Civic Intelligence

Mooreland Hill School Incorporated

990 • Fiscal year 2011 • EIN 06-0662151

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 08, 2012

166 Lincoln Street06037
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,645,838

Down $384,003 (-19%) from 2010

Net Assets

Down

$1,072,141

Down $312,491 (-23%) from 2010

Liabilities

Down

$573,697

Down $71,512 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,399,370

Up $97,399 (+7.5%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,029,841Liabilities 2010: $645,209Net Assets 2010: $1,384,6322010Assets 2011: $1,645,838Liabilities 2011: $573,697Net Assets 2011: $1,072,1412011Assets 2012: $1,491,448Liabilities 2012: $751,236Net Assets 2012: $740,2122012Assets 2013: $1,335,804Liabilities 2013: $840,864Net Assets 2013: $494,9402013Assets 2014: $1,322,110Liabilities 2014: $864,250Net Assets 2014: $457,8602014Assets 2015: $1,275,073Liabilities 2015: $953,471Net Assets 2015: $321,6022015Assets 2016: $1,318,491Liabilities 2016: $977,555Net Assets 2016: $340,9362016Assets 2017: $1,246,971Liabilities 2017: $969,561Net Assets 2017: $277,4102017Assets 2018: $1,108,071Liabilities 2018: $959,717Net Assets 2018: $148,3542018Assets 2019: $1,043,303Liabilities 2019: $1,039,516Net Assets 2019: $3,7872019Assets 2020: $926,132Liabilities 2020: $1,063,296Net Assets 2020: -$137,1642020Assets 2021: $863,270Liabilities 2021: $1,077,338Net Assets 2021: -$214,0682021Assets 2022: $811,685Liabilities 2022: $1,199,262Net Assets 2022: -$387,5772022Assets 2023: $5,057Liabilities 2023: $0Net Assets 2023: $5,0572023

Highlighted filing

2011

Assets$1,645,838
Liabilities$573,697
Net Assets$1,072,141

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,301,9712010Expenses 2011: $1,399,3702011Expenses 2012: $1,310,7532012Revenue 2013: $1,284,125Expenses 2013: $1,524,862Net Income 2013: -$240,7372013Revenue 2014: $1,402,619Expenses 2014: $1,427,013Net Income 2014: -$24,3942014Revenue 2015: $1,178,025Expenses 2015: $1,314,283Net Income 2015: -$136,2582015Revenue 2016: $1,228,494Expenses 2016: $1,215,879Net Income 2016: $12,6152016Revenue 2017: $893,481Expenses 2017: $944,793Net Income 2017: -$51,3122017Revenue 2018: $925,847Expenses 2018: $1,028,806Net Income 2018: -$102,9592018Revenue 2019: $865,354Expenses 2019: $1,009,693Net Income 2019: -$144,3392019Revenue 2020: $42,067Expenses 2020: $183,018Net Income 2020: -$140,9512020Revenue 2021: $107,005Expenses 2021: $183,909Net Income 2021: -$76,9042021Revenue 2022: $95,499Expenses 2022: $269,008Net Income 2022: -$173,5092022Revenue 2023: $569,192Expenses 2023: $176,558Net Income 2023: $392,6342023

Highlighted filing

2011

Revenue-
Expenses$1,399,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 8, 2012
Return Version
2010v3.7
Gross Receipts
$1,207,361
Mission and Program Overview

Mission

Independent co-educational day school

Filing and Contact Details

Filer

EIN
06-0662151
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FINANCIAL AID 326,425
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID 326,425
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue09260
IRS990ScheduleD/Land/OtherCostOrOtherBasis09260
IRS990ScheduleD/NetUnrealizedGainsInvestments08403

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.18$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.20$0.39$0.10$0.27$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.08$0.21$0.11$0.18$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$1.06$0.14$0.04$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.00$0.87$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.15$0.93$1.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.28$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.98$0.34$1.23$1.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.95$0.32$1.18$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$1.40$1.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.84$0.49$1.28$1.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.75$0.74$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.57$1.07$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.65$1.38$1.30