Civic Intelligence

The Calais School

990 • Fiscal year 2011 • EIN 22-1903027

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2011

Organization ProfileWWW.THECALAISSCHOOL.ORG

View Organization Page

45 Highland Avenue07981-1364
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

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

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,785,250

Down $366,718 (-5.1%) from 2010

Net Assets

Down

$1,377,246

Down $103,157 (-7.0%) from 2010

Liabilities

Down

$5,408,004

Down $263,561 (-4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,114,316

Down $396,817 (-7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,151,968Liabilities 2010: $5,671,565Net Assets 2010: $1,480,4032010Assets 2011: $6,785,250Liabilities 2011: $5,408,004Net Assets 2011: $1,377,2462011Assets 2012: $6,246,788Liabilities 2012: $4,871,109Net Assets 2012: $1,375,6792012Assets 2013: $6,260,306Liabilities 2013: $4,884,087Net Assets 2013: $1,376,2192013Assets 2014: $5,786,134Liabilities 2014: $4,469,754Net Assets 2014: $1,316,3802014Assets 2015: $5,618,320Liabilities 2015: $4,341,076Net Assets 2015: $1,277,2442015Assets 2016: $5,468,657Liabilities 2016: $4,167,059Net Assets 2016: $1,301,5982016Assets 2017: $5,895,315Liabilities 2017: $4,439,390Net Assets 2017: $1,455,9252017Assets 2018: $5,716,073Liabilities 2018: $4,235,208Net Assets 2018: $1,480,8652018Assets 2019: $5,493,925Liabilities 2019: $4,010,791Net Assets 2019: $1,483,1342019Assets 2020: $5,568,172Liabilities 2020: $4,079,805Net Assets 2020: $1,488,3672020Assets 2021: $5,133,331Liabilities 2021: $3,565,722Net Assets 2021: $1,567,6092021Assets 2022: $4,433,436Liabilities 2022: $2,837,713Net Assets 2022: $1,595,7232022Assets 2023: $4,566,587Liabilities 2023: $2,894,601Net Assets 2023: $1,671,9862023Assets 2024: $3,957,299Liabilities 2024: $2,279,912Net Assets 2024: $1,677,3872024

Highlighted filing

2011

Assets$6,785,250
Liabilities$5,408,004
Net Assets$1,377,246
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,511,1332010Expenses 2011: $5,114,3162011Expenses 2012: $5,005,4322012Expenses 2013: $5,044,4432013Revenue 2014: $4,738,220Expenses 2014: $4,798,059Net Income 2014: -$59,8392014Revenue 2015: $5,160,728Expenses 2015: $5,152,812Net Income 2015: $7,9162015Revenue 2016: $5,664,782Expenses 2016: $5,640,428Net Income 2016: $24,3542016Revenue 2017: $6,469,876Expenses 2017: $6,315,549Net Income 2017: $154,3272017Revenue 2018: $6,814,830Expenses 2018: $6,789,890Net Income 2018: $24,9402018Revenue 2019: $6,287,739Expenses 2019: $6,285,470Net Income 2019: $2,2692019Revenue 2020: $6,224,107Expenses 2020: $6,209,111Net Income 2020: $14,9962020Revenue 2021: $7,077,204Expenses 2021: $6,997,962Net Income 2021: $79,2422021Revenue 2022: $7,323,423Expenses 2022: $7,295,309Net Income 2022: $28,1142022Revenue 2023: $8,607,000Expenses 2023: $8,530,737Net Income 2023: $76,2632023Revenue 2024: $8,822,246Expenses 2024: $8,816,845Net Income 2024: $5,4012024

Highlighted filing

2011

Revenue-
Expenses$5,114,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2011
Return Version
2010v3.7
Gross Receipts
$5,011,159
Mission and Program Overview

Mission

The calais school and its staff are committed to providing all students with academic and behavioral skills to reach their fullest potential and become life-long learners and socially competent members of their communities.

Filing and Contact Details

Filer

EIN
22-1903027
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FIN 48 FOOTNOTE BELOW IS FROM THE JUNE 30, 2011 AUDITED FINANCIAL STATEMENTS: THE SCHOOL ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS AS OF JANUARY 1, 2009. UPON ADOPTION OF THIS ACCOUNTING PRINCIPLE, AND AT JUNE 30, 2011, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS. OUR EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2008, 2009, AND 2010, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS AT JUNE 30, 2011. FURTHER, THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST INCLUDE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDES: - OTHER ADJUSTMENTS/DISTRIBUTIONS OF FUND BALANCE INCLUDES YEARBOOKS, PROM COSTS, AND OTHER EXPENSES THAT ARE CONSIDERED DISTRIBUTIONS OF RETAINED EARNINGS FOR DEPARTMENT OF EDUCATION PURPOSES - $25,432
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF EXPENSES PER AFS WITH EXPENSES PER RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART V, QUESTION 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XIII; LINE 4B
IRS990ScheduleD/Land/BookValue0157500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0157500
IRS990ScheduleD/LeaseholdImprovements/BookValue0491795
IRS990ScheduleD/LeaseholdImprovements/Depreciation0692635
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01184430
IRS990ScheduleD/OtherExpensesNotIncluded025432
IRS990ScheduleD/OtherLandBuildings/BookValue01957
IRS990ScheduleD/OtherLandBuildings/Depreciation05283
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07240
IRS990ScheduleD/OtherLiabilities/Amount018586
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotal05011159
IRS990ScheduleD/TotalExpenses05114316
IRS990ScheduleD/TotalExpensesPerForm99005114316
IRS990ScheduleD/TotalOfAmounts018586
IRS990ScheduleD/TotalOfBookValueLandBuildings04992448
IRS990ScheduleD/TotalRevenue05011159
IRS990ScheduleD/TotalRevenuePerForm99005011159
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05088884
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05011159
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STUDENTS ARE PLACED BY NJ PUBLIC SCHOOLS WHICH ARE BY DEFINITION NON-DISCRIMINATORY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, QUESTION 3

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,785,250
Liabilities
$5,408,004
Net assets
$1,377,246
Revenue
-
Expenses
$5,114,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.28$1.68$8.82$8.82$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.89$1.67$8.61$8.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.84$1.60$7.32$7.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.57$1.57$7.08$7.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.08$1.49$6.22$6.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.01$1.48$6.29$6.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.24$1.48$6.81$6.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.44$1.46$6.47$6.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$4.17$1.30$5.66$5.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.62$4.34$1.28$5.16$5.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.47$1.32$4.74$4.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.88$1.38$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$4.87$1.38$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.41$1.38$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.67$1.48$5.51