Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2012 • EIN 23-7035434

Jun 01, 2011 to May 31, 2012 • Filed on Apr 09, 2012

Organization ProfileN/A

View Organization Page

161 Dogwood Lane36608
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,075,994

Down $370,456 (-2.6%) from 2011

Net Assets

Down

$9,155,239

Down $363,164 (-3.8%) from 2011

Liabilities

Down

$4,920,755

Down $7,292 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,159,869

Down $24,730 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $14,647,255Liabilities 2010: $4,934,286Net Assets 2010: $9,712,9692010Assets 2011: $14,446,450Liabilities 2011: $4,928,047Net Assets 2011: $9,518,4032011Assets 2012: $14,075,994Liabilities 2012: $4,920,755Net Assets 2012: $9,155,2392012Assets 2013: $14,039,845Liabilities 2013: $5,006,661Net Assets 2013: $9,033,1842013Assets 2014: $15,545,220Liabilities 2014: $7,065,846Net Assets 2014: $8,479,3742014Assets 2015: $15,947,389Liabilities 2015: $6,799,752Net Assets 2015: $9,147,6372015Assets 2016: $18,164,067Liabilities 2016: $6,500,116Net Assets 2016: $11,663,9512016Assets 2017: $21,175,149Liabilities 2017: $6,303,603Net Assets 2017: $14,871,5462017Assets 2019: $28,978,523Liabilities 2019: $11,953,254Net Assets 2019: $17,025,2692019Assets 2020: $28,414,480Liabilities 2020: $11,128,183Net Assets 2020: $17,286,2972020Assets 2021: $27,027,350Liabilities 2021: $7,996,452Net Assets 2021: $19,030,8982021Assets 2022: $26,189,566Liabilities 2022: $6,798,380Net Assets 2022: $19,391,1862022Assets 2023: $27,569,235Liabilities 2023: $6,767,643Net Assets 2023: $20,801,5922023Assets 2024: $28,536,868Liabilities 2024: $6,388,032Net Assets 2024: $22,148,8362024

Highlighted filing

2012

Assets$14,075,994
Liabilities$4,920,755
Net Assets$9,155,239
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,557,5412010Expenses 2011: $13,184,5992011Expenses 2012: $13,159,8692012Expenses 2013: $13,090,9532013Revenue 2014: $12,142,164Expenses 2014: $12,695,912Net Income 2014: -$553,7482014Revenue 2015: $12,579,219Expenses 2015: $11,910,955Net Income 2015: $668,2642015Revenue 2016: $16,145,154Expenses 2016: $13,002,610Net Income 2016: $3,142,5442016Revenue 2017: $16,482,786Expenses 2017: $13,275,191Net Income 2017: $3,207,5952017Revenue 2019: $15,442,173Expenses 2019: $14,646,885Net Income 2019: $795,2882019Revenue 2020: $15,329,933Expenses 2020: $15,068,905Net Income 2020: $261,0282020Revenue 2021: $17,254,289Expenses 2021: $15,509,688Net Income 2021: $1,744,6012021Revenue 2022: $16,422,172Expenses 2022: $16,061,884Net Income 2022: $360,2882022Revenue 2023: $18,220,558Expenses 2023: $16,767,349Net Income 2023: $1,453,2092023Revenue 2024: $19,027,013Expenses 2024: $17,679,769Net Income 2024: $1,347,2442024

Highlighted filing

2012

Revenue-
Expenses$13,159,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 9, 2012
Return Version
2011v1.5
Gross Receipts
$13,231,986
Mission and Program Overview

Mission

The school provides education for preschool through 12th grade, including academic instruction, student activities, athletics and cafeteria services.

Filing and Contact Details

Filer

EIN
23-7035434
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IRS990/ProgramServiceRevenueCY011842494
IRS990/ProgramServiceRevenue/Description0TUTION, TUTORING, ETC.
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenue/Description2ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description3ATHLETIC EVENTS
IRS990/ProgramServiceRevenue/Description4AFTER HOURS PROGRAM
IRS990/ProgramServiceRevenuePriorYear012055781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010848912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1617019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2123162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome377559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome452455
IRS990/ProgramServiceRevenue/TotalRevenueColumn010848912
IRS990/ProgramServiceRevenue/TotalRevenueColumn1617019
IRS990/ProgramServiceRevenue/TotalRevenueColumn2123162
IRS990/ProgramServiceRevenue/TotalRevenueColumn377559
IRS990/ProgramServiceRevenue/TotalRevenueColumn452455
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-363164
IRS990/RelatedEntity01
IRS990/RelatedOrganizations082863
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00

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Filings

Displayed year

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

Open filing
Assets
$14,075,994
Liabilities
$4,920,755
Net assets
$9,155,239
Revenue
-
Expenses
$13,159,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$6.39$22.1$19.0$17.7$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.77$20.8$18.2$16.8$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.80$19.4$16.4$16.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.00$19.0$17.3$15.5$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$11.1$17.3$15.3$15.1$0.26
2019Detailed filing. Detailed filing data is available for this year.$29.0$12.0$17.0$15.4$14.6$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.30$14.9$16.5$13.3$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.50$11.7$16.1$13.0$3.14
2015Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.15$12.6$11.9$0.67
2014Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.48$12.1$12.7$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.01$9.03$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.92$9.16$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.93$9.52$13.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.93$9.71$13.6