Civic Intelligence

University School Alumni Association

990 • Fiscal year 2012 • EIN 34-6513026

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

20701 Brantley Road44122
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M 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

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$87,972

Up $4,525 (+5.4%) from 2011

Net Assets

Up

$87,972

Up $4,525 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,415,720

Down $35,822 (-1.5%) from 2011

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.

$150K$100K$50K$0Assets 2010: $74,923Liabilities 2010: $0Net Assets 2010: $74,9232010Assets 2011: $83,447Liabilities 2011: $0Net Assets 2011: $83,4472011Assets 2012: $87,972Liabilities 2012: $0Net Assets 2012: $87,9722012Assets 2013: $57,077Liabilities 2013: $0Net Assets 2013: $57,0772013Assets 2014: $59,476Liabilities 2014: $0Net Assets 2014: $59,4762014Assets 2015: $61,094Liabilities 2015: $0Net Assets 2015: $61,0942015Assets 2016: $81,524Liabilities 2016: $0Net Assets 2016: $81,5242016Assets 2017: $71,787Liabilities 2017: $0Net Assets 2017: $71,7872017Assets 2018: $86,703Liabilities 2018: $0Net Assets 2018: $86,7032018Assets 2019: $97,067Liabilities 2019: $0Net Assets 2019: $97,0672019Assets 2020: $125,730Liabilities 2020: $0Net Assets 2020: $125,7302020Assets 2021: $141,981Liabilities 2021: $0Net Assets 2021: $141,9812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$87,972
Liabilities$0
Net Assets$87,972

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,411,4262010Expenses 2011: $2,451,5422011Expenses 2012: $2,415,7202012Expenses 2013: $2,588,5302013Revenue 2014: $2,750,022Expenses 2014: $2,747,623Net Income 2014: $2,3992014Revenue 2015: $2,910,273Expenses 2015: $2,908,655Net Income 2015: $1,6182015Revenue 2016: $2,973,039Expenses 2016: $2,952,609Net Income 2016: $20,4302016Revenue 2017: $3,119,048Expenses 2017: $3,128,785Net Income 2017: -$9,7372017Revenue 2018: $3,144,435Expenses 2018: $3,129,519Net Income 2018: $14,9162018Revenue 2019: $3,091,759Expenses 2019: $3,081,395Net Income 2019: $10,3642019Revenue 2020: $3,423,017Expenses 2020: $3,394,354Net Income 2020: $28,6632020Revenue 2021: $3,476,186Expenses 2021: $3,459,935Net Income 2021: $16,2512021Revenue 2022: $3,417,349Expenses 2022: $3,417,349Net Income 2022: $02022Revenue 2023: $3,525,175Expenses 2023: $3,525,175Net Income 2023: $02023Revenue 2024: $3,766,772Expenses 2024: $3,766,772Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$2,415,720
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$2,573,360
Mission and Program Overview

Mission

The mission of the alumni association is to support university school in its commitment to excellence by engaging in meaningful ways an active, independent association of alumni who are connected, informed and actively involved in the life and work of the school, thus increasing philanthropic support of the school by the alumni.

Filing and Contact Details

Filer

EIN
34-6513026
Raw XML AppendixShowing 400 of 481 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/MissionDescription0THE MISSION OF THE ALUMNI ASSOCIATION IS TO SUPPORT UNIVERSITY SCHOOL IN ITS COMMITMENT TO EXCELLENCE BY ENGAGING IN MEANINGFUL WAYS AN ACTIVE, INDEPENDENT ASSOCIATION OF ALUMNI WHO ARE CONNECTED, INFORMED AND ACTIVELY INVOLVED IN THE LIFE AND WORK OF THE SCHOOL, THUS INCREASING PHILANTHROPIC SUPPORT OF THE SCHOOL BY THE ALUMNI.
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES - THE SCHOOL (A RELATED SECTION 501(c)(3) ORGANIZATION) AND ASSOCIATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THEY BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S AND ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE,
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Alumni Association makes grants only to University School in accordance with its exempt purpose of supporting the educational purposes of the school. Additionally, the school handles the accounting records of the Alumni Association and ensures that grants from the Association are used for the intended purposes.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ASSOCIATION UTILIZES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW FAIR MARKET VALUE.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Alumni Association's Form 990 is reviewed by the audit committee of University School, a related section 501(c) (3) organization which the Alumni Association supports.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, ORGANIZING DOCUMENTS, OR CONFLICT POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW OF FORM 990,
IRS990ScheduleO/GeneralExplanation/Identifier1AVAILABILITY OF DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 19:
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IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02154239
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNIVERSITY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$3.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.42$3.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.48$3.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.42$3.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.09$3.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.14$3.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.12$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.97$2.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.91$2.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.75$2.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.41