Civic Intelligence

The Birch Wathen Lenox School

990 • Fiscal year 2012 • EIN 13-3603578

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.BWL.ORG

View Organization Page

210 East 77th Street10075
Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M 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

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$35,096,683

No earlier filing loaded for comparison.

Net Assets

$13,466,453

No earlier filing loaded for comparison.

Liabilities

$21,630,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,890,856

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $35,096,683Liabilities 2012: $21,630,230Net Assets 2012: $13,466,4532012Assets 2013: $37,726,104Liabilities 2013: $23,136,538Net Assets 2013: $14,589,5662013Assets 2014: $30,686,770Liabilities 2014: $17,181,873Net Assets 2014: $13,504,8972014Assets 2015: $32,117,893Liabilities 2015: $17,413,468Net Assets 2015: $14,704,4252015Assets 2016: $31,983,517Liabilities 2016: $16,937,470Net Assets 2016: $15,046,0472016Assets 2017: $32,323,928Liabilities 2017: $17,343,476Net Assets 2017: $14,980,4522017Assets 2018: $31,903,873Liabilities 2018: $17,140,397Net Assets 2018: $14,763,4762018Assets 2019: $23,698,118Liabilities 2019: $10,024,598Net Assets 2019: $13,673,5202019Assets 2020: $22,888,538Liabilities 2020: $11,157,870Net Assets 2020: $11,730,6682020Assets 2021: $19,822,836Liabilities 2021: $11,687,548Net Assets 2021: $8,135,2882021Assets 2022: $13,392,479Liabilities 2022: $9,335,701Net Assets 2022: $4,056,7782022Assets 2023: $17,149,633Liabilities 2023: $14,943,797Net Assets 2023: $2,205,8362023Assets 2024: $15,069,655Liabilities 2024: $15,728,414Net Assets 2024: -$658,7592024

Highlighted filing

2012

Assets$35,096,683
Liabilities$21,630,230
Net Assets$13,466,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $23,890,8562012Revenue 2013: $25,986,716Expenses 2013: $24,863,603Net Income 2013: $1,123,1132013Revenue 2014: $26,798,691Expenses 2014: $27,883,360Net Income 2014: -$1,084,6692014Revenue 2015: $29,180,883Expenses 2015: $27,981,355Net Income 2015: $1,199,5282015Revenue 2016: $29,735,007Expenses 2016: $29,393,385Net Income 2016: $341,6222016Revenue 2017: $30,536,727Expenses 2017: $30,602,322Net Income 2017: -$65,5952017Revenue 2018: $30,849,850Expenses 2018: $31,066,826Net Income 2018: -$216,9762018Revenue 2019: $30,398,727Expenses 2019: $31,488,683Net Income 2019: -$1,089,9562019Revenue 2020: $28,306,667Expenses 2020: $30,249,519Net Income 2020: -$1,942,8522020Revenue 2021: $28,023,586Expenses 2021: $31,618,966Net Income 2021: -$3,595,3802021Revenue 2022: $26,747,840Expenses 2022: $30,800,620Net Income 2022: -$4,052,7802022Revenue 2023: $22,701,975Expenses 2023: $24,587,678Net Income 2023: -$1,885,7032023Revenue 2024: $21,573,708Expenses 2024: $24,471,871Net Income 2024: -$2,898,1632024

Highlighted filing

2012

Revenue-
Expenses$23,890,856
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$24,239,596
Mission and Program Overview

Mission

Educational programs for children from kindergarten through 12th grade.

Filing and Contact Details

Filer

EIN
13-3603578
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IRS990/OfficeExpenses/ManagementAndGeneral0122785
IRS990/OfficeExpenses/ProgramServices0412399
IRS990/OfficeExpenses/Total0613220
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,096,683
Liabilities
$21,630,230
Net assets
$13,466,453
Revenue
-
Expenses
$23,890,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.7$0.66$21.6$24.5$2.90
2023Detailed filing. Detailed filing data is available for this year.$17.1$14.9$2.21$22.7$24.6$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.34$4.06$26.7$30.8$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.7$8.14$28.0$31.6$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$11.2$11.7$28.3$30.2$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$10.0$13.7$30.4$31.5$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$17.1$14.8$30.8$31.1$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.3$15.0$30.5$30.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$16.9$15.0$29.7$29.4$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$17.4$14.7$29.2$28.0$1.20
2014Detailed filing. Detailed filing data is available for this year.$30.7$17.2$13.5$26.8$27.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$23.1$14.6$26.0$24.9$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$21.6$13.5$23.9