Civic Intelligence

Layton Preparatory School

990 • Fiscal year 2013 • EIN 20-0205025

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

6201 Kennett Pike19807
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,303,616

Down $525,409 (-19%) from 2012

Net Assets

Down

$2,220,923

Down $521,594 (-19%) from 2012

Liabilities

Down

$82,693

Down $3,815 (-4.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,004,205

Up $182,334 (+22%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,499,100Liabilities 2011: $121,907Net Assets 2011: $2,377,1932011Assets 2012: $2,829,025Liabilities 2012: $86,508Net Assets 2012: $2,742,5172012Assets 2013: $2,303,616Liabilities 2013: $82,693Net Assets 2013: $2,220,9232013Assets 2014: $2,195,259Liabilities 2014: $127,102Net Assets 2014: $2,068,1572014

Highlighted filing

2013

Assets$2,303,616
Liabilities$82,693
Net Assets$2,220,923

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $907,9222011Expenses 2012: $821,8712012Expenses 2013: $1,004,2052013Revenue 2014: $786,676Expenses 2014: $940,571Net Income 2014: -$153,8952014

Highlighted filing

2013

Revenue-
Expenses$1,004,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$482,439
Mission and Program Overview

Mission

Independent college prep high school for students with learning differences.

Filing and Contact Details

Filer

EIN
20-0205025
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0PROVIDES A CHALLENGIING, COLLEGE PREPARATORY PROGRAM TO HIGH SCHOOL STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. CURRICULUM INCLUDES MATH, SCIENCE, LANGUAGE ARTS, PE, VISUAL AND PERFORMING ARTS, SOCIAL STUDIES AND TECHNOLOGY. APPROXIMATELY 40 STUDENTS SERVED.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2IT WILL MONITOR AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3YES. AN INFORMAL REVIEW AND BOARD DISCUSSION DETERMINES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE IN PROCESS FROM PRIOR YEAR.
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