Civic Intelligence

Clarendon Hall School Inc.

990 • Fiscal year 2012 • EIN 20-3025010

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.CLARENDONHALL.ORG
PO Box 60929148
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

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

2012 filings • 501(c)3 • $1M-$5M 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

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$430,922

Up $54,723 (+15%) from 2011

Net Assets

Up

$83,375

Up $62,732 (+304%) from 2011

Liabilities

Down

$347,547

Down $8,009 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,062,641

Down $27,282 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,199Liabilities 2011: $355,556Net Assets 2011: $20,6432011Assets 2012: $430,922Liabilities 2012: $347,547Net Assets 2012: $83,3752012Assets 2013: $443,257Liabilities 2013: $337,632Net Assets 2013: $105,6252013Assets 2014: $489,778Liabilities 2014: $305,912Net Assets 2014: $183,8662014Assets 2015: $524,103Liabilities 2015: $294,940Net Assets 2015: $229,1632015Assets 2016: $553,867Liabilities 2016: $244,782Net Assets 2016: $309,0852016Assets 2017: $572,359Liabilities 2017: $240,625Net Assets 2017: $331,7342017Assets 2018: $558,456Liabilities 2018: $210,372Net Assets 2018: $348,0842018Assets 2019: $515,442Liabilities 2019: $209,200Net Assets 2019: $306,2422019Assets 2020: $835,358Liabilities 2020: $347,062Net Assets 2020: $488,2962020Assets 2021: $990,432Liabilities 2021: $309,383Net Assets 2021: $681,0492021Assets 2022: $1,923,470Liabilities 2022: $1,029,345Net Assets 2022: $894,1252022Assets 2023: $2,411,386Liabilities 2023: $968,251Net Assets 2023: $1,443,1352023Assets 2024: $2,468,684Liabilities 2024: $836,275Net Assets 2024: $1,632,4092024Assets 2025: $2,526,944Liabilities 2025: $750,464Net Assets 2025: $1,776,4802025

Highlighted filing

2012

Assets$430,922
Liabilities$347,547
Net Assets$83,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,089,9232011Expenses 2012: $1,062,6412012Expenses 2013: $1,080,4362013Revenue 2014: $1,141,395Expenses 2014: $1,063,154Net Income 2014: $78,2412014Revenue 2015: $1,108,459Expenses 2015: $1,063,319Net Income 2015: $45,1402015Revenue 2016: $1,117,675Expenses 2016: $1,037,753Net Income 2016: $79,9222016Revenue 2017: $1,046,622Expenses 2017: $1,023,973Net Income 2017: $22,6492017Revenue 2018: $1,127,205Expenses 2018: $1,110,855Net Income 2018: $16,3502018Revenue 2019: $1,189,744Expenses 2019: $1,231,506Net Income 2019: -$41,7622019Revenue 2020: $1,281,703Expenses 2020: $1,188,133Net Income 2020: $93,5702020Revenue 2021: $1,288,705Expenses 2021: $1,095,984Net Income 2021: $192,7212021Revenue 2022: $1,570,668Expenses 2022: $1,357,592Net Income 2022: $213,0762022Revenue 2023: $2,087,390Expenses 2023: $2,017,597Net Income 2023: $69,7932023Revenue 2024: $2,220,702Expenses 2024: $2,031,428Net Income 2024: $189,2742024Revenue 2025: $2,427,237Expenses 2025: $2,283,166Net Income 2025: $144,0712025

Highlighted filing

2012

Revenue-
Expenses$1,062,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,161,204
Mission and Program Overview

Mission

School-education k4 to 12

Filing and Contact Details

Filer

EIN
20-3025010
Raw XML Appendix383 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T10:27:32-04:00

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
$430,922
Liabilities
$347,547
Net assets
$83,375
Revenue
-
Expenses
$1,062,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.75$1.78$2.43$2.28$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$2.22$2.03$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.97$1.44$2.09$2.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.03$0.89$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.31$0.68$1.29$1.10$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.35$0.49$1.28$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$1.19$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$1.05$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.11$1.06$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.31$0.18$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.34$0.11$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$1.09