Civic Intelligence

Kenosha Day School Inc

990 • Fiscal year 2013 • EIN 39-1226510

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile

View Organization Page

7888 160th Avenue53104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$565,123
Filing and Contact Details

Filer

EIN
39-1226510
Raw XML Appendix315 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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IRS990/AccountsReceivable/EOY00
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/AddressPrincipalOfficerUS/AddressLine107888 160th Avenue
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0Rodney Doersch
IRS990/Form990PartVIISectionA/NamePerson1Manoj Babu
IRS990/Form990PartVIISectionA/NamePerson2Scott Sommer
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IRS990/InfoInScheduleOPartVI0X
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IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY01012660
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other01044096
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0204005
IRS990/OtherExpensesCurrentYear017732
IRS990/OtherExpenses/Description0Real Estate Taxes
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral015746
IRS990/OtherExpenses/ManagementAndGeneral11696
IRS990/OtherExpenses/ManagementAndGeneral2225
IRS990/OtherExpenses/Total015746
IRS990/OtherExpenses/Total11696
IRS990/OtherExpenses/Total2225
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PayrollTaxes/ManagementAndGeneral0176
IRS990/PayrollTaxes/Total0176
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY05123
IRS990/ProgramServiceRevenue/Description0Miscellaneous
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0No assets distributed or transaction expenses paid.
IRS990ScheduleN/OwnerOfSuccessor00
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IRS990ScheduleN/RequiredToNotifyAG01
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 its governing documents, conflict of interest policy, and financial statements are all available upon request from the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation change Book to Tax 59,612.
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 C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 9:
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391226510
ReturnHeader/Filer/Name/BusinessNameLine10KENOSHA DAY SCHOOL INC
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/DateSigned02014-02-13
ReturnHeader/Officer/Name0Karen Jacobs
ReturnHeader/Officer/Phone02629098883
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/Preparer/DatePrepared02014-02-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T13:08:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$17,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits