Civic Intelligence

North Branch School Inc

990 • Fiscal year 2012 • EIN 32-0013815

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization Profilenorthbranchschool.org
PO Box 20905766
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets73rd percentile

Assets

Down

$822,719

Down $39,077 (-4.5%) from 2011

Net Assets

Down

$574,321

Down $32,576 (-5.4%) from 2011

Liabilities

Down

$248,398

Down $6,501 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,241

Up $38,662 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $861,796Liabilities 2011: $254,899Net Assets 2011: $606,8972011Assets 2012: $822,719Liabilities 2012: $248,398Net Assets 2012: $574,3212012Assets 2013: $805,715Liabilities 2013: $240,997Net Assets 2013: $564,7182013Assets 2014: $782,228Liabilities 2014: $230,709Net Assets 2014: $551,5192014Assets 2015: $773,326Liabilities 2015: $222,568Net Assets 2015: $550,7582015Assets 2016: $735,305Liabilities 2016: $211,994Net Assets 2016: $523,3112016Assets 2017: $718,196Liabilities 2017: $201,136Net Assets 2017: $517,0602017Assets 2018: $702,548Liabilities 2018: $188,461Net Assets 2018: $514,0872018Assets 2019: $689,016Liabilities 2019: $179,341Net Assets 2019: $509,6752019Assets 2020: $678,558Liabilities 2020: $4,477Net Assets 2020: $674,0812020Assets 2021: $669,967Liabilities 2021: $2,803Net Assets 2021: $667,1642021Assets 2022: $690,066Liabilities 2022: $8,820Net Assets 2022: $681,2462022

Highlighted filing

2012

Assets$822,719
Liabilities$248,398
Net Assets$574,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $229,5792011Expenses 2012: $268,2412012Expenses 2013: $260,0462013Revenue 2014: $251,434Expenses 2014: $264,633Net Income 2014: -$13,1992014Revenue 2015: $274,821Expenses 2015: $275,582Net Income 2015: -$7612015Revenue 2016: $280,308Expenses 2016: $307,757Net Income 2016: -$27,4492016Revenue 2017: $283,800Expenses 2017: $290,051Net Income 2017: -$6,2512017Revenue 2018: $302,709Expenses 2018: $305,681Net Income 2018: -$2,9722018Revenue 2019: $321,037Expenses 2019: $325,452Net Income 2019: -$4,4152019Revenue 2020: $326,224Expenses 2020: $330,377Net Income 2020: -$4,1532020Revenue 2021: $313,975Expenses 2021: $329,887Net Income 2021: -$15,9122021Revenue 2022: $409,866Expenses 2022: $402,970Net Income 2022: $6,8962022

Highlighted filing

2012

Revenue-
Expenses$268,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$236,734
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
32-0013815
Raw XML Appendix389 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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IRS990ScheduleO/GeneralExplanation/Explanation1Family members are directors on the board, all in unpaid positions
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 0.
IRS990ScheduleO/GeneralExplanation/Explanation4COPY/PRINTING 1972. 1972. DUES & SUBSCRIPTIONS 245. 245. REIMBURSE FROM AG EDWARD 0. 0. POSTAGE 933. 933. PROGRAM SUPPLIES 9110. 9110. ROUNDING 3. 3. MAINTENANCE 3087. 3087. SUPPLIES 1025. 1025. TELEPHONE 1180. 1180. MISCELLANEOUS 1365. 1365. PAYROLL FEES 206. 206. PENALTIES 7652. 7652.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/Filer/EIN0320013815
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BRANCH SCHOOL INC
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ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0057531404
ReturnHeader/Preparer/Name0SUSAN B LILJA
ReturnHeader/Preparer/Phone08023889863
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:40:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$822,719
Liabilities
$248,398
Net assets
$574,321
Revenue
-
Expenses
$268,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.09$6.81$4.10$4.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.03$6.67$3.14$3.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.04$6.74$3.26$3.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$1.79$5.10$3.21$3.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.88$5.14$3.03$3.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.01$5.17$2.84$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$2.12$5.23$2.80$3.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.73$2.23$5.51$2.75$2.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.82$2.31$5.52$2.51$2.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$2.41$5.65$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.48$5.74$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.55$6.07$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits