Civic Intelligence

The Calais School

990 • Fiscal year 2012 • EIN 22-1903027

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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 / Assets88th percentile

Assets

Down

$6,246,788

Down $538,462 (-7.9%) from 2011

Net Assets

Down

$1,375,679

Down $1,567 (-0.1%) from 2011

Liabilities

Down

$4,871,109

Down $536,895 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,005,432

Down $108,884 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$6,246,788
Liabilities$4,871,109
Net Assets$1,375,679
Open 2012 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

2012

Revenue-
Expenses$5,005,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,003,865
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/ExpensesSubtotal04992798
IRS990ScheduleD/FederalIncomeTaxLiability00
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 ASC 740 FOOTNOTE BELOW IS FROM THE JUNE 30, 2012 AUDITED FINANCIAL STATEMENTS: THE SCHOOL FOLLOWS THE PROVISION OF AUTHORITATIVE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE SCHOOL EVALUATES TAX POSITIONS REQUIRING RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SCHOOL HAS EVALUATED THE LIKELIHOOD OF THEIR TAX-EXEMPT STATUS BEING CHALLENGED AS REMOTE. ACCORDINGLY, AS OF JUNE 30, 2012, THE SCHOOL HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2009. THERE ARE NO INTEREST OR PENALTIES REFLECTED 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 - $12,634
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1TEXT OF ASC 740 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

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,246,788
Liabilities
$4,871,109
Net assets
$1,375,679
Revenue
-
Expenses
$5,005,432
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