Civic Intelligence

Keith Country Day School

990 • Fiscal year 2012 • EIN 36-2416675

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileWWW.KEITHSCHOOL.COM

View Organization Page

1 Jacoby Place61107
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

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

17th percentile

-7.1%

Faster asset growth than 17% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,458,824

Down $342,392 (-7.1%) from 2011

Net Assets

Up

$972,510

Up $2,371 (+0.2%) from 2011

Liabilities

Down

$3,486,314

Down $344,763 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,519,980

Down $201,448 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,801,216Liabilities 2011: $3,831,077Net Assets 2011: $970,1392011Assets 2012: $4,458,824Liabilities 2012: $3,486,314Net Assets 2012: $972,5102012Assets 2013: $4,453,934Liabilities 2013: $3,041,977Net Assets 2013: $1,411,9572013Assets 2014: $5,228,376Liabilities 2014: $2,835,503Net Assets 2014: $2,392,8732014Assets 2015: $4,952,928Liabilities 2015: $2,526,564Net Assets 2015: $2,426,3642015Assets 2016: $4,751,739Liabilities 2016: $2,541,780Net Assets 2016: $2,209,9592016Assets 2017: $4,422,996Liabilities 2017: $2,315,181Net Assets 2017: $2,107,8152017Assets 2018: $3,715,448Liabilities 2018: $1,699,456Net Assets 2018: $2,015,9922018Assets 2019: $3,586,121Liabilities 2019: $1,811,208Net Assets 2019: $1,774,9132019Assets 2020: $3,331,719Liabilities 2020: $1,827,146Net Assets 2020: $1,504,5732020Assets 2021: $4,234,783Liabilities 2021: $2,387,780Net Assets 2021: $1,847,0032021Assets 2022: $4,115,407Liabilities 2022: $2,401,035Net Assets 2022: $1,714,3722022Assets 2023: $4,214,256Liabilities 2023: $2,593,770Net Assets 2023: $1,620,4862023Assets 2024: $4,032,549Liabilities 2024: $2,775,096Net Assets 2024: $1,257,4532024Assets 2025: $4,024,217Liabilities 2025: $2,626,275Net Assets 2025: $1,397,9422025

Highlighted filing

2012

Assets$4,458,824
Liabilities$3,486,314
Net Assets$972,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,721,4282011Expenses 2012: $4,519,9802012Expenses 2013: $4,391,7142013Revenue 2014: $4,780,574Expenses 2014: $4,021,936Net Income 2014: $758,6382014Revenue 2015: $4,684,154Expenses 2015: $4,173,013Net Income 2015: $511,1412015Revenue 2016: $3,920,845Expenses 2016: $4,274,196Net Income 2016: -$353,3512016Revenue 2017: $4,029,458Expenses 2017: $4,346,002Net Income 2017: -$316,5442017Revenue 2018: $3,451,707Expenses 2018: $3,720,890Net Income 2018: -$269,1832018Revenue 2019: $2,544,732Expenses 2019: $2,748,508Net Income 2019: -$203,7762019Revenue 2020: $2,115,803Expenses 2020: $2,418,280Net Income 2020: -$302,4772020Revenue 2021: $2,489,153Expenses 2021: $2,457,623Net Income 2021: $31,5302021Revenue 2022: $2,724,148Expenses 2022: $2,474,285Net Income 2022: $249,8632022Revenue 2023: $2,806,469Expenses 2023: $2,849,101Net Income 2023: -$42,6322023Revenue 2024: $2,874,484Expenses 2024: $3,273,747Net Income 2024: -$399,2632024Revenue 2025: $3,502,294Expenses 2025: $3,365,517Net Income 2025: $136,7772025

Highlighted filing

2012

Revenue-
Expenses$4,519,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$4,543,308
Mission and Program Overview

Mission

Keith country day school is an independent, co-educational, college-preparatory day school to prepare children for lives of meaning and purpose

Filing and Contact Details

Filer

EIN
36-2416675
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IRS990ScheduleD/Equipment/BookValue0222684
IRS990ScheduleD/Equipment/Depreciation0617522
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0840206
IRS990ScheduleD/ExcessOrDeficitForYear0-33143
IRS990ScheduleD/ExcessOrDeficitPerFS02371
IRS990ScheduleD/ExpensesNotRptdF990060431
IRS990ScheduleD/ExpensesSubtotal04519980
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME FROM ENDOWMENTS IS USED TO FUND PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1KEITH COUNTRY DAY SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. CURRENTLY KEITH COUNTRY DAY SCHOOL RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THAT AN AMOUNT CAN BE REASONABLY ESTIMATED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE 48,431 SPECIAL EVENTS EXPENSE -48,431
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE 48,431
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENTS EXPENSE 48,431
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D

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
$4,458,824
Liabilities
$3,486,314
Net assets
$972,510
Revenue
-
Expenses
$4,519,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.63$1.40$3.50$3.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.78$1.26$2.87$3.27$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.59$1.62$2.81$2.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.40$1.71$2.72$2.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.23$2.39$1.85$2.49$2.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.83$1.50$2.12$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.81$1.77$2.54$2.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.70$2.02$3.45$3.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.42$2.32$2.11$4.03$4.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.75$2.54$2.21$3.92$4.27$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.95$2.53$2.43$4.68$4.17$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.84$2.39$4.78$4.02$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.04$1.41$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.49$0.97$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.83$0.97$4.72