Civic Intelligence

The Ellison School Inc

990 • Fiscal year 2012 • EIN 21-0725457

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.ELLISONSCHOOL.ORG
Vineland, NJ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,300,684

No earlier filing loaded for comparison.

Net Assets

$508,373

No earlier filing loaded for comparison.

Liabilities

$1,792,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

$1,558,188

No earlier filing loaded for comparison.

Expenses

$1,511,307

No earlier filing loaded for comparison.

Net Income

$46,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,300,684Liabilities 2012: $1,792,311Net Assets 2012: $508,3732012Assets 2013: $2,321,378Liabilities 2013: $1,738,092Net Assets 2013: $583,2862013Assets 2014: $2,246,830Liabilities 2014: $1,659,437Net Assets 2014: $587,3932014Assets 2015: $2,119,423Liabilities 2015: $1,572,762Net Assets 2015: $546,6612015Assets 2016: $1,967,993Liabilities 2016: $1,519,262Net Assets 2016: $448,7312016Assets 2017: $1,763,682Liabilities 2017: $1,499,487Net Assets 2017: $264,1952017Assets 2018: $1,628,356Liabilities 2018: $1,454,587Net Assets 2018: $173,7692018

Highlighted filing

2012

Assets$2,300,684
Liabilities$1,792,311
Net Assets$508,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,558,188Expenses 2012: $1,511,307Net Income 2012: $46,8812012Expenses 2013: $1,568,6812013Revenue 2014: $1,576,008Expenses 2014: $1,571,901Net Income 2014: $4,1072014Revenue 2015: $1,445,805Expenses 2015: $1,486,537Net Income 2015: -$40,7322015Revenue 2016: $1,292,341Expenses 2016: $1,390,271Net Income 2016: -$97,9302016Revenue 2017: $991,644Expenses 2017: $1,176,180Net Income 2017: -$184,5362017Revenue 2018: $1,002,180Expenses 2018: $1,056,004Net Income 2018: -$53,8242018

Highlighted filing

2012

Revenue$1,558,188
Expenses$1,511,307
Net Income$46,881
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,300,684
Liabilities
$1,792,311
Net assets
$508,373
Revenue
$1,558,188
Expenses
$1,511,307
Net income
$46,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.45$0.17$1.00$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.50$0.26$0.99$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.52$0.45$1.29$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.57$0.55$1.45$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.66$0.59$1.58$1.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.74$0.58$1.57
2012Summary only. Only limited summary data is available for this year.$2.30$1.79$0.51$1.56$1.51$0.05