Civic Intelligence

Montclair Kimberley Academy Foundation

990 • Fiscal year 2013 • EIN 23-7365263

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.MKA.ORG

View Organization Page

201 Valley RoadSuite07042
Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M 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

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M 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 / Assets37th percentile

Assets

Up

$68,036,557

Up $8,386,730 (+14%) from 2011

Net Assets

Up

$57,171,667

Up $6,750,127 (+13%) from 2011

Liabilities

Up

$10,864,890

Up $1,636,603 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,903,935

Up $2,851,230 (+8.9%) from 2011

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

2013

Assets$68,036,557
Liabilities$10,864,890
Net Assets$57,171,667
Open 2013 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

2013

Revenue-
Expenses$34,903,935
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$41,881,327
Mission and Program Overview

Major Activities

Activity 2
PLANT: REPAIRS, REPLACEMENT & IMPROVEMENTS OF EXISTING GROUNDS & Facilites. Number of Students - 1,032
Activity 3
Auxiliary Operations. Number of Students - 1,032
Filing and Contact Details

Filer

EIN
23-7365263
Raw XML AppendixShowing 400 of 878 raw XML fields

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IRS990/MissionDescription0THE MONTCLAIR KIMBERLEY ACADEMY IS A PRE-K THROUGH 12 COEDUCATIONAL DAY SCHOOL WITH AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM UNIFIED BY THE CONCEPTS OF THE SCHOOL MOTTO: KNOWLEDGE, VISION, INTEGRITY. AN MKA EDUCATION IS DEFINED BY THE FOLLOWING COMMITTMENTS: KNOWLEDGE: TO CULTIVATE A LOVE OF LEARNING IN EACH STUDENT TO DEVELOP INDEPENDENT AND AUTONOMOUS LEARNERS TO ESTABLISH A FOUNDATION OF ACADEMIC EXCELLENCE. VISION: TO ENGAGE EACH STUDENT INTELLECTUALLY AND PERSONALLY WITH THE WORLD TO GRADUATE STUDENTS WHO WILL EXCEL IN COLLEGE AND IN THEIR LIVES BEYOND MKA TO RECOGNIZE COMPLEXITY AND VALUE EMPATHY. INTEGRITY: TO STRENGTHEN EACH STUDENT'S INTELLECT, CHARACTER, AND CONFIDENCE TO PROMOTE EACH STUDENT'S FULL AND ACTIVE CITIZENSHIP AND LEADERSHIP TO SECURE A LIFE-LONG SENSE OF HONOR THROUGH ACADEMIC, ATHLETIC, AND ARTISTIC ACHIEVEMENT. WITH TRADITIONS DATING BACK TO 1887, MKA WAS FORMED BY THE MERGER OF MONTCLAIR ACADEMY, BROOKSIDE SCHOOL, AND THE KIMBERLEY SCHOOL IN 1974.
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IRS990/OtherLiabilities/BOY0382149
IRS990/OtherLiabilities/EOY01643559
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021303
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03146
IRS990/OtherRevenueMisc/TotalRevenueColumn03146
IRS990/OtherRevenuePriorYear010342
IRS990/OtherSalariesAndWages/Fundraising0239395
IRS990/OtherSalariesAndWages/ManagementAndGeneral03268941
IRS990/OtherSalariesAndWages/ProgramServices012222825
IRS990/OtherSalariesAndWages/Total015731161
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising017777
IRS990/PayrollTaxes/ManagementAndGeneral0257536
IRS990/PayrollTaxes/ProgramServices0864506
IRS990/PayrollTaxes/Total01139819
IRS990/PensionPlanContributions/Fundraising015662
IRS990/PensionPlanContributions/ManagementAndGeneral0313749
IRS990/PensionPlanContributions/ProgramServices0822160
IRS990/PensionPlanContributions/Total01151571
IRS990/PermanentlyRestrictedNetAssets/BOY07536379
IRS990/PermanentlyRestrictedNetAssets/EOY07826680
IRS990/PledgesAndGrantsReceivable/BOY01691569
IRS990/PledgesAndGrantsReceivable/EOY02693245

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
$68,036,557
Liabilities
$10,864,890
Net assets
$57,171,667
Revenue
-
Expenses
$34,903,935
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