Civic Intelligence

The Crefeld School

990 • Fiscal year 2013 • EIN 23-1726313

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileWWW.CREFELD.ORG

View Organization Page

8836 Crefeld Street19118
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% 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

59th percentile

5.1%

Faster asset growth than 59% 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.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,655,190

Up $80,394 (+5.1%) from 2012

Net Assets

Up

$713,949

Up $145,591 (+26%) from 2012

Liabilities

Down

$941,241

Down $65,197 (-6.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,758,591

Up $174,219 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,680,082Liabilities 2011: $1,152,692Net Assets 2011: $527,3902011Assets 2012: $1,574,796Liabilities 2012: $1,006,438Net Assets 2012: $568,3582012Assets 2013: $1,655,190Liabilities 2013: $941,241Net Assets 2013: $713,9492013Assets 2014: $1,541,566Liabilities 2014: $808,324Net Assets 2014: $733,2422014Assets 2015: $1,608,682Liabilities 2015: $845,380Net Assets 2015: $763,3022015Assets 2016: $1,961,869Liabilities 2016: $943,426Net Assets 2016: $1,018,4432016Assets 2017: $1,613,408Liabilities 2017: $784,796Net Assets 2017: $828,6122017Assets 2018: $1,594,205Liabilities 2018: $747,740Net Assets 2018: $846,4652018Assets 2019: $1,291,836Liabilities 2019: $785,859Net Assets 2019: $505,9772019Assets 2020: $1,843,473Liabilities 2020: $1,199,608Net Assets 2020: $643,8652020Assets 2021: $2,038,105Liabilities 2021: $660,913Net Assets 2021: $1,377,1922021Assets 2022: $1,613,234Liabilities 2022: $678,520Net Assets 2022: $934,7142022Assets 2023: $3,867,535Liabilities 2023: $2,049,751Net Assets 2023: $1,817,7842023Assets 2024: $3,186,317Liabilities 2024: $1,981,852Net Assets 2024: $1,204,4652024

Highlighted filing

2013

Assets$1,655,190
Liabilities$941,241
Net Assets$713,949
Open 2013 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 2011: $2,515,6552011Expenses 2012: $2,584,3722012Expenses 2013: $2,758,5912013Revenue 2014: $2,778,724Expenses 2014: $2,760,729Net Income 2014: $17,9952014Revenue 2015: $3,030,020Expenses 2015: $2,960,906Net Income 2015: $69,1142015Revenue 2016: $3,352,187Expenses 2016: $3,144,757Net Income 2016: $207,4302016Revenue 2017: $3,164,458Expenses 2017: $3,365,556Net Income 2017: -$201,0982017Revenue 2018: $3,550,293Expenses 2018: $3,538,103Net Income 2018: $12,1902018Revenue 2019: $3,526,497Expenses 2019: $3,889,211Net Income 2019: -$362,7142019Revenue 2020: $4,144,716Expenses 2020: $4,014,280Net Income 2020: $130,4362020Revenue 2021: $5,059,111Expenses 2021: $4,373,059Net Income 2021: $686,0522021Revenue 2022: $4,005,128Expenses 2022: $4,389,221Net Income 2022: -$384,0932022Revenue 2023: $5,693,745Expenses 2023: $4,820,823Net Income 2023: $872,9222023Revenue 2024: $4,452,442Expenses 2024: $5,102,044Net Income 2024: -$649,6022024

Highlighted filing

2013

Revenue-
Expenses$2,758,591
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,915,968
Mission and Program Overview

Mission

The crefeld school graduates self-aware, empathetic, lifelong learners, who possess an appreciation for diverse perspectives, their role in society, and their ability to act as agents of change.

Filing and Contact Details

Filer

EIN
23-1726313
Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3NET ASSETS RELEASED FROM RESTRICTIONS 1,203.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FINANCIAL AID 431,732. UNCOLLECTIBLE ACCOUNTS 111,221.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/NetUnrealizedGainsInvestments010889
IRS990ScheduleD/OtherExpensesIncluded01203
IRS990ScheduleD/OtherExpensesNotIncluded0542953
IRS990ScheduleD/OtherLandBuildings/BookValue013514
IRS990ScheduleD/OtherLandBuildings/Depreciation010056
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023570
IRS990ScheduleD/OtherRevenues01203
IRS990ScheduleD/OtherRevenuesNotIncluded0542953
IRS990ScheduleD/RevenueNotRptdF990012092
IRS990ScheduleD/RevenueNotRptdOnFinStmt0542953
IRS990ScheduleD/RevenueSubtotal02350340
IRS990ScheduleD/TotalExpensesPerForm99002758591
IRS990ScheduleD/TotalOfBookValueLandBuildings0785404
IRS990ScheduleD/TotalRevenuePerForm99002893293
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02216841
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02362432
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN THEIR STUDENT HANDBOOK UNDER THE "ADMISSION POLICY'.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00

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
$1,655,190
Liabilities
$941,241
Net assets
$713,949
Revenue
-
Expenses
$2,758,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.98$1.20$4.45$5.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.05$1.82$5.69$4.82$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$4.01$4.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$5.06$4.37$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.20$0.64$4.14$4.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.51$3.53$3.89$0.36
2018Summary only. Only limited summary data is available for this year.$1.59$0.75$0.85$3.55$3.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.83$3.16$3.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.94$1.02$3.35$3.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.76$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$2.78$2.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.94$0.71$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.15$0.53$2.52