Civic Intelligence

Breck School

990 • Fiscal year 2013 • EIN 41-0693894

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profilewww.breckschool.org

View Organization Page

123 Ottawa Avenue NorthSuiteMinneapolis, MN 55422
Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$138,521,337

Up $10,768,961 (+8.4%) from 2012

Net Assets

Down

$102,196,185

Down $914,251 (-0.9%) from 2012

Liabilities

Up

$36,325,152

Up $11,683,212 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

$41,866,224

No earlier filing loaded for comparison.

Expenses

Up

$37,860,662

Up $3,100,251 (+8.9%) from 2012

Net Income

$4,005,562

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.

$200M$150M$100M$50M$0Assets 2010: $113,605,480Liabilities 2010: $24,209,128Net Assets 2010: $89,396,3522010Assets 2011: $122,611,185Liabilities 2011: $23,580,013Net Assets 2011: $99,031,1722011Assets 2012: $127,752,376Liabilities 2012: $24,641,940Net Assets 2012: $103,110,4362012Assets 2013: $138,521,337Liabilities 2013: $36,325,152Net Assets 2013: $102,196,1852013Assets 2014: $139,904,643Liabilities 2014: $36,103,815Net Assets 2014: $103,800,8282014Assets 2015: $141,520,655Liabilities 2015: $38,081,296Net Assets 2015: $103,439,3592015Assets 2016: $141,616,154Liabilities 2016: $35,318,544Net Assets 2016: $106,297,6102016Assets 2017: $141,737,853Liabilities 2017: $34,478,870Net Assets 2017: $107,258,9832017Assets 2018: $140,192,157Liabilities 2018: $33,516,964Net Assets 2018: $106,675,1932018Assets 2019: $143,817,622Liabilities 2019: $34,686,866Net Assets 2019: $109,130,7562019Assets 2020: $145,805,473Liabilities 2020: $38,577,946Net Assets 2020: $107,227,5272020Assets 2021: $157,498,820Liabilities 2021: $33,804,898Net Assets 2021: $123,693,9222021Assets 2022: $150,075,486Liabilities 2022: $34,139,703Net Assets 2022: $115,935,7832022Assets 2023: $154,838,556Liabilities 2023: $34,629,137Net Assets 2023: $120,209,4192023Assets 2024: $161,385,453Liabilities 2024: $35,873,312Net Assets 2024: $125,512,1412024

Highlighted filing

2013

Assets$138,521,337
Liabilities$36,325,152
Net Assets$102,196,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $34,094,1802010Expenses 2011: $34,224,3052011Expenses 2012: $34,760,4112012Revenue 2013: $41,866,224Expenses 2013: $37,860,662Net Income 2013: $4,005,5622013Revenue 2014: $40,188,215Expenses 2014: $37,991,749Net Income 2014: $2,196,4662014Revenue 2015: $42,002,365Expenses 2015: $39,263,165Net Income 2015: $2,739,2002015Revenue 2016: $41,342,340Expenses 2016: $40,538,744Net Income 2016: $803,5962016Revenue 2017: $41,634,697Expenses 2017: $41,298,606Net Income 2017: $336,0912017Revenue 2018: $42,834,922Expenses 2018: $42,894,753Net Income 2018: -$59,8312018Revenue 2019: $42,627,231Expenses 2019: $42,561,712Net Income 2019: $65,5192019Revenue 2020: $46,151,265Expenses 2020: $44,233,645Net Income 2020: $1,917,6202020Revenue 2021: $50,445,152Expenses 2021: $47,680,983Net Income 2021: $2,764,1692021Revenue 2022: $46,206,711Expenses 2022: $49,313,050Net Income 2022: -$3,106,3392022Revenue 2023: $51,222,101Expenses 2023: $52,516,686Net Income 2023: -$1,294,5852023Revenue 2024: $55,840,854Expenses 2024: $56,035,863Net Income 2024: -$195,0092024

Highlighted filing

2013

Revenue$41,866,224
Expenses$37,860,662
Net Income$4,005,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$82,414,819
Mission and Program Overview

Mission

We create confident learners who lead lives of intellectual curiosity, self-knowledge, and social responsibility.

Filing and Contact Details

Filer

EIN
41-0693894
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IRS990/OtherAssetsTotal/BOY087255
IRS990/OtherAssetsTotal/EOY0196478
IRS990/OtherEmployeeBenefits/Fundraising071749
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0382279
IRS990/OtherEmployeeBenefits/ProgramServices01950229
IRS990/OtherEmployeeBenefits/Total02404257
IRS990/OtherExpensePriorYear08755224
IRS990/OtherExpensesCurrentYear011093489
IRS990/OtherExpenses/Description0CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3ATHLETICS
IRS990/OtherExpenses/Fundraising01748
IRS990/OtherExpenses/ManagementAndGeneral026005
IRS990/OtherExpenses/ProgramServices0446383
IRS990/OtherExpenses/ProgramServices1480436
IRS990/OtherExpenses/ProgramServices21378661
IRS990/OtherExpenses/ProgramServices3308551
IRS990/OtherExpenses/Total0446383
IRS990/OtherExpenses/Total1480436
IRS990/OtherExpenses/Total21406414
IRS990/OtherExpenses/Total3308551
IRS990/OtherLiabilities/BOY01074192
IRS990/OtherLiabilities/EOY0999863
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0220841
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome097003
IRS990/OtherRevenueMisc/TotalRevenueColumn097003
IRS990/OtherRevenuePriorYear0353111
IRS990/OtherSalariesAndWages/Fundraising0519480
IRS990/OtherSalariesAndWages/ManagementAndGeneral01411896
IRS990/OtherSalariesAndWages/ProgramServices014085785
IRS990/OtherSalariesAndWages/Total016017160
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising037931
IRS990/PayrollTaxes/ManagementAndGeneral0151229
IRS990/PayrollTaxes/ProgramServices01030015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,521,337
Liabilities
$36,325,152
Net assets
$102,196,185
Revenue
$41,866,224
Expenses
$37,860,662
Net income
$4,005,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$35.9$126$55.8$56.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$155$34.6$120$51.2$52.5$1.29
2022Detailed filing. Detailed filing data is available for this year.$150$34.1$116$46.2$49.3$3.11
2021Detailed filing. Detailed filing data is available for this year.$157$33.8$124$50.4$47.7$2.76
2020Detailed filing. Detailed filing data is available for this year.$146$38.6$107$46.2$44.2$1.92
2019Detailed filing. Detailed filing data is available for this year.$144$34.7$109$42.6$42.6$0.07
2018Detailed filing. Detailed filing data is available for this year.$140$33.5$107$42.8$42.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$142$34.5$107$41.6$41.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$142$35.3$106$41.3$40.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$142$38.1$103$42.0$39.3$2.74
2014Detailed filing. Detailed filing data is available for this year.$140$36.1$104$40.2$38.0$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$36.3$102$41.9$37.9$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$24.6$103$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$23.6$99.0$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$24.2$89.4$34.1