Civic Intelligence

Thornton Donovan School Inc

990 • Fiscal year 2013 • EIN 13-1740493

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

Organization ProfileWWW.TD.EDU
100 Overlook CircleNew Rochelle, NY 10801
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,969,935

Up $54,243 (+1.4%) from 2012

Net Assets

Up

$2,691,704

Up $38,443 (+1.4%) from 2012

Liabilities

Up

$1,278,231

Up $15,800 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$2,591,380

No earlier filing loaded for comparison.

Expenses

Down

$2,552,939

Down $68,854 (-2.6%) from 2012

Net Income

$38,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,855,934Liabilities 2011: $1,300,855Net Assets 2011: $2,555,0792011Assets 2012: $3,915,692Liabilities 2012: $1,262,431Net Assets 2012: $2,653,2612012Assets 2013: $3,969,935Liabilities 2013: $1,278,231Net Assets 2013: $2,691,7042013Assets 2014: $3,908,856Liabilities 2014: $1,413,843Net Assets 2014: $2,495,0132014Assets 2015: $3,802,770Liabilities 2015: $1,514,197Net Assets 2015: $2,288,5732015Assets 2016: $3,873,261Liabilities 2016: $1,455,942Net Assets 2016: $2,417,3192016Assets 2017: $3,907,588Liabilities 2017: $1,489,432Net Assets 2017: $2,418,1562017Assets 2018: $3,974,406Liabilities 2018: $1,421,343Net Assets 2018: $2,553,0632018Assets 2019: $3,838,786Liabilities 2019: $1,332,930Net Assets 2019: $2,505,8562019Assets 2020: $3,686,966Liabilities 2020: $1,325,266Net Assets 2020: $2,361,7002020Assets 2021: $4,265,222Liabilities 2021: $1,261,473Net Assets 2021: $3,003,7492021Assets 2022: $4,148,826Liabilities 2022: $706,644Net Assets 2022: $3,442,1822022Assets 2023: $3,840,746Liabilities 2023: $686,200Net Assets 2023: $3,154,5462023Assets 2024: $3,336,025Liabilities 2024: $521,663Net Assets 2024: $2,814,3622024Assets 2025: $3,396,856Liabilities 2025: $432,488Net Assets 2025: $2,964,3682025

Highlighted filing

2013

Assets$3,969,935
Liabilities$1,278,231
Net Assets$2,691,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,642,5032011Expenses 2012: $2,621,7932012Revenue 2013: $2,591,380Expenses 2013: $2,552,939Net Income 2013: $38,4412013Revenue 2014: $2,639,396Expenses 2014: $2,836,087Net Income 2014: -$196,6912014Revenue 2015: $2,622,463Expenses 2015: $2,828,903Net Income 2015: -$206,4402015Revenue 2016: $3,183,524Expenses 2016: $3,054,778Net Income 2016: $128,7462016Revenue 2017: $3,046,014Expenses 2017: $3,045,177Net Income 2017: $8372017Revenue 2018: $3,168,960Expenses 2018: $3,034,053Net Income 2018: $134,9072018Revenue 2019: $2,993,692Expenses 2019: $3,040,899Net Income 2019: -$47,2072019Revenue 2020: $2,587,496Expenses 2020: $2,731,651Net Income 2020: -$144,1552020Revenue 2021: $2,541,028Expenses 2021: $1,898,979Net Income 2021: $642,0492021Revenue 2022: $2,343,568Expenses 2022: $2,033,516Net Income 2022: $310,0522022Revenue 2023: $1,906,707Expenses 2023: $2,194,343Net Income 2023: -$287,6362023Revenue 2024: $1,707,704Expenses 2024: $2,047,888Net Income 2024: -$340,1842024Revenue 2025: $2,236,831Expenses 2025: $2,086,825Net Income 2025: $150,0062025

Highlighted filing

2013

Revenue$2,591,380
Expenses$2,552,939
Net Income$38,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.1
Gross Receipts
$2,597,482
Mission and Program Overview

Mission

To provide a quality education to children in elementary grades through high school.

Major Activities

Activity 2
Summer day camp programming
Filing and Contact Details

Filer

EIN
13-1740493
Raw XML Appendix397 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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ReturnHeader/Preparer/DatePrepared02013-11-27
ReturnHeader/PreparerFirm/EIN0133085510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNSTEIN AND LARSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 MAMARONECK AVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010528
ReturnHeader/Preparer/Name0MARY L LARSON
ReturnHeader/Preparer/Phone09149462001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T12:03:22-06:00

Document Assets

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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
$3,969,935
Liabilities
$1,278,231
Net assets
$2,691,704
Revenue
$2,591,380
Expenses
$2,552,939
Net income
$38,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.43$2.96$2.24$2.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.81$1.71$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.69$3.15$1.91$2.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.71$3.44$2.34$2.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.26$3.00$2.54$1.90$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.33$2.36$2.59$2.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.84$1.33$2.51$2.99$3.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.42$2.55$3.17$3.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.49$2.42$3.05$3.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.46$2.42$3.18$3.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.51$2.29$2.62$2.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.41$2.50$2.64$2.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.28$2.69$2.59$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.26$2.65$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.30$2.56$2.64