Civic Intelligence

Barclay School

990EZ • Fiscal year 2012 • EIN 27-0574113

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilethebarclayschool.org
529 Mt Elon Church Road29061
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$8,345

No earlier filing loaded for comparison.

Net Assets

$7,382

No earlier filing loaded for comparison.

Liabilities

$963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

$70,148

No earlier filing loaded for comparison.

Expenses

$68,324

No earlier filing loaded for comparison.

Net Income

$1,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $8,345Liabilities 2012: $963Net Assets 2012: $7,3822012Assets 2013: $0Liabilities 2013: $5,731Net Assets 2013: -$5,7312013Assets 2014: $118,689Liabilities 2014: $0Net Assets 2014: $118,6892014Assets 2015: $281,287Liabilities 2015: $0Net Assets 2015: $281,2872015Assets 2016: $251,197Liabilities 2016: $0Net Assets 2016: $251,1972016Assets 2017: $90,013Liabilities 2017: $13,559Net Assets 2017: $76,4542017Assets 2018: $59,453Liabilities 2018: $0Net Assets 2018: $59,4532018

Highlighted filing

2012

Assets$8,345
Liabilities$963
Net Assets$7,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $70,148Expenses 2012: $68,324Net Income 2012: $1,8242012Revenue 2013: $80,047Expenses 2013: $93,160Net Income 2013: -$13,1132013Revenue 2014: $246,527Expenses 2014: $133,106Net Income 2014: $113,4212014Revenue 2015: $363,236Expenses 2015: $200,638Net Income 2015: $162,5982015Revenue 2016: $273,714Expenses 2016: $303,804Net Income 2016: -$30,0902016Revenue 2017: $224,830Expenses 2017: $399,573Net Income 2017: -$174,7432017Revenue 2018: $377,656Expenses 2018: $316,788Net Income 2018: $60,8682018

Highlighted filing

2012

Revenue$70,148
Expenses$68,324
Net Income$1,824
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing hands on, experiential and organic learning

Filing and Contact Details

Filer

EIN
27-0574113
Raw XML Appendix167 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01824
IRS990EZ/FeesAndOthPymtToIndContractors04756
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02083
IRS990EZ/NetAssetsOrFundBalancesBOY02083
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IRS990EZ/NetAssetsOrFundBalancesEOY07382
IRS990EZ/OccupancyRentUtilitiesAndMaint09075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Saucier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gillian Barclay-Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04645
IRS990EZ/OtherAssetsTotal/EOY0267
IRS990EZ/OtherChangesInNetAssets03475
IRS990EZ/OtherExpensesTotal010401
IRS990EZ/OtherRevenueTotal01952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing hands on, experiential and organic learning
IRS990EZ/PrintingPublicationsPostage0188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing hands on, experiential and organic learning
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068324
IRS990EZ/ProgramServiceRevenue051698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043904
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02562
IRS990EZ/SumOfTotalLiabilities/EOY0963
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 Mt Elon Church Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hopkins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029061
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patrick Saucier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036296318
IRS990EZ/TotalAssets/BOY04645
IRS990EZ/TotalAssets/EOY08345
IRS990EZ/TotalExpenses068324
IRS990EZ/TotalProgramServiceExpenses068324
IRS990EZ/TotalRevenue070148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0thebarclayschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2562 Accounts Payable and Accrued Expenses - Ending $963
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $4645 Accounts Receivable - Ending $267
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $-13
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment Rental $372
IRS990ScheduleO/GeneralExplanation/Explanation4Books $648
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $698
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1635
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $1669
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $4218
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $618
IRS990ScheduleO/GeneralExplanation/Explanation10Payments of Travel or Entertainment for Public Officials $456
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Explanation12Miscellaneous $952
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance refund $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270574113
ReturnHeader/Filer/Name/BusinessNameLine10Barclay School
ReturnHeader/Filer/NameControl0BARC
ReturnHeader/Filer/Phone08036296318
ReturnHeader/Filer/USAddress/AddressLine10529 Mt Elon Church Road
ReturnHeader/Filer/USAddress/City0Hopkins
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Gillian Barclay-Smith
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Hobbs Group PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101704 Laurel Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0Jeff Nates CPA
ReturnHeader/Preparer/Phone08037990555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:38:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,345
Liabilities
$963
Net assets
$7,382
Revenue
$70,148
Expenses
$68,324
Net income
$1,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.78$3.17$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$2.25$4.00$1.75
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.74$3.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.63$2.01$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.47$1.33$1.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.80$0.93$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.70$0.68$0.02