Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2011 • EIN 26-4766892

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

119 East 74th Street10021
Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,843,224

No earlier filing loaded for comparison.

Net Assets

$3,122,356

No earlier filing loaded for comparison.

Liabilities

$720,868

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,622,941

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,843,224Liabilities 2011: $720,868Net Assets 2011: $3,122,3562011Assets 2012: $3,959,038Liabilities 2012: $810,636Net Assets 2012: $3,148,4022012Assets 2013: $4,306,118Liabilities 2013: $992,667Net Assets 2013: $3,313,4512013Assets 2014: $4,716,128Liabilities 2014: $1,129,024Net Assets 2014: $3,587,1042014Assets 2015: $4,995,683Liabilities 2015: $1,383,183Net Assets 2015: $3,612,5002015Assets 2016: $4,866,635Liabilities 2016: $1,350,536Net Assets 2016: $3,516,0992016Assets 2017: $5,571,154Liabilities 2017: $1,456,100Net Assets 2017: $4,115,0542017Assets 2018: $6,545,614Liabilities 2018: $1,822,045Net Assets 2018: $4,723,5692018Assets 2019: $7,025,414Liabilities 2019: $1,850,854Net Assets 2019: $5,174,5602019Assets 2020: $7,558,573Liabilities 2020: $2,148,916Net Assets 2020: $5,409,6572020Assets 2021: $7,727,462Liabilities 2021: $2,308,323Net Assets 2021: $5,419,1392021Assets 2022: $8,608,716Liabilities 2022: $2,072,486Net Assets 2022: $6,536,2302022Assets 2023: $9,431,927Liabilities 2023: $2,247,550Net Assets 2023: $7,184,3772023Assets 2024: $12,672,763Liabilities 2024: $5,013,040Net Assets 2024: $7,659,7232024

Highlighted filing

2011

Assets$3,843,224
Liabilities$720,868
Net Assets$3,122,356

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,622,9412011Expenses 2012: $2,787,4292012Expenses 2013: $2,510,9222013Revenue 2014: $2,794,333Expenses 2014: $2,631,458Net Income 2014: $162,8752014Revenue 2015: $2,906,965Expenses 2015: $2,829,610Net Income 2015: $77,3552015Revenue 2016: $3,211,630Expenses 2016: $3,287,890Net Income 2016: -$76,2602016Revenue 2017: $3,596,882Expenses 2017: $3,162,185Net Income 2017: $434,6972017Revenue 2018: $3,762,655Expenses 2018: $3,275,735Net Income 2018: $486,9202018Revenue 2019: $3,654,305Expenses 2019: $3,264,336Net Income 2019: $389,9692019Revenue 2020: $3,344,297Expenses 2020: $3,356,742Net Income 2020: -$12,4452020Revenue 2021: $3,344,652Expenses 2021: $3,355,995Net Income 2021: -$11,3432021Revenue 2022: $4,054,078Expenses 2022: $3,465,568Net Income 2022: $588,5102022Revenue 2023: $3,679,517Expenses 2023: $3,061,271Net Income 2023: $618,2462023Revenue 2024: $4,169,303Expenses 2024: $4,202,859Net Income 2024: -$33,5562024

Highlighted filing

2011

Revenue-
Expenses$2,622,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$3,098,221
Mission and Program Overview

Major Activities

Activity 2
Church program:reds contributed $207,623 for repairs and maintenance.
Filing and Contact Details

Filer

EIN
26-4766892
Raw XML AppendixShowing 400 of 645 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT COSTS OF SPECIAL EVENTS 42,037.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID AND SCHOLARSHIPS 105,632.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT COSTS OF SPECIAL EVENTS 42,037.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL AID AND SCHOLARSHIPS 105,632.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0374741
IRS990ScheduleD/LeaseholdImprovements/Depreciation066017
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0440758
IRS990ScheduleD/NetUnrealizedGainsInvestments01029
IRS990ScheduleD/NetUnrealizedGLOnInvestments01029
IRS990ScheduleD/OtherExpensesIncluded042037
IRS990ScheduleD/OtherExpensesNotIncluded0105632
IRS990ScheduleD/OtherRevenues042037
IRS990ScheduleD/OtherRevenuesNotIncluded0105632
IRS990ScheduleD/RevenueNotRptdF990043066
IRS990ScheduleD/RevenueNotRptdOnFinStmt0105632
IRS990ScheduleD/RevenueSubtotal02651104
IRS990ScheduleD/TotalAdjustments01029
IRS990ScheduleD/TotalExpenses02622941
IRS990ScheduleD/TotalExpensesPerForm99002622941

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.01$7.66$4.17$4.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$2.25$7.18$3.68$3.06$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.61$2.07$6.54$4.05$3.47$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.31$5.42$3.34$3.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.15$5.41$3.34$3.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.85$5.17$3.65$3.26$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$1.82$4.72$3.76$3.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.46$4.12$3.60$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.35$3.52$3.21$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.38$3.61$2.91$2.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.13$3.59$2.79$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.99$3.31$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.72$3.12$2.62