Civic Intelligence

Marvelwood Preparatory School

990 • Fiscal year 2013 • EIN 06-0726595

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

476 Skiff MT Rd PO Box 3001Kent, CT 06757-3001
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Down

$15,591,297

Down $235,830 (-1.5%) from 2012

Net Assets

Up

$6,632,761

Up $164,140 (+2.5%) from 2012

Liabilities

Down

$8,958,536

Down $399,970 (-4.3%) from 2012

Revenue

$8,851,265

No earlier filing loaded for comparison.

Expenses

Down

$8,785,587

Down $556,817 (-6.0%) from 2012

Net Income

$65,678

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.

$20M$15M$10M$5.0M$0Assets 2010: $14,906,076Liabilities 2010: $9,436,242Net Assets 2010: $5,469,8342010Assets 2011: $15,481,098Liabilities 2011: $9,711,473Net Assets 2011: $5,769,6252011Assets 2012: $15,827,127Liabilities 2012: $9,358,506Net Assets 2012: $6,468,6212012Assets 2013: $15,591,297Liabilities 2013: $8,958,536Net Assets 2013: $6,632,7612013Assets 2014: $16,368,808Liabilities 2014: $9,424,706Net Assets 2014: $6,944,1022014Assets 2015: $16,347,229Liabilities 2015: $9,004,297Net Assets 2015: $7,342,9322015Assets 2016: $17,627,331Liabilities 2016: $8,928,243Net Assets 2016: $8,699,0882016Assets 2017: $16,993,824Liabilities 2017: $8,775,527Net Assets 2017: $8,218,2972017Assets 2018: $18,210,593Liabilities 2018: $10,674,154Net Assets 2018: $7,536,4392018Assets 2019: $17,456,943Liabilities 2019: $8,795,568Net Assets 2019: $8,661,3752019Assets 2020: $16,459,373Liabilities 2020: $8,384,099Net Assets 2020: $8,075,2742020Assets 2021: $17,733,307Liabilities 2021: $8,250,687Net Assets 2021: $9,482,6202021Assets 2022: $16,886,654Liabilities 2022: $8,028,515Net Assets 2022: $8,858,1392022Assets 2023: $17,555,823Liabilities 2023: $8,206,194Net Assets 2023: $9,349,6292023Assets 2024: $19,126,680Liabilities 2024: $7,871,777Net Assets 2024: $11,254,9032024Assets 2025: $19,486,539Liabilities 2025: $7,707,858Net Assets 2025: $11,778,6812025

Highlighted filing

2013

Assets$15,591,297
Liabilities$8,958,536
Net Assets$6,632,761

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,684,8602010Revenue 2011: $9,650,984Expenses 2011: $9,512,994Net Income 2011: $137,9902011Expenses 2012: $9,342,4042012Revenue 2013: $8,851,265Expenses 2013: $8,785,587Net Income 2013: $65,6782013Revenue 2014: $9,347,202Expenses 2014: $9,231,891Net Income 2014: $115,3112014Revenue 2015: $10,364,204Expenses 2015: $9,926,546Net Income 2015: $437,6582015Revenue 2016: $11,688,267Expenses 2016: $10,161,253Net Income 2016: $1,527,0142016Revenue 2017: $9,276,320Expenses 2017: $9,942,572Net Income 2017: -$666,2522017Revenue 2018: $9,016,888Expenses 2018: $9,757,302Net Income 2018: -$740,4142018Revenue 2019: $10,863,946Expenses 2019: $9,726,157Net Income 2019: $1,137,7892019Revenue 2020: $8,730,432Expenses 2020: $9,321,030Net Income 2020: -$590,5982020Revenue 2021: $9,424,869Expenses 2021: $8,882,829Net Income 2021: $542,0402021Revenue 2022: $9,571,296Expenses 2022: $9,219,751Net Income 2022: $351,5452022Revenue 2023: $9,518,965Expenses 2023: $9,242,362Net Income 2023: $276,6032023Revenue 2024: $11,409,948Expenses 2024: $10,045,336Net Income 2024: $1,364,6122024Revenue 2025: $10,186,153Expenses 2025: $10,316,996Net Income 2025: -$130,8432025

Highlighted filing

2013

Revenue$8,851,265
Expenses$8,785,587
Net Income$65,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$9,732,060
Mission and Program Overview

Mission

Marvelwood's mission is to provide the path that leads to personal growth and academic success for young people willing to get involved in their own education and committed to the challenge of preparing for college.

Filing and Contact Details

Filer

EIN
06-0726595
Raw XML AppendixShowing 400 of 696 raw XML fields

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IRS990/PensionPlanContributions/ProgramServices042946
IRS990/PensionPlanContributions/Total066700
IRS990/PermanentlyRestrictedNetAssets/BOY01153052
IRS990/PermanentlyRestrictedNetAssets/EOY01159665
IRS990/PledgesAndGrantsReceivable/BOY0469000
IRS990/PledgesAndGrantsReceivable/EOY0200000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034422
IRS990/PrepaidExpensesDeferredCharges/EOY0120538
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY08004777
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear08318577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08004777
IRS990/ProgramServiceRevenue/TotalRevenueColumn08004777
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-47326
IRS990/ReconcilationRevenueExpenses065678
IRS990/ReconciliationUnrealizedInvest0145788
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08029202
IRS990/RevenuesLessExpensesCY065678
IRS990/RevenuesLessExpensesPriorYear0784694
IRS990/SalariesEtcCurrentYear03631609
IRS990/SalariesEtcPriorYear03556864
IRS990/SavingsAndTempCashInvestments/BOY03402060
IRS990/SavingsAndTempCashInvestments/EOY03313881
IRS990ScheduleA/School170b1Aii0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$7.71$11.8$10.2$10.3$0.13
2024Detailed filing. Detailed filing data is available for this year.$19.1$7.87$11.3$11.4$10.0$1.36
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.21$9.35$9.52$9.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.9$8.03$8.86$9.57$9.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.25$9.48$9.42$8.88$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$8.38$8.08$8.73$9.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.5$8.80$8.66$10.9$9.73$1.14
2018Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.54$9.02$9.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.0$8.78$8.22$9.28$9.94$0.67
2016Detailed filing. Detailed filing data is available for this year.$17.6$8.93$8.70$11.7$10.2$1.53
2015Detailed filing. Detailed filing data is available for this year.$16.3$9.00$7.34$10.4$9.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.4$9.42$6.94$9.35$9.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.96$6.63$8.85$8.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.36$6.47$9.34
2011Summary only. Only limited summary data is available for this year.$15.5$9.71$5.77$9.65$9.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.44$5.47$8.68