Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 38-1906082

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profile

View Organization Page

5000 Hosner Rd48370
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% 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

14th percentile

-9.1%

Faster asset growth than 14% 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 / Assets71st percentile

Assets

Down

$2,368,725

Down $237,425 (-9.1%) from 2011

Net Assets

Down

$1,452,669

Down $149,878 (-9.4%) from 2011

Liabilities

Down

$916,056

Down $87,547 (-8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,517,598

Down $193,046 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,606,150Liabilities 2011: $1,003,603Net Assets 2011: $1,602,5472011Assets 2012: $2,368,725Liabilities 2012: $916,056Net Assets 2012: $1,452,6692012Assets 2013: $2,168,327Liabilities 2013: $860,708Net Assets 2013: $1,307,6192013

Highlighted filing

2012

Assets$2,368,725
Liabilities$916,056
Net Assets$1,452,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,710,6442011Expenses 2012: $1,517,5982012Revenue 2013: $1,114,238Expenses 2013: $1,259,288Net Income 2013: -$145,0502013

Highlighted filing

2012

Revenue-
Expenses$1,517,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,408,572
Mission and Program Overview

Major Activities

Activity 2
Transportation for students.
Filing and Contact Details

Filer

EIN
38-1906082
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleO/GeneralExplanation/Explanation0KINGSBURY COUNTRY DAY SCHOOL IS COMMITTED TO THE DEVELOPMENT OF LIFELONG LEARNERS; TO PROMOTING CRITICAL THINKERS; TO NURTURING RESPECT FOR OURSELVES, OTHERS, AND OUR ENVIRONMENT; AND TO FOSTERING PERSONAL INTEGRITY AND RESPONSIBILITY BY PROVIDING AN INDEPENDENT DAY SCHOOL WHICH USES ITS STRONG ACADEMIC PROGRAM AND DIVERSE OUTDOOR SETTING TO SERVE FAMILIES WITH CHILDREN IN GRADES JUNIOR KINDERGARTEN THROUGH THE EIGHTH GRADE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WAS PRESENTED A COPOY OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE SALARY OF THE HEAD OF SCHOOL. THE HEAD OF SCHOOL SETS THE SALARY OF THE OTHER KEY EMPLOYEES AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE HEAD OF SCHOOL SETS THE SALARIES OF THE OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105000 HOSNER RD
IRS990/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI

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
$2,368,725
Liabilities
$916,056
Net assets
$1,452,669
Revenue
-
Expenses
$1,517,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.86$1.31$1.11$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.92$1.45$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.00$1.60$1.71