Civic Intelligence

The Summit School

990 • Fiscal year 2013 • EIN 11-2167091

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

339 N BroadwayNyack, NY 10960
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,006,010

Up $742,910 (+4.3%) from 2012

Net Assets

Up

$3,391,439

Up $992,161 (+41%) from 2012

Liabilities

Down

$14,614,571

Down $249,251 (-1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$16,452,400

No earlier filing loaded for comparison.

Expenses

Down

$15,460,239

Down $102,769 (-0.7%) from 2012

Net Income

$992,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $9,910,122Liabilities 2010: $6,130,715Net Assets 2010: $3,779,4072010Assets 2011: $17,476,064Liabilities 2011: $14,897,149Net Assets 2011: $2,578,9152011Assets 2012: $17,263,100Liabilities 2012: $14,863,822Net Assets 2012: $2,399,2782012Assets 2013: $18,006,010Liabilities 2013: $14,614,571Net Assets 2013: $3,391,4392013Assets 2014: $18,300,218Liabilities 2014: $14,217,127Net Assets 2014: $4,083,0912014Assets 2015: $18,212,032Liabilities 2015: $12,978,759Net Assets 2015: $5,233,2732015Assets 2016: $17,253,726Liabilities 2016: $11,197,173Net Assets 2016: $6,056,5532016Assets 2017: $17,189,126Liabilities 2017: $10,413,425Net Assets 2017: $6,775,7012017Assets 2018: $17,093,797Liabilities 2018: $10,023,905Net Assets 2018: $7,069,8922018Assets 2019: $17,090,130Liabilities 2019: $10,040,036Net Assets 2019: $7,050,0942019Assets 2020: $19,795,062Liabilities 2020: $12,079,279Net Assets 2020: $7,715,7832020Assets 2021: $17,974,431Liabilities 2021: $10,627,087Net Assets 2021: $7,347,3442021Assets 2022: $17,296,151Liabilities 2022: $7,090,704Net Assets 2022: $10,205,4472022Assets 2023: $19,713,036Liabilities 2023: $6,668,604Net Assets 2023: $13,044,4322023Assets 2024: $23,106,719Liabilities 2024: $6,291,185Net Assets 2024: $16,815,5342024

Highlighted filing

2013

Assets$18,006,010
Liabilities$14,614,571
Net Assets$3,391,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,189,8612010Expenses 2011: $17,057,8042011Expenses 2012: $15,563,0082012Revenue 2013: $16,452,400Expenses 2013: $15,460,239Net Income 2013: $992,1612013Revenue 2014: $16,648,277Expenses 2014: $15,956,625Net Income 2014: $691,6522014Revenue 2015: $17,265,508Expenses 2015: $16,115,326Net Income 2015: $1,150,1822015Revenue 2016: $17,654,946Expenses 2016: $16,831,666Net Income 2016: $823,2802016Revenue 2017: $19,075,616Expenses 2017: $18,356,468Net Income 2017: $719,1482017Revenue 2018: $18,798,150Expenses 2018: $18,503,959Net Income 2018: $294,1912018Revenue 2019: $19,935,011Expenses 2019: $19,954,809Net Income 2019: -$19,7982019Revenue 2020: $20,671,951Expenses 2020: $20,006,262Net Income 2020: $665,6892020Revenue 2021: $18,614,927Expenses 2021: $18,983,366Net Income 2021: -$368,4392021Revenue 2022: $21,750,567Expenses 2022: $18,892,464Net Income 2022: $2,858,1032022Revenue 2023: $23,206,815Expenses 2023: $20,367,830Net Income 2023: $2,838,9852023Revenue 2024: $25,401,384Expenses 2024: $21,630,282Net Income 2024: $3,771,1022024

Highlighted filing

2013

Revenue$16,452,400
Expenses$15,460,239
Net Income$992,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$16,452,400
Mission and Program Overview

Mission

School for emotionally disturbed children.

Filing and Contact Details

Filer

EIN
11-2167091
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST QUESTIONAIRE IS ISSUED TO ALL THE OFFICER'S AND BOARD MEMBERS. ANY CONFLICT WOULD BE DISCLOSED ON THIS QUESTIONAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA OF COMPARABLE SIZE. THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES ARE REVIEWED ON A CURRENT AND REGULAR BASIS AND APRROVAL IS REQUIRED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR REVIEW ALL COMPENSATION TO OFFICER'S AND KEY EMPLOYEE'S IN RELATION TO THE RANGE OF SALARIES PAID IN THE STATE AND COMPARABLE GEOGRAPHIC REGIONS FOR EACH POSITION. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE PERSON'S CREDENTIALS AND TIME OF SERVICE WITHIN THE ORGANIZATION AND DISCLOSES THE COMPENSATION TO ALL OFFICER'S AND KEY EMPLOYEES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10339 N BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0UPPER NYACK NY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010960
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber08453587772
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IRS990/TotalAssetsBOY017263100
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IRS990/TotalExpensesCurrentYear015460239
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IRS990/TotalFunctionalExpenses/Total015460239
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IRS990/TotalOtherRevenue0240000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,006,010
Liabilities
$14,614,571
Net assets
$3,391,439
Revenue
$16,452,400
Expenses
$15,460,239
Net income
$992,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$6.29$16.8$25.4$21.6$3.77
2023Detailed filing. Detailed filing data is available for this year.$19.7$6.67$13.0$23.2$20.4$2.84
2022Detailed filing. Detailed filing data is available for this year.$17.3$7.09$10.2$21.8$18.9$2.86
2021Detailed filing. Detailed filing data is available for this year.$18.0$10.6$7.35$18.6$19.0$0.37
2020Detailed filing. Detailed filing data is available for this year.$19.8$12.1$7.72$20.7$20.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.05$19.9$20.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.07$18.8$18.5$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.2$10.4$6.78$19.1$18.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.3$11.2$6.06$17.7$16.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$18.2$13.0$5.23$17.3$16.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$18.3$14.2$4.08$16.6$16.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.39$16.5$15.5$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.9$2.40$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.9$2.58$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.13$3.78$16.2