Civic Intelligence

Saint David'S School

990 • Fiscal year 2011 • EIN 13-1655283

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.SAINTDAVIDS.ORG

View Organization Page

12 East 89th Street10128-0678
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,403,434

Flat from 2011

Net Assets

Flat

$64,468,308

Flat from 2011

Liabilities

Flat

$12,935,126

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,259,491

Flat from 2011

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.

$200M$150M$100M$50M$0Assets 2011: $77,403,434Liabilities 2011: $12,935,126Net Assets 2011: $64,468,3082011Assets 2011: $77,403,434Liabilities 2011: $12,935,126Net Assets 2011: $64,468,3082011Assets 2012: $77,089,172Liabilities 2012: $13,072,181Net Assets 2012: $64,016,9912012Assets 2013: $90,862,485Liabilities 2013: $18,511,951Net Assets 2013: $72,350,5342013Assets 2014: $110,698,724Liabilities 2014: $21,024,164Net Assets 2014: $89,674,5602014Assets 2015: $118,479,656Liabilities 2015: $22,298,353Net Assets 2015: $96,181,3032015Assets 2016: $147,123,252Liabilities 2016: $48,185,026Net Assets 2016: $98,938,2262016Assets 2017: $151,989,815Liabilities 2017: $49,138,048Net Assets 2017: $102,851,7672017Assets 2018: $162,243,515Liabilities 2018: $50,810,208Net Assets 2018: $111,433,3072018Assets 2019: $170,261,710Liabilities 2019: $53,303,125Net Assets 2019: $116,958,5852019Assets 2020: $160,988,227Liabilities 2020: $47,891,816Net Assets 2020: $113,096,4112020Assets 2021: $170,289,488Liabilities 2021: $47,362,892Net Assets 2021: $122,926,5962021Assets 2022: $187,710,116Liabilities 2022: $74,098,147Net Assets 2022: $113,611,9692022Assets 2023: $190,475,572Liabilities 2023: $74,300,630Net Assets 2023: $116,174,9422023Assets 2024: $199,408,386Liabilities 2024: $74,081,536Net Assets 2024: $125,326,8502024

Highlighted filing

2011

Assets$77,403,434
Liabilities$12,935,126
Net Assets$64,468,308
Open 2011 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $17,259,4912011Revenue 2011: $22,597,407Expenses 2011: $17,259,491Net Income 2011: $5,337,9162011Expenses 2012: $18,286,4572012Revenue 2013: $23,052,696Expenses 2013: $19,444,711Net Income 2013: $3,607,9852013Revenue 2014: $29,743,583Expenses 2014: $19,677,378Net Income 2014: $10,066,2052014Revenue 2015: $28,124,794Expenses 2015: $21,011,584Net Income 2015: $7,113,2102015Revenue 2016: $27,651,061Expenses 2016: $22,187,648Net Income 2016: $5,463,4132016Revenue 2017: $34,276,632Expenses 2017: $23,073,763Net Income 2017: $11,202,8692017Revenue 2018: $30,788,172Expenses 2018: $24,968,981Net Income 2018: $5,819,1912018Revenue 2019: $34,318,688Expenses 2019: $29,023,618Net Income 2019: $5,295,0702019Revenue 2020: $30,766,748Expenses 2020: $30,039,631Net Income 2020: $727,1172020Revenue 2021: $33,366,978Expenses 2021: $35,441,102Net Income 2021: -$2,074,1242021Revenue 2022: $34,253,795Expenses 2022: $32,516,419Net Income 2022: $1,737,3762022Revenue 2023: $33,993,313Expenses 2023: $34,309,360Net Income 2023: -$316,0472023Revenue 2024: $39,673,425Expenses 2024: $36,493,563Net Income 2024: $3,179,8622024

Highlighted filing

2011

Revenue-
Expenses$17,259,491
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$23,403,115
Filing and Contact Details

Filer

EIN
13-1655283
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IRS990/OtherEmployeeBenefits/ProgramServices01307944
IRS990/OtherEmployeeBenefits/Total01430702
IRS990/OtherExpensePriorYear04756653
IRS990/OtherExpensesCurrentYear04936044
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Fundraising015666
IRS990/OtherExpenses/Fundraising145
IRS990/OtherExpenses/ManagementAndGeneral040759
IRS990/OtherExpenses/ManagementAndGeneral126467
IRS990/OtherExpenses/ManagementAndGeneral213236
IRS990/OtherExpenses/ProgramServices035790
IRS990/OtherExpenses/ProgramServices18451
IRS990/OtherExpenses/Total092215
IRS990/OtherExpenses/Total134963
IRS990/OtherExpenses/Total213236
IRS990/OtherLiabilities/BOY0328596
IRS990/OtherLiabilities/EOY0287937
IRS990/OtherRevenueCurrentYear0505200
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0189627
IRS990/OtherRevenueMisc/TotalRevenueColumn0189627
IRS990/OtherRevenuePriorYear0294501
IRS990/OtherSalariesAndWages/Fundraising0385573
IRS990/OtherSalariesAndWages/ManagementAndGeneral0507899
IRS990/OtherSalariesAndWages/ProgramServices07229315
IRS990/OtherSalariesAndWages/Total08122787
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising024479
IRS990/PayrollTaxes/ManagementAndGeneral045802
IRS990/PayrollTaxes/ProgramServices0500969
IRS990/PayrollTaxes/Total0571250

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,403,434
Liabilities
$12,935,126
Net assets
$64,468,308
Revenue
-
Expenses
$17,259,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$74.1$125$39.7$36.5$3.18
2023Detailed filing. Detailed filing data is available for this year.$190$74.3$116$34.0$34.3$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$74.1$114$34.3$32.5$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$47.4$123$33.4$35.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$47.9$113$30.8$30.0$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$53.3$117$34.3$29.0$5.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$50.8$111$30.8$25.0$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$49.1$103$34.3$23.1$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$48.2$98.9$27.7$22.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$118$22.3$96.2$28.1$21.0$7.11
2014Detailed filing. Detailed filing data is available for this year.$111$21.0$89.7$29.7$19.7$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$18.5$72.4$23.1$19.4$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$13.1$64.0$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$12.9$64.5$17.3
2011Summary only. Only limited summary data is available for this year.$77.4$12.9$64.5$22.6$17.3$5.34