Civic Intelligence

Cotter Schools

990 • Fiscal year 2013 • EIN 41-1653997

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

1115 W BroadwayWinona, MN 55987
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Assets

Up

$29,074,594

Up $75,627 (+0.3%) from 2012

Net Assets

Up

$28,146,779

Up $388,457 (+1.4%) from 2012

Liabilities

Down

$927,815

Down $312,830 (-25%) from 2012

Revenue

$5,472,820

No earlier filing loaded for comparison.

Expenses

Down

$6,316,154

Down $290,006 (-4.4%) from 2012

Net Income

-$843,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$29,074,594
Liabilities$927,815
Net Assets$28,146,779

Operations Trend

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

2013

Revenue$5,472,820
Expenses$6,316,154
Net Income-$843,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,097,101
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 670 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/RevenuesLessExpensesPriorYear02789066
IRS990/SalariesEtcCurrentYear03432922
IRS990/SalariesEtcPriorYear03392493
IRS990/SavingsAndTempCashInvestments/BOY03689909
IRS990/SavingsAndTempCashInvestments/EOY01851775
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/Buildings/BookValue05851333
IRS990ScheduleD/Buildings/Depreciation0896861
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06748194
IRS990ScheduleD/Equipment/BookValue0378796
IRS990ScheduleD/Equipment/Depreciation01341114
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01719910
IRS990ScheduleD/ExpensesNotRptdF9900259738
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0347406
IRS990ScheduleD/ExpensesSubtotal05968748

Document Assets

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Filings

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