Civic Intelligence

Garden School Inc

990 • Fiscal year 2011 • EIN 11-1631783

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

33-16 79th Street11372
Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,175,148

No earlier filing loaded for comparison.

Net Assets

$634,807

No earlier filing loaded for comparison.

Liabilities

$4,540,341

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,048,124

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,175,148Liabilities 2011: $4,540,341Net Assets 2011: $634,8072011Assets 2012: $1,869,161Liabilities 2012: $5,137,487Net Assets 2012: -$3,268,3262012Assets 2013: $3,646,930Liabilities 2013: $1,696,124Net Assets 2013: $1,950,8062013Assets 2014: $3,463,681Liabilities 2014: $1,939,349Net Assets 2014: $1,524,3322014Assets 2015: $3,738,915Liabilities 2015: $2,198,953Net Assets 2015: $1,539,9622015Assets 2016: $4,202,805Liabilities 2016: $2,541,259Net Assets 2016: $1,661,5462016Assets 2017: $4,335,969Liabilities 2017: $2,540,503Net Assets 2017: $1,795,4662017Assets 2018: $3,304,950Liabilities 2018: $2,135,829Net Assets 2018: $1,169,1212018Assets 2019: $2,849,693Liabilities 2019: $2,351,089Net Assets 2019: $498,6042019Assets 2020: $3,467,177Liabilities 2020: $3,469,657Net Assets 2020: -$2,4802020Assets 2021: $6,176,954Liabilities 2021: $6,034,361Net Assets 2021: $142,5932021Assets 2022: $8,497,671Liabilities 2022: $5,525,947Net Assets 2022: $2,971,7242022Assets 2023: $9,544,313Liabilities 2023: $5,335,869Net Assets 2023: $4,208,4442023Assets 2024: $11,138,083Liabilities 2024: $6,513,769Net Assets 2024: $4,624,3142024

Highlighted filing

2011

Assets$5,175,148
Liabilities$4,540,341
Net Assets$634,807

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,048,1242011Expenses 2012: $4,908,5102012Revenue 2013: $10,274,564Expenses 2013: $5,066,458Net Income 2013: $5,208,1062013Revenue 2014: $4,703,583Expenses 2014: $5,126,597Net Income 2014: -$423,0142014Revenue 2015: $6,670,368Expenses 2015: $6,654,919Net Income 2015: $15,4492015Revenue 2016: $7,484,165Expenses 2016: $7,361,241Net Income 2016: $122,9242016Revenue 2017: $7,751,767Expenses 2017: $7,620,989Net Income 2017: $130,7782017Revenue 2018: $8,340,194Expenses 2018: $8,967,608Net Income 2018: -$627,4142018Revenue 2019: $8,217,042Expenses 2019: $8,887,526Net Income 2019: -$670,4842019Revenue 2020: $7,673,712Expenses 2020: $8,176,103Net Income 2020: -$502,3912020Revenue 2021: $8,284,347Expenses 2021: $8,149,083Net Income 2021: $135,2642021Revenue 2022: $12,502,865Expenses 2022: $9,668,757Net Income 2022: $2,834,1082022Revenue 2023: $12,047,838Expenses 2023: $10,805,606Net Income 2023: $1,242,2322023Revenue 2024: $12,685,097Expenses 2024: $12,281,313Net Income 2024: $403,7842024

Highlighted filing

2011

Revenue-
Expenses$5,048,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Gross Receipts
$4,151,436
Mission and Program Overview

Mission

Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.

Filing and Contact Details

Filer

EIN
11-1631783
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IRS990/ActivityOrMissionDescription0EDUCATION GRADES K THROUGH 12 IN THE INDEPENDENT TRADITION, AFFIRMS THE PRIMACY OF LEARNING. THEY EMPOWER EVERY STUDENT IN AN EDUCATIONALLY DIVERSE COMMUNITY TO MEET LIFE'S CHALLENGES BY PROMOTING ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPEMENT.
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IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0234449
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0224449
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD MAROTTA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$6.51$4.62$12.7$12.3$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.54$5.34$4.21$12.0$10.8$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.50$5.53$2.97$12.5$9.67$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.03$0.14$8.28$8.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$7.67$8.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.35$0.50$8.22$8.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.14$1.17$8.34$8.97$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.54$1.80$7.75$7.62$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.20$2.54$1.66$7.48$7.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$6.67$6.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.94$1.52$4.70$5.13$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.70$1.95$10.3$5.07$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.14$3.27$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.63$5.05