Civic Intelligence

The Calais School

990 • Fiscal year 2013 • EIN 22-1903027

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.THECALAISSCHOOL.ORG

View Organization Page

45 Highland Avenue07981
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M 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 / Assets85th percentile

Assets

Up

$6,260,306

Up $13,518 (+0.2%) from 2012

Net Assets

Up

$1,376,219

Up $540 (+0.0%) from 2012

Liabilities

Up

$4,884,087

Up $12,978 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,044,443

Up $39,011 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$6,260,306
Liabilities$4,884,087
Net Assets$1,376,219
Open 2013 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

2013

Revenue-
Expenses$5,044,443
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.0
Gross Receipts
$5,044,983
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/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS THE PROVISIONS OF, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX PROSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DECRECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ADOPTION OF THIS CHANGE IN ACCOUNTING PRINCIPLE HAD NO CUMMULATIVE EFFECT ON AMOUNTS RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013.
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWPAPER ADS AND BROCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,260,306
Liabilities
$4,884,087
Net assets
$1,376,219
Revenue
-
Expenses
$5,044,443
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