Civic Intelligence

Darrow School

990 • Fiscal year 2011 • EIN 14-1412457

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

PO Box 26012125-0260
Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,687,483

No earlier filing loaded for comparison.

Net Assets

$8,016,989

No earlier filing loaded for comparison.

Liabilities

$2,670,494

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,334,381

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $10,687,483Liabilities 2011: $2,670,494Net Assets 2011: $8,016,9892011Assets 2012: $11,470,140Liabilities 2012: $2,876,082Net Assets 2012: $8,594,0582012Assets 2013: $13,141,453Liabilities 2013: $2,972,382Net Assets 2013: $10,169,0712013Assets 2014: $13,146,467Liabilities 2014: $2,136,880Net Assets 2014: $11,009,5872014Assets 2015: $15,597,880Liabilities 2015: $2,371,066Net Assets 2015: $13,226,8142015Assets 2016: $15,842,042Liabilities 2016: $2,253,011Net Assets 2016: $13,589,0312016Assets 2017: $17,021,307Liabilities 2017: $2,152,129Net Assets 2017: $14,869,1782017Assets 2018: $16,837,182Liabilities 2018: $2,082,270Net Assets 2018: $14,754,9122018Assets 2019: $15,952,407Liabilities 2019: $2,253,994Net Assets 2019: $13,698,4132019Assets 2020: $18,053,484Liabilities 2020: $2,464,200Net Assets 2020: $15,589,2842020Assets 2021: $18,202,207Liabilities 2021: $4,056,510Net Assets 2021: $14,145,6972021Assets 2022: $21,487,014Liabilities 2022: $3,751,186Net Assets 2022: $17,735,8282022Assets 2023: $22,353,836Liabilities 2023: $6,188,378Net Assets 2023: $16,165,4582023Assets 2024: $19,142,008Liabilities 2024: $3,854,572Net Assets 2024: $15,287,4362024

Highlighted filing

2011

Assets$10,687,483
Liabilities$2,670,494
Net Assets$8,016,989

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,334,3812011Expenses 2012: $7,028,8212012Expenses 2013: $7,398,0362013Revenue 2014: $8,096,006Expenses 2014: $7,269,601Net Income 2014: $826,4052014Revenue 2015: $10,175,075Expenses 2015: $7,798,159Net Income 2015: $2,376,9162015Revenue 2016: $8,550,262Expenses 2016: $7,970,000Net Income 2016: $580,2622016Revenue 2017: $8,323,669Expenses 2017: $7,581,952Net Income 2017: $741,7172017Revenue 2018: $8,386,062Expenses 2018: $8,264,505Net Income 2018: $121,5572018Revenue 2019: $8,275,813Expenses 2019: $9,409,692Net Income 2019: -$1,133,8792019Revenue 2020: $11,918,287Expenses 2020: $9,956,627Net Income 2020: $1,961,6602020Revenue 2021: $7,553,919Expenses 2021: $9,647,176Net Income 2021: -$2,093,2572021Revenue 2022: $14,963,956Expenses 2022: $10,515,308Net Income 2022: $4,448,6482022Revenue 2023: $8,223,785Expenses 2023: $10,051,586Net Income 2023: -$1,827,8012023Revenue 2024: $10,362,915Expenses 2024: $10,280,155Net Income 2024: $82,7602024

Highlighted filing

2011

Revenue-
Expenses$6,334,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$7,797,787
Mission and Program Overview

Mission

Darrow school is dedicated to serving students with diverse backgrounds and abilities, building on each student's talents and interests to inspire enduring confidence for success in college and life. This mission is accomplished through our active, differentiated, and inclusive curriculum, rooted in the liberal arts and sciences, is individually focused, and combines innovative classroom instruction with project-based learning and environmental consciousness.

Major Activities

Activity 2
Student support and activitiesentire student body (122 students)
Activity 3
Physical plant operationentire student body (122 students)
Filing and Contact Details

Filer

EIN
14-1412457
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228223
IRS990/ProgramServiceRevenue/TotalRevenueColumn05303024
IRS990/ProgramServiceRevenue/TotalRevenueColumn190420
IRS990/ProgramServiceRevenue/TotalRevenueColumn228223
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0386028
IRS990/ReconcilationRevenueExpenses0543672
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04895
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05303024
IRS990/RevenuesLessExpensesCY0543672
IRS990/RevenuesLessExpensesPriorYear0-119044
IRS990/SalariesEtcCurrentYear02804674
IRS990/SalariesEtcPriorYear02624974
IRS990/SavingsAndTempCashInvestments/BOY01092929
IRS990/SavingsAndTempCashInvestments/EOY01847325
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.85$15.3$10.4$10.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.19$16.2$8.22$10.1$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.75$17.7$15.0$10.5$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.06$14.1$7.55$9.65$2.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$2.46$15.6$11.9$9.96$1.96
2019Detailed filing. Detailed filing data is available for this year.$16.0$2.25$13.7$8.28$9.41$1.13
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.08$14.8$8.39$8.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.15$14.9$8.32$7.58$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.25$13.6$8.55$7.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.6$2.37$13.2$10.2$7.80$2.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.14$11.0$8.10$7.27$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.97$10.2$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.88$8.59$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.67$8.02$6.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits