Civic Intelligence

The Spiral School Inc.

990 • Fiscal year 2012 • EIN 38-3780133

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

PO Box 27002561
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$259,278

Up $79,267 (+44%) from 2011

Net Assets

Up

$52,725

Up $42,568 (+419%) from 2011

Liabilities

Up

$206,553

Up $36,699 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,427

Up $138,790 (+26%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $180,011Liabilities 2011: $169,854Net Assets 2011: $10,1572011Assets 2012: $259,278Liabilities 2012: $206,553Net Assets 2012: $52,7252012Assets 2013: $196,646Liabilities 2013: $114,229Net Assets 2013: $82,4172013Assets 2014: $1,160,521Liabilities 2014: $999,032Net Assets 2014: $161,4892014Assets 2015: $1,173,356Liabilities 2015: $987,506Net Assets 2015: $185,8502015Assets 2016: $1,139,938Liabilities 2016: $951,668Net Assets 2016: $188,2702016Assets 2017: $1,091,345Liabilities 2017: $892,143Net Assets 2017: $199,2022017Assets 2018: $1,103,614Liabilities 2018: $856,355Net Assets 2018: $247,2592018Assets 2019: $1,131,902Liabilities 2019: $864,847Net Assets 2019: $267,0552019Assets 2020: $1,172,212Liabilities 2020: $809,702Net Assets 2020: $362,5102020Assets 2021: $1,302,205Liabilities 2021: $950,595Net Assets 2021: $351,6102021Assets 2022: $1,287,551Liabilities 2022: $814,608Net Assets 2022: $472,9432022Assets 2023: $1,740,880Liabilities 2023: $1,018,515Net Assets 2023: $722,3652023Assets 2025: $1,518,340Liabilities 2025: $859,280Net Assets 2025: $659,0602025

Highlighted filing

2012

Assets$259,278
Liabilities$206,553
Net Assets$52,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $536,6372011Expenses 2012: $675,4272012Revenue 2013: $877,372Expenses 2013: $847,680Net Income 2013: $29,6922013Revenue 2014: $925,685Expenses 2014: $846,613Net Income 2014: $79,0722014Revenue 2015: $848,890Expenses 2015: $824,529Net Income 2015: $24,3612015Revenue 2016: $890,943Expenses 2016: $888,523Net Income 2016: $2,4202016Revenue 2017: $831,143Expenses 2017: $820,211Net Income 2017: $10,9322017Revenue 2018: $858,938Expenses 2018: $810,881Net Income 2018: $48,0572018Revenue 2019: $796,297Expenses 2019: $776,501Net Income 2019: $19,7962019Revenue 2020: $872,114Expenses 2020: $776,659Net Income 2020: $95,4552020Revenue 2021: $717,138Expenses 2021: $728,038Net Income 2021: -$10,9002021Revenue 2022: $1,012,440Expenses 2022: $891,107Net Income 2022: $121,3332022Revenue 2023: $1,213,185Expenses 2023: $963,763Net Income 2023: $249,4222023Revenue 2025: $942,256Expenses 2025: $1,030,347Net Income 2025: -$88,0912025

Highlighted filing

2012

Revenue-
Expenses$675,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$717,995
Mission and Program Overview

Mission

To promote and carry out educational and related services for pre-school and elementary students that are based on the principles of dr. Maria montessori.

Filing and Contact Details

Filer

EIN
38-3780133
Raw XML AppendixShowing 400 of 408 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$0.94$1.03$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.02$0.72$1.21$0.96$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.81$0.47$1.01$0.89$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.95$0.35$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.81$0.36$0.87$0.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.86$0.27$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.25$0.86$0.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.89$0.20$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.95$0.19$0.89$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.99$0.19$0.85$0.82$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.00$0.16$0.93$0.85$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.11$0.08$0.88$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$0.54