Civic Intelligence

Carolina International School

990 • Fiscal year 2011 • EIN 27-0047215

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

8810 Hickory Ridge Road28075
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% 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

$1,529,747

No earlier filing loaded for comparison.

Net Assets

$1,062,903

No earlier filing loaded for comparison.

Liabilities

$466,844

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,262,360

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.

$30M$20M$10M$0-$10MAssets 2011: $1,529,747Liabilities 2011: $466,844Net Assets 2011: $1,062,9032011Assets 2012: $2,504,764Liabilities 2012: $1,111,146Net Assets 2012: $1,393,6182012Assets 2013: $2,953,587Liabilities 2013: $1,004,344Net Assets 2013: $1,949,2432013Assets 2014: $15,091,038Liabilities 2014: $13,602,587Net Assets 2014: $1,488,4512014Assets 2015: $15,008,495Liabilities 2015: $13,646,397Net Assets 2015: $1,362,0982015Assets 2016: $15,019,519Liabilities 2016: $13,543,784Net Assets 2016: $1,475,7352016Assets 2017: $16,366,357Liabilities 2017: $15,022,288Net Assets 2017: $1,344,0692017Assets 2018: $16,065,809Liabilities 2018: $14,839,163Net Assets 2018: $1,226,6462018Assets 2019: $18,774,713Liabilities 2019: $18,024,746Net Assets 2019: $749,9672019Assets 2020: $19,778,887Liabilities 2020: $28,270,157Net Assets 2020: -$8,491,2702020Assets 2021: $19,802,170Liabilities 2021: $27,717,878Net Assets 2021: -$7,915,7082021Assets 2022: $19,623,029Liabilities 2022: $26,538,323Net Assets 2022: -$6,915,2942022Assets 2023: $19,551,904Liabilities 2023: $25,842,097Net Assets 2023: -$6,290,1932023Assets 2024: $19,112,907Liabilities 2024: $25,117,702Net Assets 2024: -$6,004,7952024

Highlighted filing

2011

Assets$1,529,747
Liabilities$466,844
Net Assets$1,062,903

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,262,3602011Expenses 2012: $3,519,5112012Expenses 2013: $3,494,9722013Revenue 2014: $4,367,964Expenses 2014: $4,828,756Net Income 2014: -$460,7922014Revenue 2015: $5,729,280Expenses 2015: $5,037,078Net Income 2015: $692,2022015Revenue 2016: $6,556,455Expenses 2016: $8,434,580Net Income 2016: -$1,878,1252016Revenue 2017: $7,113,063Expenses 2017: $7,939,013Net Income 2017: -$825,9502017Revenue 2018: $7,587,948Expenses 2018: $7,162,854Net Income 2018: $425,0942018Revenue 2019: $7,541,808Expenses 2019: $8,018,487Net Income 2019: -$476,6792019Revenue 2020: $8,088,369Expenses 2020: $7,973,999Net Income 2020: $114,3702020Revenue 2021: $8,130,869Expenses 2021: $7,555,305Net Income 2021: $575,5642021Revenue 2022: $8,842,210Expenses 2022: $7,841,796Net Income 2022: $1,000,4142022Revenue 2023: $8,167,630Expenses 2023: $7,542,529Net Income 2023: $625,1012023Revenue 2024: $8,358,445Expenses 2024: $8,073,047Net Income 2024: $285,3982024

Highlighted filing

2011

Revenue-
Expenses$3,262,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$3,652,742
Mission and Program Overview

Mission

Carolina INternational School ("CIS") strives to develop caring and compassionate students and citizens who embody those character traits most respected in every culture. Hence character development at CIS is immersed in every interaction and learning experience as a continual school-wide process. The program includes a service-learning component and actively involves parents and community leaders. The values that form the core of daily relationships and interactions at CIS are: respect, responsibility, solutions and services.

Filing and Contact Details

Filer

EIN
27-0047215
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270047215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$25.1$6.00$8.36$8.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$19.6$25.8$6.29$8.17$7.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$19.6$26.5$6.92$8.84$7.84$1.00
2021Detailed filing. Detailed filing data is available for this year.$19.8$27.7$7.92$8.13$7.56$0.58
2020Detailed filing. Detailed filing data is available for this year.$19.8$28.3$8.49$8.09$7.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.8$18.0$0.75$7.54$8.02$0.48
2018Detailed filing. Detailed filing data is available for this year.$16.1$14.8$1.23$7.59$7.16$0.43
2017Detailed filing. Detailed filing data is available for this year.$16.4$15.0$1.34$7.11$7.94$0.83
2016Detailed filing. Detailed filing data is available for this year.$15.0$13.5$1.48$6.56$8.43$1.88
2015Detailed filing. Detailed filing data is available for this year.$15.0$13.6$1.36$5.73$5.04$0.69
2014Detailed filing. Detailed filing data is available for this year.$15.1$13.6$1.49$4.37$4.83$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.00$1.95$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.11$1.39$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.47$1.06$3.26