Civic Intelligence

Montclair Kimberley Academy Foundation

990 • Fiscal year 2012 • EIN 23-7365263

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

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

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M 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

68th percentile

5.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M 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 / Assets34th percentile

Assets

Up

$62,673,239

Up $3,023,412 (+5.1%) from 2011

Net Assets

Up

$52,134,301

Up $1,712,761 (+3.4%) from 2011

Liabilities

Up

$10,538,938

Up $1,310,651 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,451,866

Up $1,399,161 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2012: $62,673,239Liabilities 2012: $10,538,938Net Assets 2012: $52,134,3012012Assets 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

2012

Assets$62,673,239
Liabilities$10,538,938
Net Assets$52,134,301
Open 2012 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 2012: $33,451,8662012Expenses 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

2012

Revenue-
Expenses$33,451,866
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$41,354,962
Mission and Program Overview

Major Activities

Activity 2
Plant: repairs, replacement & improvements of existing grounds & facilities number of students - 1043
Activity 3
Auxiliary operations number of students - 1043
Filing and Contact Details

Filer

EIN
23-7365263
Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenue/TotalRevenueColumn029522173
IRS990/ProgramServiceRevenue/TotalRevenueColumn11043452
IRS990/ProgramServiceRevenue/TotalRevenueColumn2933704
IRS990/ProgramServiceRevenue/TotalRevenueColumn3694139
IRS990/ProgramServiceRevenue/TotalRevenueColumn4640412
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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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
$62,673,239
Liabilities
$10,538,938
Net assets
$52,134,301
Revenue
-
Expenses
$33,451,866
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$10.5$52.1$33.5
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