Civic Intelligence

All Souls School

990 • Fiscal year 2012 • EIN 13-2539267

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.allsoulsschoolnyc.org
New York, NY
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,384,146

Up $338,078 (+4.8%) from 2011

Net Assets

Up

$5,590,265

Up $385,603 (+7.4%) from 2011

Liabilities

Down

$1,793,881

Down $47,525 (-2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Down

$3,046,771

Down $157,726 (-4.9%) from 2011

Expenses

Down

$2,844,544

Down $9,146 (-0.3%) from 2011

Net Income

Down

$202,227

Down $148,580 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $7,046,068Liabilities 2011: $1,841,406Net Assets 2011: $5,204,6622011Assets 2012: $7,384,146Liabilities 2012: $1,793,881Net Assets 2012: $5,590,2652012Assets 2013: $8,065,800Liabilities 2013: $2,004,682Net Assets 2013: $6,061,1182013Assets 2014: $9,176,517Liabilities 2014: $2,085,103Net Assets 2014: $7,091,4142014Assets 2015: $9,165,833Liabilities 2015: $2,043,449Net Assets 2015: $7,122,3842015Assets 2016: $9,452,697Liabilities 2016: $2,300,543Net Assets 2016: $7,152,1542016Assets 2017: $9,861,663Liabilities 2017: $2,100,167Net Assets 2017: $7,761,4962017Assets 2018: $10,436,572Liabilities 2018: $2,268,948Net Assets 2018: $8,167,6242018Assets 2019: $11,125,113Liabilities 2019: $2,567,058Net Assets 2019: $8,558,0552019Assets 2020: $12,420,836Liabilities 2020: $2,482,016Net Assets 2020: $9,938,8202020Assets 2021: $15,108,521Liabilities 2021: $2,763,414Net Assets 2021: $12,345,1072021Assets 2022: $13,838,868Liabilities 2022: $3,117,168Net Assets 2022: $10,721,7002022Assets 2023: $23,796,409Liabilities 2023: $13,137,241Net Assets 2023: $10,659,1682023Assets 2024: $24,548,131Liabilities 2024: $12,828,959Net Assets 2024: $11,719,1722024

Highlighted filing

2012

Assets$7,384,146
Liabilities$1,793,881
Net Assets$5,590,265
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,204,497Expenses 2011: $2,853,690Net Income 2011: $350,8072011Revenue 2012: $3,046,771Expenses 2012: $2,844,544Net Income 2012: $202,2272012Revenue 2013: $3,095,072Expenses 2013: $2,962,339Net Income 2013: $132,7332013Revenue 2014: $3,470,172Expenses 2014: $3,029,561Net Income 2014: $440,6112014Revenue 2015: $3,392,085Expenses 2015: $3,245,355Net Income 2015: $146,7302015Revenue 2016: $3,273,486Expenses 2016: $3,453,775Net Income 2016: -$180,2892016Revenue 2017: $3,558,633Expenses 2017: $3,413,734Net Income 2017: $144,8992017Revenue 2018: $3,490,015Expenses 2018: $3,539,208Net Income 2018: -$49,1932018Revenue 2019: $3,574,836Expenses 2019: $3,655,025Net Income 2019: -$80,1892019Revenue 2020: $3,917,070Expenses 2020: $3,656,812Net Income 2020: $260,2582020Revenue 2021: $4,494,396Expenses 2021: $3,775,135Net Income 2021: $719,2612021Revenue 2022: $5,067,354Expenses 2022: $3,803,172Net Income 2022: $1,264,1822022Revenue 2023: $4,794,120Expenses 2023: $4,325,880Net Income 2023: $468,2402023Revenue 2024: $4,455,884Expenses 2024: $4,813,274Net Income 2024: -$357,3902024

Highlighted filing

2012

Revenue$3,046,771
Expenses$2,844,544
Net Income$202,227
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Operation of a nursery school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,384,146
Liabilities
$1,793,881
Net assets
$5,590,265
Revenue
$3,046,771
Expenses
$2,844,544
Net income
$202,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.8$11.7$4.46$4.81$0.36
2023Detailed filing. Detailed filing data is available for this year.$23.8$13.1$10.7$4.79$4.33$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.12$10.7$5.07$3.80$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.76$12.3$4.49$3.78$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.48$9.94$3.92$3.66$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.57$8.56$3.57$3.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.27$8.17$3.49$3.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$2.10$7.76$3.56$3.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.45$2.30$7.15$3.27$3.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.17$2.04$7.12$3.39$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.18$2.09$7.09$3.47$3.03$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.07$2.00$6.06$3.10$2.96$0.13
2012Summary only. Only limited summary data is available for this year.$7.38$1.79$5.59$3.05$2.84$0.20
2011Summary only. Only limited summary data is available for this year.$7.05$1.84$5.20$3.20$2.85$0.35