Civic Intelligence

Blue Rock School

990 • Fiscal year 2012 • EIN 22-2825416

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

Organization ProfileN/A

View Organization Page

110 Demarest Mill Road10994
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$2,448,174

No earlier filing loaded for comparison.

Net Assets

$1,609,856

No earlier filing loaded for comparison.

Liabilities

$838,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,085,445

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2012: $2,448,174Liabilities 2012: $838,318Net Assets 2012: $1,609,8562012Assets 2013: $2,632,057Liabilities 2013: $779,289Net Assets 2013: $1,852,7682013Assets 2014: $2,513,612Liabilities 2014: $703,764Net Assets 2014: $1,809,8482014Assets 2015: $2,629,312Liabilities 2015: $703,201Net Assets 2015: $1,926,1112015Assets 2016: $2,639,030Liabilities 2016: $618,674Net Assets 2016: $2,020,3562016Assets 2018: $2,780,649Liabilities 2018: $740,758Net Assets 2018: $2,039,8912018Assets 2019: $2,742,418Liabilities 2019: $703,128Net Assets 2019: $2,039,2902019Assets 2020: $3,098,607Liabilities 2020: $892,921Net Assets 2020: $2,205,6862020Assets 2021: $5,839,985Liabilities 2021: $694,453Net Assets 2021: $5,145,5322021Assets 2022: $5,124,684Liabilities 2022: $538,657Net Assets 2022: $4,586,0272022Assets 2023: $4,705,230Liabilities 2023: $485,174Net Assets 2023: $4,220,0562023Assets 2024: $4,389,154Liabilities 2024: $608,885Net Assets 2024: $3,780,2692024

Highlighted filing

2012

Assets$2,448,174
Liabilities$838,318
Net Assets$1,609,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,085,4452012Expenses 2013: $1,198,5782013Revenue 2014: $1,242,966Expenses 2014: $1,266,043Net Income 2014: -$23,0772014Revenue 2015: $1,429,321Expenses 2015: $1,313,058Net Income 2015: $116,2632015Revenue 2016: $1,472,724Expenses 2016: $1,378,479Net Income 2016: $94,2452016Revenue 2018: $1,436,718Expenses 2018: $1,565,968Net Income 2018: -$129,2502018Revenue 2019: $1,562,172Expenses 2019: $1,663,738Net Income 2019: -$101,5662019Revenue 2020: $1,489,903Expenses 2020: $1,335,127Net Income 2020: $154,7762020Revenue 2021: $4,345,809Expenses 2021: $1,440,249Net Income 2021: $2,905,5602021Revenue 2022: $1,214,160Expenses 2022: $1,773,665Net Income 2022: -$559,5052022Revenue 2023: $1,285,352Expenses 2023: $1,708,283Net Income 2023: -$422,9312023Revenue 2024: $1,431,829Expenses 2024: $1,768,288Net Income 2024: -$336,4592024

Highlighted filing

2012

Revenue-
Expenses$1,085,445
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$1,361,697
Mission and Program Overview

Mission

An alternative, co-educational, independent day school that aims to prepare students to become responsible human beings through a balanced education of their minds, bodies and feelings.

Filing and Contact Details

Filer

EIN
22-2825416
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -7,559.
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ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,448,174
Liabilities
$838,318
Net assets
$1,609,856
Revenue
-
Expenses
$1,085,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.61$3.78$1.43$1.77$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.49$4.22$1.29$1.71$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.54$4.59$1.21$1.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$4.35$1.44$2.91
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.89$2.21$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.70$2.04$1.56$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.74$2.04$1.44$1.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.62$2.02$1.47$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.70$1.93$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.24$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.78$1.85$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.84$1.61$1.09