Civic Intelligence

Saturday Academy Inc.

990EZ • Fiscal year 2012 • EIN 06-1440458

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

38 Calf Pasture Beach Road06855
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,554

Down $3,340 (-57%) from 2011

Net Assets

Down

$2,554

Down $3,340 (-57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$20,696

Up $9,501 (+85%) from 2011

Expenses

Up

$20,206

Up $13,796 (+215%) from 2011

Net Income

Down

$490

Down $4,295 (-90%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,109Liabilities 2010: $0Net Assets 2010: $1,1092010Assets 2011: $5,894Liabilities 2011: $0Net Assets 2011: $5,8942011Assets 2012: $2,554Liabilities 2012: $0Net Assets 2012: $2,5542012Assets 2013: $7,468Liabilities 2013: $0Net Assets 2013: $7,4682013Assets 2014: $9,111Liabilities 2014: $0Net Assets 2014: $9,1112014Assets 2015: $19,144Liabilities 2015: $0Net Assets 2015: $19,1442015Assets 2016: $7,565Liabilities 2016: $0Net Assets 2016: $7,5652016Assets 2017: $49,516Liabilities 2017: $0Net Assets 2017: $49,5162017Assets 2018: $22,895Liabilities 2018: $0Net Assets 2018: $22,8952018Assets 2019: $18,686Liabilities 2019: $0Net Assets 2019: $18,6862019Assets 2020: $11,323Liabilities 2020: $0Net Assets 2020: $11,3232020Assets 2021: $14,504Liabilities 2021: $0Net Assets 2021: $14,5042021Assets 2022: $43,650Liabilities 2022: $0Net Assets 2022: $43,6502022Assets 2023: $28,147Liabilities 2023: $0Net Assets 2023: $28,1472023Assets 2024: $33,620Liabilities 2024: $0Net Assets 2024: $33,6202024

Highlighted filing

2012

Assets$2,554
Liabilities$0
Net Assets$2,554

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $900Expenses 2010: $3,166Net Income 2010: -$2,2662010Revenue 2011: $11,195Expenses 2011: $6,410Net Income 2011: $4,7852011Revenue 2012: $20,696Expenses 2012: $20,206Net Income 2012: $4902012Revenue 2013: $34,269Expenses 2013: $29,355Net Income 2013: $4,9142013Revenue 2014: $35,419Expenses 2014: $33,776Net Income 2014: $1,6432014Revenue 2015: $66,976Expenses 2015: $56,943Net Income 2015: $10,0332015Revenue 2016: $43,675Expenses 2016: $55,254Net Income 2016: -$11,5792016Revenue 2017: $101,724Expenses 2017: $59,773Net Income 2017: $41,9512017Revenue 2018: $47,585Expenses 2018: $74,206Net Income 2018: -$26,6212018Revenue 2019: $51,519Expenses 2019: $55,728Net Income 2019: -$4,2092019Revenue 2020: $20,286Expenses 2020: $27,649Net Income 2020: -$7,3632020Revenue 2021: $12,017Expenses 2021: $8,836Net Income 2021: $3,1812021Revenue 2022: $52,685Expenses 2022: $23,539Net Income 2022: $29,1462022Revenue 2023: $7,389Expenses 2023: $22,892Net Income 2023: -$15,5032023Revenue 2024: $28,487Expenses 2024: $23,014Net Income 2024: $5,4732024

Highlighted filing

2012

Revenue$20,696
Expenses$20,206
Net Income$490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Academic Enrichment programs for students in grades K-12

Filing and Contact Details

Filer

EIN
06-1440458
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02554
IRS990EZ/ContributionsGiftsGrantsEtc0194
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0490
IRS990EZ/FeesAndOthPymtToIndContractors0240
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IRS990EZ/GrossReceipts020696
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cynthia Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harry Penn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Sirico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016576
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Academic Enrichment programs for students in grades K-12
IRS990EZ/PrintingPublicationsPostage02599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Two science conferences attendede by 100 girls at each event. Robotic teams/program from August to November 18 girls
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProgramServiceRevenue020502
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 Calf Pasture Beach Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Norwalk
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006855
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cynthia Barnett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02038383853
IRS990EZ/TotalAssets/BOY02064
IRS990EZ/TotalAssets/EOY02554
IRS990EZ/TotalExpenses020206
IRS990EZ/TotalProgramServiceExpenses07500
IRS990EZ/TotalRevenue020696
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.saturdayacademyinc.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170032791
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Program & Operating Expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061440458
ReturnHeader/Filer/Name/BusinessNameLine10Saturday Academy Inc
ReturnHeader/Filer/NameControl0SATU
ReturnHeader/Filer/Phone02038383853
ReturnHeader/Filer/USAddress/AddressLine1038 Calf Pasture Beach Road
ReturnHeader/Filer/USAddress/City0Norwalk
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006855
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0Cynthia Barnett
ReturnHeader/Officer/Phone02038383853
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0061530233
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROP PROFESSIONAL SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 SABLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORWALK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006854
ReturnHeader/Preparer/Name0Corrine Weston
ReturnHeader/Preparer/Phone02038557563
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T09:30:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.53$0.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.20$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.52$0.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.48$0.74$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.02$0.60$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.44$0.55$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.67$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.21$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.03$0.02