Civic Intelligence

Montclair Kimberley Academy Foundation

990 • Fiscal year 2011 • EIN 23-7365263

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.MKA.ORG

View Organization Page

201 Valley Road07042-2335
Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$59,649,827

Up $4,118,498 (+7.4%) from 2010

Net Assets

Up

$50,421,540

Up $4,381,143 (+9.5%) from 2010

Liabilities

Down

$9,228,287

Down $262,645 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,052,705

Up $1,323,552 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $55,531,329Liabilities 2010: $9,490,932Net Assets 2010: $46,040,3972010Assets 2011: $59,649,827Liabilities 2011: $9,228,287Net Assets 2011: $50,421,5402011Assets 2013: $68,036,557Liabilities 2013: $10,864,890Net Assets 2013: $57,171,6672013Assets 2014: $75,334,643Liabilities 2014: $10,417,950Net Assets 2014: $64,916,6932014Assets 2015: $77,202,696Liabilities 2015: $11,033,674Net Assets 2015: $66,169,0222015Assets 2016: $59,089,452Liabilities 2016: $9,193,085Net Assets 2016: $49,896,3672016Assets 2017: $60,420,643Liabilities 2017: $6,971,616Net Assets 2017: $53,449,0272017Assets 2018: $64,630,512Liabilities 2018: $8,504,258Net Assets 2018: $56,126,2542018Assets 2019: $71,614,062Liabilities 2019: $12,530,331Net Assets 2019: $59,083,7312019Assets 2020: $76,637,358Liabilities 2020: $14,826,191Net Assets 2020: $61,811,1672020Assets 2022: $86,504,754Liabilities 2022: $10,533,536Net Assets 2022: $75,971,2182022

Highlighted filing

2011

Assets$59,649,827
Liabilities$9,228,287
Net Assets$50,421,540
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $30,729,1532010Expenses 2011: $32,052,7052011Expenses 2013: $34,903,9352013Revenue 2014: $40,827,693Expenses 2014: $35,480,127Net Income 2014: $5,347,5662014Revenue 2015: $38,824,149Expenses 2015: $36,869,301Net Income 2015: $1,954,8482015Revenue 2016: $39,301,644Expenses 2016: $38,503,967Net Income 2016: $797,6772016Revenue 2017: $41,050,380Expenses 2017: $39,734,475Net Income 2017: $1,315,9052017Revenue 2018: $44,468,670Expenses 2018: $41,944,797Net Income 2018: $2,523,8732018Revenue 2019: $44,391,882Expenses 2019: $41,903,958Net Income 2019: $2,487,9242019Revenue 2020: $50,825,172Expenses 2020: $44,307,593Net Income 2020: $6,517,5792020Revenue 2022: $51,589,426Expenses 2022: $46,541,061Net Income 2022: $5,048,3652022

Highlighted filing

2011

Revenue-
Expenses$32,052,705
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$44,224,313
Mission and Program Overview

Major Activities

Activity 2
Plant: repairs, replacement & improvements of existing grounds & facilities number of students - 997
Activity 3
Auxiliary operations number of students - 997
Filing and Contact Details

Filer

EIN
23-7365263
Raw XML AppendixShowing 400 of 803 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4676383
IRS990/ProgramServiceRevenue/TotalRevenueColumn027350591
IRS990/ProgramServiceRevenue/TotalRevenueColumn11022614
IRS990/ProgramServiceRevenue/TotalRevenueColumn21138962
IRS990/ProgramServiceRevenue/TotalRevenueColumn3690285
IRS990/ProgramServiceRevenue/TotalRevenueColumn4676383
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,649,827
Liabilities
$9,228,287
Net assets
$50,421,540
Revenue
-
Expenses
$32,052,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$10.5$76.0$51.6$46.5$5.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$14.8$61.8$50.8$44.3$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$12.5$59.1$44.4$41.9$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$8.50$56.1$44.5$41.9$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$6.97$53.4$41.1$39.7$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$9.19$49.9$39.3$38.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$77.2$11.0$66.2$38.8$36.9$1.95
2014Detailed filing. Detailed filing data is available for this year.$75.3$10.4$64.9$40.8$35.5$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$10.9$57.2$34.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$9.23$50.4$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$9.49$46.0$30.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits