,1812013Assets 2014: $9,078,935Liabilities 2014: $1,260,892Net Assets 2014: $7,818,0432014Assets 2015: $8,801,947Liabilities 2015: $1,142,286Net Assets 2015: $7,659,6612015Assets 2016: $8,467,339Liabilities 2016: $1,146,905Net Assets 2016: $7,320,4342016Assets 2017: $8,513,251Liabilities 2017: $1,296,238Net Assets 2017: $7,217,0132017Assets 2018: $8,366,685Liabilities 2018: $1,454,109Net Assets 2018: $6,912,5762018Assets 2019: $7,945,679Liabilities 2019: $1,424,357Net Assets 2019: $6,521,3222019Assets 2020: $7,690,756Liabilities 2020: $1,605,542Net Assets 2020: $6,085,2142020Assets 2021: $8,634,737Liabilities 2021: $1,399,910Net Assets 2021: $7,234,8272021Assets 2022: $8,714,550Liabilities 2022: $1,312,656Net Assets 2022: $7,401,8942022Assets 2023: $9,683,127Liabilities 2023: $1,332,208Net Assets 2023: $8,350,9192023Assets 2024: $9,840,536Liabilities 2024: $1,412,330Net Assets 2024: $8,428,2062024

Highlighted filing

2013

Assets$9,092,184
Liabilities$1,291,003
Net Assets$7,801,181
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,417,4022010Expenses 2011: $5,622,1992011Expenses 2012: $5,461,0722012Revenue 2013: $5,620,924Expenses 2013: $5,710,685Net Income 2013: -$89,7612013Revenue 2014: $4,967,457Expenses 2014: $5,227,549Net Income 2014: -$260,0922014Revenue 2015: $5,528,861Expenses 2015: $5,552,115Net Income 2015: -$23,2542015Revenue 2016: $5,337,014Expenses 2016: $5,706,277Net Income 2016: -$369,2632016Revenue 2017: $5,039,553Expenses 2017: $5,298,500Net Income 2017: -$258,9472017Revenue 2018: $5,323,196Expenses 2018: $5,786,017Net Income 2018: -$462,8212018Revenue 2019: $5,129,082Expenses 2019: $5,408,848Net Income 2019: -$279,7662019Revenue 2020: $4,889,682Expenses 2020: $5,368,225Net Income 2020: -$478,5432020Revenue 2021: $6,712,087Expenses 2021: $5,637,547Net Income 2021: $1,074,5402021Revenue 2022: $6,352,077Expenses 2022: $5,786,003Net Income 2022: $566,0742022Revenue 2023: $7,562,470Expenses 2023: $6,930,121Net Income 2023: $632,3492023Revenue 2024: $8,685,037Expenses 2024: $8,688,636Net Income 2024: -$3,5992024

Highlighted filing

2013

Revenue$5,620,924
Expenses$5,710,685
Net Income-$89,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$8,461,899
Mission and Program Overview

Mission

St. Michael's country day school provides a dynamic curriculum that is built on excellence and inspires students to: learn with confidence, lead with character, and achieve lasting success.

Major Activities

Activity 2
Provision of special programs consisting of music, after-school activities, tutoring, summer and theater camps, which are provided outside of regular class work, for approximately 250 students during fy 2013.
Filing and Contact Details

Filer

EIN
05-0369037
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IRS990/MissionDescription0THE ST. MICHAEL'S COUNTRY DAY SCHOOL EMBRACES THE DUAL PURPOSE OF PROVIDING A DYNAMIC CURRICULUM AND ADDRESSING THE NEEDS OF THE INDIVIDUAL WITHIN THAT CURRICULUM AND WITHIN THE COMMUNITY AT LARGE. THE PROGRAM ENCOURAGES HIGH ACADEMIC, ARTISTIC, ATHLETIC, AND ETHICAL STANDARDS ESSENTIAL FOR SUCCESS IN A COMPLEX AND CHANGING WORLD.
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IRS990/NameOfPrincipalOfficerPerson0WHITNEY SLADE
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY07892806
IRS990/NetAssetsOrFundBalancesEOY07801181
IRS990/NetGainOrLossInvestments/ExclusionAmount0221015
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0221015
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount094114
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn094114
IRS990/NetRentalIncomeOrLoss/ExclusionAmount021092
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021092
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0117
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01690
IRS990/Occupancy/ManagementAndGeneral04224
IRS990/Occupancy/ProgramServices078569
IRS990/Occupancy/Total084483
IRS990/OfficeExpenses/Fundraising09897
IRS990/OfficeExpenses/ManagementAndGeneral022757
IRS990/OfficeExpenses/ProgramServices047025
IRS990/OfficeExpenses/Total079679
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06732
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055244
IRS990/OtherEmployeeBenefits/ProgramServices0263524
IRS990/OtherEmployeeBenefits/Total0325500
IRS990/OtherExpensePriorYear01289717
IRS990/OtherExpensesCurrentYear01452359
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3CAMPS, TUTORS, BUSING &
IRS990/OtherExpenses/Fundraising0611
IRS990/OtherExpenses/Fundraising195
IRS990/OtherExpenses/ManagementAndGeneral01527
IRS990/OtherExpenses/ManagementAndGeneral131039
IRS990/OtherExpenses/ManagementAndGeneral296133
IRS990/OtherExpenses/ProgramServices0144013
IRS990/OtherExpenses/ProgramServices176361
IRS990/OtherExpenses/ProgramServices263886
IRS990/OtherExpenses/Total0146151
IRS990/OtherExpenses/Total1107495
IRS990/OtherExpenses/Total296133
IRS990/OtherExpenses/Total363886
IRS990/OtherRevenueCurrentYear0115206
IRS990/OtherRevenuePriorYear072848
IRS990/OtherSalariesAndWages/Fundraising051250
IRS990/OtherSalariesAndWages/ManagementAndGeneral0594727
IRS990/OtherSalariesAndWages/ProgramServices01645727
IRS990/OtherSalariesAndWages/Total02291704
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04017

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,092,184
Liabilities
$1,291,003
Net assets
$7,801,181
Revenue
$5,620,924
Expenses
$5,710,685
Net income
-$89,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$1.41$8.43$8.69$8.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.33$8.35$7.56$6.93$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.71$1.31$7.40$6.35$5.79$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.63$1.40$7.23$6.71$5.64$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.69$1.61$6.09$4.89$5.37$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.95$1.42$6.52$5.13$5.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.37$1.45$6.91$5.32$5.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.51$1.30$7.22$5.04$5.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.47$1.15$7.32$5.34$5.71$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.14$7.66$5.53$5.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.26$7.82$4.97$5.23$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$1.29$7.80$5.62$5.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$1.27$7.89$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.31$8.02$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.98$8.37$5.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits