Civic Intelligence

University Lake School Inc.

990 • Fiscal year 2012 • EIN 39-0942763

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profilewww.universitylake.org

View Organization Page

4024 Nagawicka Road53029
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% 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

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets33rd percentile

Assets

Up

$14,709,306

Up $831,363 (+6.0%) from 2011

Net Assets

Up

$13,069,057

Up $850,170 (+7.0%) from 2011

Liabilities

Down

$1,640,249

Down $18,807 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,866,386

Up $384,580 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $13,525,469Liabilities 2010: $1,676,643Net Assets 2010: $11,848,8262010Assets 2011: $13,877,943Liabilities 2011: $1,659,056Net Assets 2011: $12,218,8872011Assets 2012: $14,709,306Liabilities 2012: $1,640,249Net Assets 2012: $13,069,0572012Assets 2013: $13,675,204Liabilities 2013: $1,551,140Net Assets 2013: $12,124,0642013Assets 2014: $13,717,218Liabilities 2014: $1,389,364Net Assets 2014: $12,327,8542014Assets 2015: $13,252,679Liabilities 2015: $1,503,212Net Assets 2015: $11,749,4672015Assets 2016: $12,775,387Liabilities 2016: $1,501,911Net Assets 2016: $11,273,4762016Assets 2017: $12,189,353Liabilities 2017: $1,379,154Net Assets 2017: $10,810,1992017Assets 2018: $11,646,623Liabilities 2018: $1,412,484Net Assets 2018: $10,234,1392018Assets 2019: $12,326,866Liabilities 2019: $1,723,172Net Assets 2019: $10,603,6942019Assets 2020: $12,018,388Liabilities 2020: $1,893,136Net Assets 2020: $10,125,2522020Assets 2021: $13,151,982Liabilities 2021: $2,590,686Net Assets 2021: $10,561,2962021Assets 2022: $11,416,364Liabilities 2022: $1,444,472Net Assets 2022: $9,971,8922022Assets 2023: $11,881,656Liabilities 2023: $2,019,522Net Assets 2023: $9,862,1342023Assets 2024: $20,092,918Liabilities 2024: $1,966,376Net Assets 2024: $18,126,5422024

Highlighted filing

2012

Assets$14,709,306
Liabilities$1,640,249
Net Assets$13,069,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,668,7832010Revenue 2011: $5,851,867Expenses 2011: $5,481,806Net Income 2011: $370,0612011Expenses 2012: $5,866,3862012Revenue 2013: $4,980,014Expenses 2013: $6,010,341Net Income 2013: -$1,030,3272013Revenue 2014: $5,863,713Expenses 2014: $5,673,506Net Income 2014: $190,2072014Revenue 2015: $5,157,918Expenses 2015: $5,739,842Net Income 2015: -$581,9242015Revenue 2016: $5,748,209Expenses 2016: $6,223,725Net Income 2016: -$475,5162016Revenue 2017: $5,845,130Expenses 2017: $6,332,525Net Income 2017: -$487,3952017Revenue 2018: $6,174,012Expenses 2018: $6,764,701Net Income 2018: -$590,6892018Revenue 2019: $7,168,104Expenses 2019: $6,982,621Net Income 2019: $185,4832019Revenue 2020: $6,441,454Expenses 2020: $6,919,896Net Income 2020: -$478,4422020Revenue 2021: $7,209,349Expenses 2021: $6,790,364Net Income 2021: $418,9852021Revenue 2022: $7,244,487Expenses 2022: $7,245,624Net Income 2022: -$1,1372022Revenue 2023: $7,534,832Expenses 2023: $7,665,776Net Income 2023: -$130,9442023Revenue 2024: $16,525,905Expenses 2024: $8,301,394Net Income 2024: $8,224,5112024

Highlighted filing

2012

Revenue-
Expenses$5,866,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$7,507,811
Mission and Program Overview

Mission

University lake school is a college preparatory school that delivers an incompararble education driven by high standards and an unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artisitic and service learning experiences within a vibrant and joyful community.

Major Activities

Activity 2
Financial aid and discounts. The school financial aid program allows students attend. 144 students were served by these programs. The programs are non-discriminatory.
Activity 3
The consumable educational materials, experiences, field trips, technology, textbooks, artistic and athletic items used by the faculty and students to support the education.
Filing and Contact Details

Filer

EIN
39-0942763
Raw XML AppendixShowing 400 of 660 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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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.80000
IRS990ScheduleD/Buildings/BookValue07859365
IRS990ScheduleD/Buildings/Depreciation04957076
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012816441
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01533
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02667348
IRS990ScheduleD/CurrentYear/EndOfYearBalance02636849
IRS990ScheduleD/CurrentYear/GrantsOrScholarships08110
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses077034
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses06898
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02653443
IRS990ScheduleD/CurrentYearMinus1Year/Contributions065
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02667348
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships07184
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses068732
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures040810
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04086
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05059922
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0325
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02653443
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships07898
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0270576
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02665396
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses012331
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance010804224
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0279382
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05059922
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships015070
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1760353
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures04235930
IRS990ScheduleD/CurrentYear/OtherExpenditures097890

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
$14,709,306
Liabilities
$1,640,249
Net assets
$13,069,057
Revenue
-
Expenses
$5,866,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.97$18.1$16.5$8.30$8.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.02$9.86$7.53$7.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.44$9.97$7.24$7.25$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$2.59$10.6$7.21$6.79$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.89$10.1$6.44$6.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.72$10.6$7.17$6.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.41$10.2$6.17$6.76$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.38$10.8$5.85$6.33$0.49
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.8$1.50$11.3$5.75$6.22$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.50$11.7$5.16$5.74$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.39$12.3$5.86$5.67$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$1.55$12.1$4.98$6.01$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.64$13.1$5.87
2011Summary only. Only limited summary data is available for this year.$13.9$1.66$12.2$5.85$5.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.68$11.8$5.67