Civic Intelligence

Pennfield School Inc.

990 • Fiscal year 2013 • EIN 23-7131751

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.PENNFIELD.ORG

View Organization Page

110 Sandy Point Avenue02871
Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets84th percentile

Assets

Down

$7,054,175

Down $21,324 (-0.3%) from 2012

Net Assets

Up

$1,876,789

Up $190,268 (+11%) from 2012

Liabilities

Down

$5,177,386

Down $211,592 (-3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,409,236

Up $61,240 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,167,562Liabilities 2010: $5,368,450Net Assets 2010: $1,799,1122010Assets 2012: $7,075,499Liabilities 2012: $5,388,978Net Assets 2012: $1,686,5212012Assets 2013: $7,054,175Liabilities 2013: $5,177,386Net Assets 2013: $1,876,7892013Assets 2014: $7,049,498Liabilities 2014: $5,050,804Net Assets 2014: $1,998,6942014Assets 2015: $6,645,189Liabilities 2015: $4,669,484Net Assets 2015: $1,975,7052015Assets 2016: $6,228,669Liabilities 2016: $4,495,753Net Assets 2016: $1,732,9162016Assets 2017: $5,789,000Liabilities 2017: $4,296,597Net Assets 2017: $1,492,4032017Assets 2018: $5,628,035Liabilities 2018: $4,136,589Net Assets 2018: $1,491,4462018Assets 2019: $5,421,766Liabilities 2019: $4,023,793Net Assets 2019: $1,397,9732019Assets 2020: $5,511,564Liabilities 2020: $4,227,960Net Assets 2020: $1,283,6042020Assets 2021: $2,847,566Liabilities 2021: $791,288Net Assets 2021: $2,056,2782021Assets 2022: $2,645,147Liabilities 2022: $771,337Net Assets 2022: $1,873,8102022Assets 2023: $2,669,340Liabilities 2023: $765,591Net Assets 2023: $1,903,7492023Assets 2024: $2,302,116Liabilities 2024: $822,620Net Assets 2024: $1,479,4962024Assets 2025: $2,325,057Liabilities 2025: $1,094,305Net Assets 2025: $1,230,7522025

Highlighted filing

2013

Assets$7,054,175
Liabilities$5,177,386
Net Assets$1,876,789
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 2010: $3,342,4932010Expenses 2012: $3,347,9962012Expenses 2013: $3,409,2362013Revenue 2014: $3,584,501Expenses 2014: $3,567,215Net Income 2014: $17,2862014Revenue 2015: $3,814,684Expenses 2015: $3,711,839Net Income 2015: $102,8452015Revenue 2016: $3,621,268Expenses 2016: $3,848,489Net Income 2016: -$227,2212016Revenue 2017: $3,652,908Expenses 2017: $3,889,321Net Income 2017: -$236,4132017Revenue 2018: $3,956,337Expenses 2018: $3,959,828Net Income 2018: -$3,4912018Revenue 2019: $4,107,262Expenses 2019: $4,200,177Net Income 2019: -$92,9152019Revenue 2020: $3,671,380Expenses 2020: $3,772,023Net Income 2020: -$100,6432020Revenue 2021: $3,553,076Expenses 2021: $2,936,947Net Income 2021: $616,1292021Revenue 2022: $2,854,578Expenses 2022: $2,937,275Net Income 2022: -$82,6972022Revenue 2023: $3,486,278Expenses 2023: $3,493,336Net Income 2023: -$7,0582023Revenue 2024: $3,316,094Expenses 2024: $3,810,064Net Income 2024: -$493,9702024Revenue 2025: $4,159,400Expenses 2025: $4,455,887Net Income 2025: -$296,4872025

Highlighted filing

2013

Revenue-
Expenses$3,409,236
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,465,618
Mission and Program Overview

Mission

To create an inclusive community of dedicated learners, where students are given a foundation and appreciation for the joyful pursuits of understanding, while fostering respect for oneself and others as a way of life.

Filing and Contact Details

Filer

EIN
23-7131751
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.28370
IRS990ScheduleD/Buildings/BookValue04719334
IRS990ScheduleD/Buildings/Depreciation01613903
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06333237
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0448804
IRS990ScheduleD/CurrentYear/Contributions02725
IRS990ScheduleD/CurrentYear/EndOfYearBalance0459310
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses019024
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0433621
IRS990ScheduleD/CurrentYearMinus1Year/Contributions07030
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0448804
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08302
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0149

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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
$7,054,175
Liabilities
$5,177,386
Net assets
$1,876,789
Revenue
-
Expenses
$3,409,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$1.09$1.23$4.16$4.46$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.48$3.32$3.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.49$3.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.77$1.87$2.85$2.94$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.79$2.06$3.55$2.94$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.51$4.23$1.28$3.67$3.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.42$4.02$1.40$4.11$4.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.63$4.14$1.49$3.96$3.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.79$4.30$1.49$3.65$3.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.23$4.50$1.73$3.62$3.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.65$4.67$1.98$3.81$3.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.05$5.05$2.00$3.58$3.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$5.18$1.88$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$5.39$1.69$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.37$1.80$3.34