Civic Intelligence

The School in Rose Valley

990 • Fiscal year 2013 • EIN 23-1365965

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

20 School Lane19063
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,505,361

Up $88,426 (+2.0%) from 2012

Net Assets

Up

$2,711,773

Up $157,358 (+6.2%) from 2012

Liabilities

Down

$1,793,588

Down $68,932 (-3.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,769,965

Up $185,934 (+7.2%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,266,469Liabilities 2011: $1,686,464Net Assets 2011: $2,580,0052011Assets 2012: $4,416,935Liabilities 2012: $1,862,520Net Assets 2012: $2,554,4152012Assets 2013: $4,505,361Liabilities 2013: $1,793,588Net Assets 2013: $2,711,7732013Assets 2014: $4,599,400Liabilities 2014: $1,777,137Net Assets 2014: $2,822,2632014Assets 2015: $4,714,394Liabilities 2015: $1,732,664Net Assets 2015: $2,981,7302015Assets 2016: $4,928,821Liabilities 2016: $1,852,779Net Assets 2016: $3,076,0422016Assets 2017: $4,680,003Liabilities 2017: $1,524,606Net Assets 2017: $3,155,3972017Assets 2018: $4,838,347Liabilities 2018: $1,630,364Net Assets 2018: $3,207,9832018Assets 2019: $5,194,981Liabilities 2019: $1,455,929Net Assets 2019: $3,739,0522019Assets 2020: $4,807,255Liabilities 2020: $1,035,154Net Assets 2020: $3,772,1012020Assets 2021: $5,495,893Liabilities 2021: $1,657,141Net Assets 2021: $3,838,7522021Assets 2022: $5,741,886Liabilities 2022: $1,583,951Net Assets 2022: $4,157,9352022Assets 2023: $6,155,112Liabilities 2023: $1,484,458Net Assets 2023: $4,670,6542023Assets 2024: $6,839,963Liabilities 2024: $1,605,270Net Assets 2024: $5,234,6932024Assets 2025: $7,331,989Liabilities 2025: $1,612,865Net Assets 2025: $5,719,1242025

Highlighted filing

2013

Assets$4,505,361
Liabilities$1,793,588
Net Assets$2,711,773

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,459,309Expenses 2011: $2,476,262Net Income 2011: -$16,9532011Revenue 2012: $2,548,587Expenses 2012: $2,584,031Net Income 2012: -$35,4442012Expenses 2013: $2,769,9652013Revenue 2014: $2,887,631Expenses 2014: $2,895,797Net Income 2014: -$8,1662014Revenue 2015: $3,026,838Expenses 2015: $2,867,371Net Income 2015: $159,4672015Revenue 2016: $2,944,329Expenses 2016: $2,850,017Net Income 2016: $94,3122016Revenue 2017: $3,067,523Expenses 2017: $2,988,168Net Income 2017: $79,3552017Revenue 2018: $2,913,860Expenses 2018: $2,861,274Net Income 2018: $52,5862018Revenue 2019: $3,505,530Expenses 2019: $2,994,489Net Income 2019: $511,0412019Revenue 2020: $3,099,129Expenses 2020: $3,066,080Net Income 2020: $33,0492020Revenue 2021: $2,901,824Expenses 2021: $3,095,339Net Income 2021: -$193,5152021Revenue 2022: $4,445,733Expenses 2022: $3,669,908Net Income 2022: $775,8252022Revenue 2023: $4,785,824Expenses 2023: $4,456,535Net Income 2023: $329,2892023Revenue 2024: $5,397,770Expenses 2024: $4,877,568Net Income 2024: $520,2022024Revenue 2025: $5,569,830Expenses 2025: $5,280,425Net Income 2025: $289,4052025

Highlighted filing

2013

Revenue-
Expenses$2,769,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 25, 2014
Return Version
2012v2.0
Gross Receipts
$2,756,333
Mission and Program Overview

Mission

The school in rose valley is a progressive school for children in preschool through sixth grade. In our classrooms and our wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative, and stimulate questions.

Filing and Contact Details

Filer

EIN
23-1365965
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IRS990/SavingsAndTempCashInvestments/EOY0840589
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02479167
IRS990ScheduleD/Buildings/Depreciation01507821
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03986988
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0751731
IRS990ScheduleD/CurrentYear/Contributions050
IRS990ScheduleD/CurrentYear/EndOfYearBalance0751781
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0750731
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0751731
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses030058
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures030058
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0749731
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0750731

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$1.61$5.72$5.57$5.28$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.84$1.61$5.23$5.40$4.88$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.48$4.67$4.79$4.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.58$4.16$4.45$3.67$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.66$3.84$2.90$3.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.04$3.77$3.10$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.46$3.74$3.51$2.99$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.84$1.63$3.21$2.91$2.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.52$3.16$3.07$2.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.85$3.08$2.94$2.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.73$2.98$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.78$2.82$2.89$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.79$2.71$2.77
2012Summary only. Only limited summary data is available for this year.$4.42$1.86$2.55$2.55$2.58$0.04
2011Summary only. Only limited summary data is available for this year.$4.27$1.69$2.58$2.46$2.48$0.02