Civic Intelligence

Cotter Schools

990 • Fiscal year 2012 • EIN 41-1653997

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.COTTERSCHOOLS.ORG
1115 W Broadway55987
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

99th percentile

191%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets18th percentile

Assets

Up

$28,998,967

Up $19,045,037 (+191%) from 2011

Net Assets

Up

$27,758,322

Up $19,226,116 (+225%) from 2011

Liabilities

Down

$1,240,645

Down $181,079 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,606,160

Up $768,263 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2011: $9,953,930Liabilities 2011: $1,421,724Net Assets 2011: $8,532,2062011Assets 2012: $28,998,967Liabilities 2012: $1,240,645Net Assets 2012: $27,758,3222012Assets 2013: $29,074,594Liabilities 2013: $927,815Net Assets 2013: $28,146,7792013Assets 2014: $29,793,138Liabilities 2014: $950,627Net Assets 2014: $28,842,5112014Assets 2015: $30,660,268Liabilities 2015: $1,398,576Net Assets 2015: $29,261,6922015Assets 2016: $28,787,148Liabilities 2016: $993,706Net Assets 2016: $27,793,4422016Assets 2017: $29,812,100Liabilities 2017: $1,129,193Net Assets 2017: $28,682,9072017Assets 2018: $30,184,977Liabilities 2018: $933,744Net Assets 2018: $29,251,2332018Assets 2019: $29,622,385Liabilities 2019: $1,002,623Net Assets 2019: $28,619,7622019Assets 2020: $32,451,747Liabilities 2020: $1,594,153Net Assets 2020: $30,857,5942020Assets 2021: $36,562,866Liabilities 2021: $1,882,628Net Assets 2021: $34,680,2382021Assets 2022: $89,286,042Liabilities 2022: $2,854,666Net Assets 2022: $86,431,3762022Assets 2023: $98,897,657Liabilities 2023: $1,637,717Net Assets 2023: $97,259,9402023Assets 2024: $148,557,501Liabilities 2024: $1,942,449Net Assets 2024: $146,615,0522024

Highlighted filing

2012

Assets$28,998,967
Liabilities$1,240,645
Net Assets$27,758,322
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $5,837,8972011Expenses 2012: $6,606,1602012Revenue 2013: $5,472,820Expenses 2013: $6,316,154Net Income 2013: -$843,3342013Revenue 2014: $5,961,066Expenses 2014: $7,041,860Net Income 2014: -$1,080,7942014Revenue 2015: $7,083,099Expenses 2015: $6,263,709Net Income 2015: $819,3902015Revenue 2016: $5,408,930Expenses 2016: $6,342,678Net Income 2016: -$933,7482016Revenue 2017: $5,618,791Expenses 2017: $6,302,212Net Income 2017: -$683,4212017Revenue 2018: $6,474,292Expenses 2018: $6,092,953Net Income 2018: $381,3392018Revenue 2019: $5,692,817Expenses 2019: $5,978,176Net Income 2019: -$285,3592019Revenue 2020: $8,785,988Expenses 2020: $6,261,540Net Income 2020: $2,524,4482020Revenue 2021: $7,528,293Expenses 2021: $6,446,709Net Income 2021: $1,081,5842021Revenue 2022: $67,304,233Expenses 2022: $11,545,930Net Income 2022: $55,758,3032022Revenue 2023: $23,832,417Expenses 2023: $14,658,489Net Income 2023: $9,173,9282023Revenue 2024: $65,965,511Expenses 2024: $17,352,042Net Income 2024: $48,613,4692024

Highlighted filing

2012

Revenue-
Expenses$6,606,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$11,027,218
Mission and Program Overview

Mission

To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.

Filing and Contact Details

Filer

EIN
41-1653997
Raw XML AppendixShowing 400 of 645 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/Description0COTTER PROVIDES JUNIOR HIGH AND HIGH SCHOOL STUDENTS WITH MANY UNIQUE OPPORTUNITIES THAT ENHANCE THEIR EDUCATIONAL EXPERIENCE AND PREPARE THEM FOR LIFE. COTTER TEACHES YOUNG ADULTS HOW TO BECOME RESPONSIBLE, SUCCESSFUL, PRAYERFUL, AND WELL-ROUNDED ADULTS THROUGH PROGRAMS SUCH AS THE MATH AND SCIENCE ACADEMY, SERVICE-LEARNING TRIPS, A RESIDENCE CENTER (DORM) WITH STUDENTS FROM VARIOUS COUNTRIES, A VISUAL COMMUNICATIONS PROGRAM, RELIGIOUS EDUCATION, MANY ADVANCE PLACEMENT COURSES, ALONG WITH VARIOUS SUCCESSFUL AND CHALLENGING CO-CURRICULAR ACTIVITIES. 372 STUDENTS ENROLLED.
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IRS990ScheduleD/Equipment/BookValue0261337
IRS990ScheduleD/Equipment/Depreciation01293618
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01554955
IRS990ScheduleD/ExcessOrDeficitForYear02789066
IRS990ScheduleD/ExcessOrDeficitPerFS019226116
IRS990ScheduleD/ExpensesNotRptdF9900126019
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0395767
IRS990ScheduleD/ExpensesSubtotal06210393
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A SCHOOL THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAMBLING EXPENSES NETTED AGAINST REVENUE 126,019.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TUITION ASSISTANCE NETTED AGAINST EXPENSE 395,767.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GAMBLING EXPENSES NETTED AGAINST REVENUE 126,019.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TUITION ASSISTANCE NETTED AGAINST EXPENSE 395,767.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02222054
IRS990ScheduleD/Land/OtherCostOrOtherBasis02222054
IRS990ScheduleD/NetUnrealizedGainsInvestments0163606
IRS990ScheduleD/NetUnrealizedGLOnInvestments0163606
IRS990ScheduleD/OtherAssets/BookValue0322851
IRS990ScheduleD/OtherAssets/BookValue115254732
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTERESTS IN ASSETS HELD

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
$28,998,967
Liabilities
$1,240,645
Net assets
$27,758,322
Revenue
-
Expenses
$6,606,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$1.94$147$66.0$17.4$48.6
2023Detailed filing. Detailed filing data is available for this year.$98.9$1.64$97.3$23.8$14.7$9.17
2022Detailed filing. Detailed filing data is available for this year.$89.3$2.85$86.4$67.3$11.5$55.8
2021Detailed filing. Detailed filing data is available for this year.$36.6$1.88$34.7$7.53$6.45$1.08
2020Summary only. Only limited summary data is available for this year.$32.5$1.59$30.9$8.79$6.26$2.52
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.00$28.6$5.69$5.98$0.29
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.93$29.3$6.47$6.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$29.8$1.13$28.7$5.62$6.30$0.68
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.99$27.8$5.41$6.34$0.93
2015Detailed filing. Detailed filing data is available for this year.$30.7$1.40$29.3$7.08$6.26$0.82
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.95$28.8$5.96$7.04$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.93$28.1$5.47$6.32$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.24$27.8$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.42$8.53$5.84