Civic Intelligence

The Hewitt School

990 • Fiscal year 2012 • EIN 13-1658789

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

45 East 75th Street10021
Siviq Scores

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

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

35%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$58,113,002

Up $14,926,149 (+35%) from 2011

Net Assets

Up

$25,671,128

Up $3,165,814 (+14%) from 2011

Liabilities

Up

$32,441,874

Up $11,760,335 (+57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,500,514

Up $1,104,080 (+5.4%) 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.

$80M$60M$40M$20M$0Assets 2010: $41,457,617Liabilities 2010: $20,011,221Net Assets 2010: $21,446,3962010Assets 2011: $43,186,853Liabilities 2011: $20,681,539Net Assets 2011: $22,505,3142011Assets 2012: $58,113,002Liabilities 2012: $32,441,874Net Assets 2012: $25,671,1282012Assets 2013: $60,537,770Liabilities 2013: $32,666,815Net Assets 2013: $27,870,9552013Assets 2014: $66,000,725Liabilities 2014: $33,463,273Net Assets 2014: $32,537,4522014Assets 2015: $70,452,938Liabilities 2015: $32,909,939Net Assets 2015: $37,542,9992015Assets 2016: $72,432,390Liabilities 2016: $34,380,759Net Assets 2016: $38,051,6312016Assets 2017: $74,448,828Liabilities 2017: $35,362,250Net Assets 2017: $39,086,5782017Assets 2018: $74,695,909Liabilities 2018: $34,598,860Net Assets 2018: $40,097,0492018Assets 2019: $74,066,015Liabilities 2019: $33,468,231Net Assets 2019: $40,597,7842019Assets 2020: $69,629,459Liabilities 2020: $30,543,307Net Assets 2020: $39,086,1522020Assets 2021: $78,957,035Liabilities 2021: $34,769,474Net Assets 2021: $44,187,5612021Assets 2022: $72,622,826Liabilities 2022: $31,819,421Net Assets 2022: $40,803,4052022Assets 2023: $67,971,670Liabilities 2023: $33,097,603Net Assets 2023: $34,874,0672023Assets 2024: $64,831,927Liabilities 2024: $30,757,848Net Assets 2024: $34,074,0792024

Highlighted filing

2012

Assets$58,113,002
Liabilities$32,441,874
Net Assets$25,671,128

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,089,0812010Revenue 2011: $20,933,906Expenses 2011: $20,396,434Net Income 2011: $537,4722011Expenses 2012: $21,500,5142012Revenue 2013: $27,369,115Expenses 2013: $25,369,255Net Income 2013: $1,999,8602013Revenue 2014: $27,460,090Expenses 2014: $23,563,479Net Income 2014: $3,896,6112014Revenue 2015: $29,831,019Expenses 2015: $24,637,844Net Income 2015: $5,193,1752015Revenue 2016: $26,617,480Expenses 2016: $25,857,700Net Income 2016: $759,7802016Revenue 2017: $28,122,737Expenses 2017: $27,832,294Net Income 2017: $290,4432017Revenue 2018: $30,357,733Expenses 2018: $29,246,456Net Income 2018: $1,111,2772018Revenue 2019: $31,087,159Expenses 2019: $30,754,352Net Income 2019: $332,8072019Revenue 2020: $31,467,957Expenses 2020: $31,799,400Net Income 2020: -$331,4432020Revenue 2021: $33,976,072Expenses 2021: $31,438,037Net Income 2021: $2,538,0352021Revenue 2022: $35,290,634Expenses 2022: $35,273,745Net Income 2022: $16,8892022Revenue 2023: $31,429,749Expenses 2023: $36,853,163Net Income 2023: -$5,423,4142023Revenue 2024: $33,194,436Expenses 2024: $35,509,103Net Income 2024: -$2,314,6672024

Highlighted filing

2012

Revenue-
Expenses$21,500,514
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$34,685,406
Mission and Program Overview

Mission

The school's primary exempt purpose is to offer a quality education to girls in grades k-12.

Filing and Contact Details

Filer

EIN
13-1658789
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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/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising016085
IRS990/Interest/ManagementAndGeneral080425
IRS990/Interest/ProgramServices0225189
IRS990/Interest/Total0321699
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0396440
IRS990/InvestmentIncome/ExclusionAmount0219927
IRS990/InvestmentIncomePriorYear0534031
IRS990/InvestmentIncome/TotalRevenueColumn0219927
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0432389
IRS990/InvestmentsOtherSecurities/EOY0282788
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY09695321
IRS990/InvestmentsPubTradedSecurities/EOY07157747
IRS990/LandBldgEquipmentAccumDeprec010026397
IRS990/LandBuildingsEquipmentBasis044534496
IRS990/LandBuildingsEquipmentBasisNet/BOY023755075
IRS990/LandBuildingsEquipmentBasisNet/EOY034508099
IRS990/LessCostOthBasisSalesExpenses/Securities09593761
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY012000000
IRS990/NameOfPrincipalOfficerPerson0KATE C LINDSEY
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY022505314
IRS990/NetAssetsOrFundBalancesEOY025671128
IRS990/NetGainOrLossInvestments/ExclusionAmount0176513

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$30.8$34.1$33.2$35.5$2.31
2023Detailed filing. Detailed filing data is available for this year.$68.0$33.1$34.9$31.4$36.9$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$31.8$40.8$35.3$35.3$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$34.8$44.2$34.0$31.4$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$30.5$39.1$31.5$31.8$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$33.5$40.6$31.1$30.8$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$34.6$40.1$30.4$29.2$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$35.4$39.1$28.1$27.8$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$34.4$38.1$26.6$25.9$0.76
2015Detailed filing. Detailed filing data is available for this year.$70.5$32.9$37.5$29.8$24.6$5.19
2014Detailed filing. Detailed filing data is available for this year.$66.0$33.5$32.5$27.5$23.6$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$32.7$27.9$27.4$25.4$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$32.4$25.7$21.5
2011Summary only. Only limited summary data is available for this year.$43.2$20.7$22.5$20.9$20.4$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$20.0$21.4$20.1