Saratoga Independent School Inc.

990 • Fiscal year 2012 • EIN 14-1743945

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile WWW.SISKIDS.ORG

459 Lake Avenue12866

Siviq Scores

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

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$1,321,023

Down $18,924 (-1.4%) from 2011

Net Assets

Down

$737,092

Down $22,276 (-2.9%) from 2011

Liabilities

$583,931

Up $3,352 (+0.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$723,441

Up $82,720 (+13%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2012

Assets$1,321,023

Liabilities$583,931

Net Assets$737,092

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$723,441

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 14, 2012
Return Version: 2011v1.2
Gross Receipts: $713,398

Mission and Program Overview

Mission

Saratoga independent school is a new york chartered private elementary school for children in preschool through grade 6. Their mission is to empower students to become confident learners who are capable of critical thinking, problem solving and teamwork. They strive to equip students with the knowledge and skills they will need to succeed in an increasingly complex world, while enriching each day of their childhood.

Filing and Contact Details

Filer

EIN: 14-1743945

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IRS990/MissionDescription	0	SARATOGA INDEPENDENT SCHOOL IS A NEW YORK CHARTERED PRIVATE ELEMENTARY SCHOOL FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 6. THEIR MISSION IS TO EMPOWER STUDENTS TO BECOME CONFIDENT LEARNERS WHO ARE CAPABLE OF CRITICAL THINKING, PROBLEM SOLVING AND TEAMWORK. THEY STRIVE TO EQUIP STUDENTS WITH THE KNOWLEDGE AND SKILLS THEY WILL NEED TO SUCCEED IN AN INCREASINGLY COMPLEX WORLD, WHILE ENRICHING EACH DAY OF THEIR CHILDHOOD.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
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IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ALL SOLICITATION MATERIALS AND INCLUDED IN ALL ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,321,023
Liabilities: $583,931
Net assets: $737,092
Revenue: -
Expenses: $723,441
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.55	$2.28	$2.27	$2.72	$3.01	$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.90	$2.35	$2.55	$2.59	$2.70	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.99	$2.32	$2.67	$2.56	$2.62	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.24	$2.50	$2.73	$2.15	$2.02	$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.10	$2.50	$2.60	$2.08	$2.08	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.08	$2.48	$2.60	$2.38	$1.66	$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.37	$2.49	$1.88	$2.19	$1.64	$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.81	$2.48	$1.33	$1.61	$1.50	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$3.66	$2.44	$1.22	$1.45	$1.33	$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.69	$1.10	$1.36	$1.18	$0.18
2014Summary only. Only limited summary data is available for this year.	$1.58	$0.66	$0.93	$1.17	$1.02	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.59	$0.77		$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.58	$0.74		$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.58	$0.76		$0.64