Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$47,461,692
Down $1,603,397 (-3.3%) from 2011
Net Assets
Down$40,773,059
Down $5,250,934 (-11%) from 2011
Liabilities
Up$6,688,633
Up $3,647,537 (+120%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,170,813
Down $488,635 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $45,812,691
Mission and Program Overview
Mission
The school's aim is to develop the total personality on a base of unquestioned academic excellence. Our mission is to empower students to develop intellectual curiosity, leadership and confidence to contribute to a complex and changing world. We challenge students to excel and to achieve their highest potential. We create opportunities for discovery and achievement by developing a faculty who foster the strengths of each student through the Curriculum for Understanding. We teach and practice the values of respect and responsibility in an emotionally and physically safe environment.
Filing and Contact Details
Filer
- EIN
- 38-1360536
Raw XML AppendixShowing 400 of 1,000 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 240691 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Elementary & Secondary Education: pre-school through grade 12, co-ed, college preparatory education for 323 boys and 260 girls. Students of color comprise 27% of the school population. The school's mission is to provide a foundation of academic excellence in a diverse educational environment. Financial aid awards are granted to 40% of the student population. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | GROSSE POINTE WOODS |
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| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Head of School |
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| IRS990/Form990PartVIISectionA/Title | 25 | Assistant Head of School - Lower School |
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| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30811751 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 228510 |
| IRS990/GrossReceipts | 0 | 45812691 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 314465 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 170806 |
| IRS990/InformationTechnology/Total | 0 | 170806 |
| IRS990/Insurance/Fundraising | 0 | 3142 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20875 |
| IRS990/Insurance/ProgramServices | 0 | 88213 |
| IRS990/Insurance/Total | 0 | 112230 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24620 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36547 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1742980 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1935008 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1005496 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1005496 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 36502104 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30663802 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18526426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32722047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10336559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14195621 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 30074267 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 239097 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 10860 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10860 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To empower students to develop intellectual curiosity, the courage to lead, and the confidence to thrive in a complex and changing world, University Liggett School: Challenges students to excel academically, to cultivate intellectual freed and instill a sense of cultural competency. Creates opportunities for individual discovery and achievement in academics, arts, athletics and service to the community. Entrusts talented and dedicated teachers to foster the strengths and passions of each student through a dynamic and academically rigorous curriculum. Shares the values of respect, responsibility, trustworthiness and compassion in an emotionally and physically safe community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3256844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH HEALEY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46023993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40773059 |
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.
- Assets
- $47,461,692
- Liabilities
- $6,688,633
- Net assets
- $40,773,059
- Revenue
- -
- Expenses
- $19,170,813
- Net income
- -