Civic Intelligence

Roycemore School

990 • Fiscal year 2012 • EIN 36-1711590

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

1200 Davis St60201
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

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 valid filing value is available for this score.

Assets

$17,777,600

No earlier filing loaded for comparison.

Net Assets

$2,627,614

No earlier filing loaded for comparison.

Liabilities

$15,149,986

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,845,929

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $17,777,600Liabilities 2012: $15,149,986Net Assets 2012: $2,627,6142012Assets 2014: $17,979,768Liabilities 2014: $15,129,179Net Assets 2014: $2,850,5892014Assets 2015: $16,346,460Liabilities 2015: $15,275,126Net Assets 2015: $1,071,3342015Assets 2016: $16,379,817Liabilities 2016: $16,054,930Net Assets 2016: $324,8872016Assets 2017: $14,809,605Liabilities 2017: $15,471,097Net Assets 2017: -$661,4922017Assets 2019: $13,098,405Liabilities 2019: $12,369,750Net Assets 2019: $728,6552019Assets 2020: $12,602,496Liabilities 2020: $11,818,453Net Assets 2020: $784,0432020Assets 2021: $12,981,481Liabilities 2021: $10,484,220Net Assets 2021: $2,497,2612021Assets 2022: $14,313,486Liabilities 2022: $10,765,090Net Assets 2022: $3,548,3962022Assets 2024: $14,797,058Liabilities 2024: $9,644,894Net Assets 2024: $5,152,1642024

Highlighted filing

2012

Assets$17,777,600
Liabilities$15,149,986
Net Assets$2,627,614

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,845,9292012Revenue 2014: $6,373,093Expenses 2014: $6,139,611Net Income 2014: $233,4822014Revenue 2015: $4,990,850Expenses 2015: $6,772,589Net Income 2015: -$1,781,7392015Revenue 2016: $5,170,991Expenses 2016: $6,768,738Net Income 2016: -$1,597,7472016Revenue 2017: $6,741,939Expenses 2017: $7,667,155Net Income 2017: -$925,2162017Revenue 2019: $5,980,222Expenses 2019: $6,479,103Net Income 2019: -$498,8812019Revenue 2020: $6,505,186Expenses 2020: $6,449,982Net Income 2020: $55,2042020Revenue 2021: $7,960,339Expenses 2021: $6,253,564Net Income 2021: $1,706,7752021Revenue 2022: $7,853,184Expenses 2022: $6,747,550Net Income 2022: $1,105,6342022Revenue 2024: $8,113,151Expenses 2024: $8,364,909Net Income 2024: -$251,7582024

Highlighted filing

2012

Revenue-
Expenses$4,845,929
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,524,776
Mission and Program Overview

Mission

Educational, Regular and Summer School for ages 3 to grade 12.

Filing and Contact Details

Filer

EIN
36-1711590
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits