Civic Intelligence

Hendricks Day School of Jacksonville Inc

EIN 20-2095287 • 501(c)3 • St Augustine, FL

1824 Dean RoadSt Augustine, FL 32216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

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 the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

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.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,743,995

Down $29,060 (-0.6%) from 2012

Liabilities

Down

$3,144,763

Down $216,778 (-6.4%) from 2012

Net Assets

Up

$1,599,232

Up $187,718 (+13%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,477,637

No earlier filing loaded for comparison.

Expenses

Up

$3,415,875

Up $278,604 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,529,215Liabilities 2011: $3,458,067Net Assets 2011: $1,071,1482011Assets 2012: $4,773,055Liabilities 2012: $3,361,541Net Assets 2012: $1,411,5142012Assets 2013: $4,743,995Liabilities 2013: $3,144,763Net Assets 2013: $1,599,2322013

Highlighted filing

2013

Assets$4,743,995
Liabilities$3,144,763
Net Assets$1,599,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $3,081,487Expenses 2011: $2,903,385Net Income 2011: $178,1022011Revenue 2012: $3,477,637Expenses 2012: $3,137,271Net Income 2012: $340,3662012Expenses 2013: $3,415,8752013

Highlighted filing

2013

Revenue-
Expenses$3,415,875
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,743,995
Liabilities
$3,144,763
Net assets
$1,599,232
Revenue
-
Expenses
$3,415,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$3.14$1.60$3.42
2012Summary only. Only limited summary data is available for this year.$4.77$3.36$1.41$3.48$3.14$0.34
2011Summary only. Only limited summary data is available for this year.$4.53$3.46$1.07$3.08$2.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$3,622,392
Filing and Contact Details

Filer

EIN
20-2095287
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/GeneralExplanation/Explanation2NO SUCH DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3CLUBS 64,982 0 0 CAFETERIA 62,115 0 0 TECHNOLOGY EXPENSE 46,334 0 0 BAD DEBT EXPENSE 41,641 0 0 ATHLETICS 31,937 0 0 E.L.P. 27,207 0 0 CLASSROOM EXPENSE 24,833 0 0 PROFESSIONAL DEVELOPMENT 23,819 0 0 PTO PROJECTS 21,890 0 0 PROFESSIONAL FEES 18,300 0 0 MAINTENANCE 15,912 0 0 SUMMER CAMP 13,873 0 0 LICENSE DUES & FEES 12,513 0 0 BANK & CREDIT CARD FEES 12,468 0 0 EXTENDED DAY 9,946 0 0 LEASE EXPENSE 8,355 0 0 TRANSPORTATION 6,491 0 0
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