Civic Intelligence

Unknown Organization

EIN 39-1226510 • 501(c)3

View Organization Page

7888 160th Avenue53104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,012,660 (-100%) from 2012

Liabilities

Down

$0

Down $575,391 (-100%) from 2012

Net Assets

Down

$0

Down $437,269 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,908

Down $213,236 (-92%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,366,416Liabilities 2010: $659,656Net Assets 2010: $706,7602010Assets 2011: $1,198,473Liabilities 2011: $572,629Net Assets 2011: $625,8442011Assets 2012: $1,012,660Liabilities 2012: $575,391Net Assets 2012: $437,2692012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,233,8092010Expenses 2011: $936,8222011Expenses 2012: $231,1442012Expenses 2013: $17,9082013

Highlighted filing

2013

Revenue-
Expenses$17,908
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$17,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.58$0.44$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.57$0.63$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.66$0.71$1.23
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$74,791
Filing and Contact Details

Filer

EIN
39-1226510
Raw XML Appendix386 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY08538
IRS990/AccountsReceivable/BOY0145179
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Armitage Academy provides a global academically challenging education. They develop intellect, nurture character, and encourage creativity. The Armitage community supports students in a quest for personal excellence, and empowers them to lead their lives as valued contributors to their world.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107888 160th Avenue
IRS990/AddressPrincipalOfficerUS/City0Bristol
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053104
IRS990/AllOtherContributions035773
IRS990/AllOtherExpenses/ManagementAndGeneral0492
IRS990/AllOtherExpenses/Total0492
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IRS990/Form990PartVIISectionA/NamePerson2Michael Fisher
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IRS990/Form990PartVIISectionA/NamePerson4Roger Mayer
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization019969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Principal
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
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IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundraisingDirectExpenses00
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IRS990/GainOrLoss/Other018469
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
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IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other032027
IRS990/GrossIncomeFundraisingEvents0279
IRS990/GrossReceipts074791
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IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/LessCostOthBasisSalesExpenses/Other013558
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY0566853
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetGainOrLossInvestments/ExclusionAmount018469
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04255
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IRS990/OtherExpensePriorYear0311861
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IRS990/OtherExpenses/Description0Bad debt
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Building Maintenance
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IRS990ScheduleO/GeneralExplanation/Explanation0Karen Jacobs, Business Manager for Armitage Academy, reviews the return. If she finds all the information to be accurate she approves the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Kenosha Day School, Inc. d/b/a Armitage Academy has a policy set in place that the Board of Trustees approves the compensation of the principal and all key employees.
IRS990ScheduleO/GeneralExplanation/Explanation2Kenosha Day School, Inc. d/b/a Armitage Academy has a policy set in place that its governing documents, conflict of interest policy, and financial statements are all available upon request from the public.
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation change Book to Tax -18,664. Total to Form 990, Part XI, Line 5: -18,664.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053104
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391226510
ReturnHeader/Filer/Name/BusinessNameLine10KENOSHA DAY SCHOOL INC dba ARMITAGE ACADEMY
ReturnHeader/Filer/NameControl0KENO
ReturnHeader/Filer/Phone02629098883
ReturnHeader/Filer/USAddress/AddressLine107888 160th Avenue
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Karen Jacobs
ReturnHeader/Officer/Phone02629098883
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0364128203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pier & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10656 W Randolph Street 5E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060661
ReturnHeader/Preparer/Name0Mary Lou Pier
ReturnHeader/Preparer/Phone03126295250
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:47:28-05:00

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