Civic Intelligence

Uncommon Schools Inc.

990 • Fiscal year 2012 • EIN 31-1488698

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

C/O Rhf 826 Broadway 9th Floor10003
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% 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

7th percentile

-6.0%

Faster asset growth than 7% 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 / Assets93rd percentile

Assets

Down

$72,579,802

Down $4,635,497 (-6.0%) from 2011

Net Assets

Up

$12,964,574

Up $5,878,980 (+83%) from 2011

Liabilities

Down

$59,615,228

Down $10,514,477 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,175,084

Up $6,246,195 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2010: $68,402,050Liabilities 2010: $63,102,634Net Assets 2010: $5,299,4162010Assets 2011: $77,215,299Liabilities 2011: $70,129,705Net Assets 2011: $7,085,5942011Assets 2012: $72,579,802Liabilities 2012: $59,615,228Net Assets 2012: $12,964,5742012Assets 2014: $134,899,436Liabilities 2014: $101,166,409Net Assets 2014: $33,733,0272014Assets 2015: $136,362,176Liabilities 2015: $100,876,936Net Assets 2015: $35,485,2402015Assets 2016: $138,801,509Liabilities 2016: $107,028,624Net Assets 2016: $31,772,8852016Assets 2017: $175,084,944Liabilities 2017: $140,273,410Net Assets 2017: $34,811,5342017Assets 2018: $218,554,922Liabilities 2018: $181,365,398Net Assets 2018: $37,189,5242018Assets 2019: $229,179,924Liabilities 2019: $186,810,856Net Assets 2019: $42,369,0682019Assets 2021: $293,022,793Liabilities 2021: $211,911,474Net Assets 2021: $81,111,3192021Assets 2022: $293,550,038Liabilities 2022: $213,995,944Net Assets 2022: $79,554,0942022Assets 2024: $292,915,824Liabilities 2024: $203,318,219Net Assets 2024: $89,597,6052024

Highlighted filing

2012

Assets$72,579,802
Liabilities$59,615,228
Net Assets$12,964,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $17,561,2042010Expenses 2011: $19,928,8892011Expenses 2012: $26,175,0842012Revenue 2014: $34,859,031Expenses 2014: $33,404,536Net Income 2014: $1,454,4952014Revenue 2015: $41,585,740Expenses 2015: $37,557,550Net Income 2015: $4,028,1902015Revenue 2016: $49,814,363Expenses 2016: $47,205,909Net Income 2016: $2,608,4542016Revenue 2017: $46,882,829Expenses 2017: $42,868,589Net Income 2017: $4,014,2402017Revenue 2018: $53,095,714Expenses 2018: $50,717,724Net Income 2018: $2,377,9902018Revenue 2019: $62,435,703Expenses 2019: $58,420,799Net Income 2019: $4,014,9042019Revenue 2021: $96,049,634Expenses 2021: $68,653,455Net Income 2021: $27,396,1792021Revenue 2022: $84,601,875Expenses 2022: $86,159,100Net Income 2022: -$1,557,2252022Revenue 2024: $90,303,624Expenses 2024: $84,506,094Net Income 2024: $5,797,5302024

Highlighted filing

2012

Revenue-
Expenses$26,175,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.5
Gross Receipts
$32,953,891
Filing and Contact Details

Filer

EIN
31-1488698
Raw XML AppendixShowing 400 of 1,174 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/OtherAssetsTotal/BOY085662
IRS990/OtherAssetsTotal/EOY076036
IRS990/OtherEmployeeBenefits/Fundraising026170
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031403
IRS990/OtherEmployeeBenefits/ProgramServices0367991
IRS990/OtherEmployeeBenefits/Total0425564
IRS990/OtherExpensePriorYear07501578
IRS990/OtherExpensesCurrentYear08781424
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1RECRUITMENT
IRS990/OtherExpenses/Description2FELLOWSHIP EXPENSES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising039033
IRS990/OtherExpenses/ManagementAndGeneral0134592
IRS990/OtherExpenses/ProgramServices0294615
IRS990/OtherExpenses/ProgramServices179860
IRS990/OtherExpenses/ProgramServices256945
IRS990/OtherExpenses/ProgramServices3228918
IRS990/OtherExpenses/Total0294615
IRS990/OtherExpenses/Total179860
IRS990/OtherExpenses/Total256945
IRS990/OtherExpenses/Total3402543
IRS990/OtherLiabilities/BOY0807489
IRS990/OtherLiabilities/EOY0101040
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03671663
IRS990/OtherRevenuePriorYear01757091
IRS990/OtherSalariesAndWages/Fundraising0398483
IRS990/OtherSalariesAndWages/ManagementAndGeneral0460740
IRS990/OtherSalariesAndWages/ProgramServices05565589
IRS990/OtherSalariesAndWages/Total06424812
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising027656
IRS990/PayrollTaxes/ManagementAndGeneral033188
IRS990/PayrollTaxes/ProgramServices0492287
IRS990/PayrollTaxes/Total0553131
IRS990/PensionPlanContributions/Fundraising08009
IRS990/PensionPlanContributions/ManagementAndGeneral09611
IRS990/PensionPlanContributions/ProgramServices0118064
IRS990/PensionPlanContributions/Total0135684
IRS990/PermanentlyRestrictedNetAssets/BOY00

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
$72,579,802
Liabilities
$59,615,228
Net assets
$12,964,574
Revenue
-
Expenses
$26,175,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$203$89.6$90.3$84.5$5.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$214$79.6$84.6$86.2$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$212$81.1$96.0$68.7$27.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$187$42.4$62.4$58.4$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$181$37.2$53.1$50.7$2.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$140$34.8$46.9$42.9$4.01
2016Detailed filing. Detailed filing data is available for this year.$139$107$31.8$49.8$47.2$2.61
2015Detailed filing. Detailed filing data is available for this year.$136$101$35.5$41.6$37.6$4.03
2014Detailed filing. Detailed filing data is available for this year.$135$101$33.7$34.9$33.4$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$59.6$13.0$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$70.1$7.09$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$63.1$5.30$17.6