Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,646,930
Up $1,777,769 (+95%) from 2012
Net Assets
Up$1,950,806
Up $5,219,132 (+160%) from 2012
Liabilities
Down$1,696,124
Down $3,441,363 (-67%) from 2012
Revenue And Expenses
Revenue
$10,274,564
No earlier filing loaded for comparison.
Expenses
Up$5,066,458
Up $157,948 (+3.2%) from 2012
Net Income
$5,208,106
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $10,503,609
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
Raw XML AppendixShowing 400 of 579 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.
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4296833 |
| IRS990/RevenuesLessExpensesCY | 0 | 5208106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -437325 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3682630 |
| IRS990/SalariesEtcPriorYear | 0 | 3471814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2124262 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 655216 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2198413 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2853629 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 258933 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 29449 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 254036 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 11192 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2735 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 260221 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 258933 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1288 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 25889 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180237 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 291715 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8318 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5066458 |
| IRS990ScheduleD/Land/BookValue | 0 | 117600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117600 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2708 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,646,930
- Liabilities
- $1,696,124
- Net assets
- $1,950,806
- Revenue
- $10,274,564
- Expenses
- $5,066,458
- Net income
- $5,208,106