Civic Intelligence

The Gow School

990 • Fiscal year 2012 • EIN 16-1034793

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

2491 Emery Road14139
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,305,984

Up $1,191,843 (+4.4%) from 2011

Net Assets

Up

$26,324,119

Up $770,081 (+3.0%) from 2011

Liabilities

Up

$1,981,865

Up $421,762 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,505,642

Down $69,887 (-0.9%) from 2011

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.

$60M$40M$20M$0Assets 2011: $27,114,141Liabilities 2011: $1,560,103Net Assets 2011: $25,554,0382011Assets 2012: $28,305,984Liabilities 2012: $1,981,865Net Assets 2012: $26,324,1192012Assets 2013: $36,379,678Liabilities 2013: $2,274,925Net Assets 2013: $34,104,7532013Assets 2014: $39,914,653Liabilities 2014: $2,534,335Net Assets 2014: $37,380,3182014Assets 2015: $40,079,531Liabilities 2015: $2,202,912Net Assets 2015: $37,876,6192015Assets 2016: $39,797,847Liabilities 2016: $2,501,689Net Assets 2016: $37,296,1582016Assets 2017: $42,022,771Liabilities 2017: $2,440,777Net Assets 2017: $39,581,9942017Assets 2018: $43,905,505Liabilities 2018: $2,481,534Net Assets 2018: $41,423,9712018Assets 2019: $45,118,724Liabilities 2019: $2,641,829Net Assets 2019: $42,476,8952019Assets 2020: $45,271,020Liabilities 2020: $2,285,498Net Assets 2020: $42,985,5222020Assets 2021: $53,317,071Liabilities 2021: $3,114,707Net Assets 2021: $50,202,3642021Assets 2022: $52,668,098Liabilities 2022: $3,352,425Net Assets 2022: $49,315,6732022Assets 2023: $55,443,299Liabilities 2023: $3,588,696Net Assets 2023: $51,854,6032023Assets 2024: $51,979,470Liabilities 2024: $2,681,190Net Assets 2024: $49,298,2802024Assets 2025: $28,893,234Liabilities 2025: $3,619,790Net Assets 2025: $25,273,4442025

Highlighted filing

2012

Assets$28,305,984
Liabilities$1,981,865
Net Assets$26,324,119

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $7,575,5292011Expenses 2012: $7,505,6422012Revenue 2013: $15,309,017Expenses 2013: $8,304,958Net Income 2013: $7,004,0592013Revenue 2014: $11,834,269Expenses 2014: $8,937,730Net Income 2014: $2,896,5392014Revenue 2015: $9,909,314Expenses 2015: $8,987,587Net Income 2015: $921,7272015Revenue 2016: $10,908,411Expenses 2016: $10,910,223Net Income 2016: -$1,8122016Revenue 2017: $11,060,738Expenses 2017: $10,927,441Net Income 2017: $133,2972017Revenue 2018: $11,458,635Expenses 2018: $11,095,339Net Income 2018: $363,2962018Revenue 2019: $11,601,436Expenses 2019: $11,154,152Net Income 2019: $447,2842019Revenue 2020: $12,450,580Expenses 2020: $11,866,617Net Income 2020: $583,9632020Revenue 2021: $12,359,637Expenses 2021: $12,161,270Net Income 2021: $198,3672021Revenue 2022: $14,664,382Expenses 2022: $11,860,835Net Income 2022: $2,803,5472022Revenue 2023: $12,886,184Expenses 2023: $12,423,045Net Income 2023: $463,1392023Revenue 2024: $10,882,179Expenses 2024: $15,533,685Net Income 2024: -$4,651,5062024Revenue 2025: $10,360,947Expenses 2025: $11,800,122Net Income 2025: -$1,439,1752025

Highlighted filing

2012

Revenue-
Expenses$7,505,642
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$8,850,266
Mission and Program Overview

Mission

Offer a specially designed curriculum for students who have experienced academic difficulties or have language based learning disabilities.

Filing and Contact Details

Filer

EIN
16-1034793
Raw XML AppendixShowing 400 of 721 raw XML fields

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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices098752
IRS990/Insurance/Total098752
IRS990/InventoriesForSaleOrUse/BOY044107
IRS990/InventoriesForSaleOrUse/EOY042796
IRS990/InvestmentIncomeCurrentYear0345266
IRS990/InvestmentIncome/ExclusionAmount0338186
IRS990/InvestmentIncomePriorYear0414549
IRS990/InvestmentIncome/TotalRevenueColumn0338186
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07845644
IRS990/InvestmentsOtherSecurities/EOY08015757
IRS990/LandBldgEquipmentAccumDeprec09613429
IRS990/LandBuildingsEquipmentBasis024086270
IRS990/LandBuildingsEquipmentBasisNet/BOY014811513
IRS990/LandBuildingsEquipmentBasisNet/EOY014472841
IRS990/LessCostOthBasisSalesExpenses/Securities0160369
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OFFER A SPECIALLY DESIGNED CURRICULUM FOR STUDENTS WHO HAVE EXPERIENCED ACADEMIC DIFFICULTIES OR HAVE LANGUAGE BASED LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY ANN COULSON
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY025554038
IRS990/NetAssetsOrFundBalancesEOY026324119
IRS990/NetGainOrLossInvestments/ExclusionAmount07080
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07080
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount061716
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn061716
IRS990/NetIncomeOrLoss/ExclusionAmount021993
IRS990/NetIncomeOrLoss/TotalRevenueColumn021993
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050716
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0117
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral025166
IRS990/OfficeExpenses/ProgramServices081986
IRS990/OfficeExpenses/Total0107152
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY082000
IRS990/OtherAssetsTotal/EOY0103000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0110353
IRS990/OtherEmployeeBenefits/ProgramServices0448972
IRS990/OtherEmployeeBenefits/Total0559325
IRS990/OtherExpensePriorYear03456607
IRS990/OtherExpensesCurrentYear03272292
IRS990/OtherExpenses/Description0EDUCATIONAL & INSTRUCTI
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BUILDING & GROUNDS MAIN
IRS990/OtherExpenses/ProgramServices0552357
IRS990/OtherExpenses/ProgramServices1511400
IRS990/OtherExpenses/ProgramServices2282078
IRS990/OtherExpenses/ProgramServices3254799
IRS990/OtherExpenses/Total0552357
IRS990/OtherExpenses/Total1511400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$3.62$25.3$10.4$11.8$1.44
2024Detailed filing. Detailed filing data is available for this year.$52.0$2.68$49.3$10.9$15.5$4.65
2023Detailed filing. Detailed filing data is available for this year.$55.4$3.59$51.9$12.9$12.4$0.46
2022Detailed filing. Detailed filing data is available for this year.$52.7$3.35$49.3$14.7$11.9$2.80
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.11$50.2$12.4$12.2$0.20
2020Detailed filing. Detailed filing data is available for this year.$45.3$2.29$43.0$12.5$11.9$0.58
2019Detailed filing. Detailed filing data is available for this year.$45.1$2.64$42.5$11.6$11.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$43.9$2.48$41.4$11.5$11.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$42.0$2.44$39.6$11.1$10.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$39.8$2.50$37.3$10.9$10.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$40.1$2.20$37.9$9.91$8.99$0.92
2014Detailed filing. Detailed filing data is available for this year.$39.9$2.53$37.4$11.8$8.94$2.90
2013Summary only. Only limited summary data is available for this year.$36.4$2.27$34.1$15.3$8.30$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.98$26.3$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.56$25.6$7.58