Civic Intelligence

The Craig School

990 • Fiscal year 2010 • EIN 22-2283859

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

10 Tower Hill Road07046
Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • NTEE B • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,651,551

No earlier filing loaded for comparison.

Net Assets

$1,969,979

No earlier filing loaded for comparison.

Liabilities

$681,572

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,328,198

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,651,551Liabilities 2010: $681,572Net Assets 2010: $1,969,9792010Assets 2011: $2,795,916Liabilities 2011: $619,289Net Assets 2011: $2,176,6272011Assets 2012: $2,901,494Liabilities 2012: $604,268Net Assets 2012: $2,297,2262012Assets 2013: $3,034,344Liabilities 2013: $729,969Net Assets 2013: $2,304,3752013Assets 2014: $2,874,313Liabilities 2014: $656,782Net Assets 2014: $2,217,5312014Assets 2015: $3,699,263Liabilities 2015: $749,315Net Assets 2015: $2,949,9482015Assets 2016: $7,165,569Liabilities 2016: $3,400,513Net Assets 2016: $3,765,0562016Assets 2017: $7,631,959Liabilities 2017: $3,569,485Net Assets 2017: $4,062,4742017Assets 2018: $7,552,856Liabilities 2018: $3,210,944Net Assets 2018: $4,341,9122018Assets 2019: $7,684,417Liabilities 2019: $3,220,602Net Assets 2019: $4,463,8152019Assets 2020: $8,776,955Liabilities 2020: $3,827,592Net Assets 2020: $4,949,3632020Assets 2021: $9,571,505Liabilities 2021: $3,076,491Net Assets 2021: $6,495,0142021Assets 2022: $10,523,776Liabilities 2022: $2,913,158Net Assets 2022: $7,610,6182022Assets 2023: $12,639,604Liabilities 2023: $3,491,734Net Assets 2023: $9,147,8702023Assets 2024: $14,463,778Liabilities 2024: $4,834,919Net Assets 2024: $9,628,8592024Assets 2025: $19,109,720Liabilities 2025: $8,854,414Net Assets 2025: $10,255,3062025

Highlighted filing

2010

Assets$2,651,551
Liabilities$681,572
Net Assets$1,969,979

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,328,1982010Expenses 2011: $5,209,0472011Expenses 2012: $5,310,6242012Expenses 2013: $5,303,6942013Revenue 2014: $5,326,704Expenses 2014: $5,413,782Net Income 2014: -$87,0782014Revenue 2015: $6,203,171Expenses 2015: $5,441,469Net Income 2015: $761,7022015Revenue 2016: $6,574,088Expenses 2016: $5,724,735Net Income 2016: $849,3532016Revenue 2017: $6,095,309Expenses 2017: $5,856,876Net Income 2017: $238,4332017Revenue 2018: $6,268,306Expenses 2018: $6,011,441Net Income 2018: $256,8652018Revenue 2019: $6,446,891Expenses 2019: $6,326,755Net Income 2019: $120,1362019Revenue 2020: $6,950,973Expenses 2020: $6,438,467Net Income 2020: $512,5062020Revenue 2021: $7,979,622Expenses 2021: $6,514,764Net Income 2021: $1,464,8582021Revenue 2022: $8,101,326Expenses 2022: $6,857,943Net Income 2022: $1,243,3832022Revenue 2023: $8,684,502Expenses 2023: $7,194,105Net Income 2023: $1,490,3972023Revenue 2024: $8,099,645Expenses 2024: $7,753,243Net Income 2024: $346,4022024Revenue 2025: $8,816,806Expenses 2025: $8,327,153Net Income 2025: $489,6532025

Highlighted filing

2010

Revenue-
Expenses$5,328,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$5,094,333
Mission and Program Overview

Mission

To provide a strategy-based, comprehensive and challenging school experience for students with diagnosed learning disabilities

Filing and Contact Details

Filer

EIN
22-2283859
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IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0MINIMAL ADVERTISING DONE IN LOCAL NEWSPAPER, REFERENCE TO RACIAL POLICY INCLUDED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059274
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10112799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$8.85$10.3$8.82$8.33$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.83$9.63$8.10$7.75$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.49$9.15$8.68$7.19$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.91$7.61$8.10$6.86$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$3.08$6.50$7.98$6.51$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$3.83$4.95$6.95$6.44$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.22$4.46$6.45$6.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.21$4.34$6.27$6.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.57$4.06$6.10$5.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.40$3.77$6.57$5.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.75$2.95$6.20$5.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.66$2.22$5.33$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.73$2.30$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.60$2.30$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$5.33