Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2012 • EIN 36-3838771

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

Organization ProfileWWW.SCIENCEANDARTSACADEMY.ORG

View Organization Page

1825 Miner Street60016
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.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$12,481,567

No earlier filing loaded for comparison.

Net Assets

$1,881,719

No earlier filing loaded for comparison.

Liabilities

$10,599,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,367,634

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $12,481,567Liabilities 2012: $10,599,848Net Assets 2012: $1,881,7192012Assets 2013: $12,572,711Liabilities 2013: $10,319,813Net Assets 2013: $2,252,8982013Assets 2014: $12,133,324Liabilities 2014: $9,766,178Net Assets 2014: $2,367,1462014Assets 2015: $12,025,245Liabilities 2015: $9,491,641Net Assets 2015: $2,533,6042015Assets 2016: $12,401,973Liabilities 2016: $9,860,090Net Assets 2016: $2,541,8832016Assets 2017: $12,916,418Liabilities 2017: $9,755,762Net Assets 2017: $3,160,6562017Assets 2018: $13,330,299Liabilities 2018: $9,855,222Net Assets 2018: $3,475,0772018Assets 2019: $13,345,889Liabilities 2019: $10,101,676Net Assets 2019: $3,244,2132019Assets 2020: $13,440,785Liabilities 2020: $10,669,977Net Assets 2020: $2,770,8082020Assets 2021: $13,723,413Liabilities 2021: $10,400,699Net Assets 2021: $3,322,7142021Assets 2022: $14,489,626Liabilities 2022: $9,875,770Net Assets 2022: $4,613,8562022

Highlighted filing

2012

Assets$12,481,567
Liabilities$10,599,848
Net Assets$1,881,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,367,6342012Expenses 2013: $4,947,2952013Revenue 2014: $5,180,347Expenses 2014: $5,066,099Net Income 2014: $114,2482014Revenue 2015: $5,190,265Expenses 2015: $5,023,807Net Income 2015: $166,4582015Revenue 2016: $5,405,380Expenses 2016: $5,397,101Net Income 2016: $8,2792016Revenue 2017: $5,741,102Expenses 2017: $5,429,563Net Income 2017: $311,5392017Revenue 2018: $6,186,084Expenses 2018: $6,045,789Net Income 2018: $140,2952018Revenue 2019: $6,517,296Expenses 2019: $6,476,279Net Income 2019: $41,0172019Revenue 2020: $6,420,638Expenses 2020: $6,596,146Net Income 2020: -$175,5082020Revenue 2021: $7,060,010Expenses 2021: $6,660,539Net Income 2021: $399,4712021Revenue 2022: $8,495,124Expenses 2022: $7,512,399Net Income 2022: $982,7252022

Highlighted filing

2012

Revenue-
Expenses$4,367,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,832,307
Mission and Program Overview

Mission

To provide a stimulating environment in which gifted children can realize and learn to celebrate their full academic and artistic potential.

Filing and Contact Details

Filer

EIN
36-3838771
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR THE YEARS ENDED JUNE 30, 2010 THROUGH CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES, HOWEVER, THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON PLEDGES RECEIVABLE -6,747.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 36,398.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FINANCIAL AID 573,880.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENT EXPENSES 36,398.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FINANCIAL AID 573,880.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue03955910
IRS990ScheduleD/Land/OtherCostOrOtherBasis03955910
IRS990ScheduleD/OtherAmount0-6747

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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
$12,481,567
Liabilities
$10,599,848
Net assets
$1,881,719
Revenue
-
Expenses
$4,367,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.88$4.61$8.50$7.51$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.4$3.32$7.06$6.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.7$2.77$6.42$6.60$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.1$3.24$6.52$6.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.86$3.48$6.19$6.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.76$3.16$5.74$5.43$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.86$2.54$5.41$5.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$9.49$2.53$5.19$5.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.77$2.37$5.18$5.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.3$2.25$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.6$1.88$4.37