Civic Intelligence

Delavan High School Inc.

990 • Fiscal year 2011 • EIN 41-1947104

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 3156023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$198,743

Down $5,829 (-2.8%) from 2010

Net Assets

Down

$198,743

Down $5,829 (-2.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,868

Down $11,722 (-32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $204,572Liabilities 2010: $0Net Assets 2010: $204,5722010Assets 2011: $198,743Liabilities 2011: $0Net Assets 2011: $198,7432011Assets 2012: $169,443Liabilities 2012: $0Net Assets 2012: $169,4432012Assets 2013: $162,515Liabilities 2013: $0Net Assets 2013: $162,5152013Assets 2014: $197,046Liabilities 2014: $0Net Assets 2014: $197,0462014Assets 2015: $200,550Net Assets 2015: $200,5502015Assets 2016: $197,484Net Assets 2016: $197,4842016

Highlighted filing

2011

Assets$198,743
Liabilities$0
Net Assets$198,743
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $36,5902010Expenses 2011: $24,8682011Expenses 2012: $17,9082012Revenue 2013: $8,147Expenses 2013: $15,075Net Income 2013: -$6,9282013Revenue 2014: $50,189Expenses 2014: $15,658Net Income 2014: $34,5312014Revenue 2015: $20,961Expenses 2015: $17,457Net Income 2015: $3,5042015Revenue 2016: $14,379Expenses 2016: $17,445Net Income 2016: -$3,0662016

Highlighted filing

2011

Revenue-
Expenses$24,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$26,800
Mission and Program Overview

Mission

Preserve school in Delavan

Filing and Contact Details

Filer

EIN
41-1947104
Raw XML Appendix322 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/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036392
IRS990/LandBuildingsEquipmentBasis0179933
IRS990/LandBuildingsEquipmentBasisNet/BOY0147559
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IRS990/LessRentalExpenses/Real01295
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IRS990/OtherExpensesCurrentYear024868
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IRS990/OtherExpenses/Description1Water and Sewer
IRS990/OtherExpenses/Description2Heating Fuel
IRS990/OtherExpenses/Description3Repairs to Building
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IRS990/OtherExpenses/Total28606
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0460
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IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by officers at monthly meeting
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2SMALL EQUIPMENT 1050. 1050. 0. 0. MISCELLANEOUS 860. 860. 0. 0. JANITORIAL SUPPLIES 918. 918. 0. 0. TELEPHONE 384. 384. 0. 0. OFFICE EXPENSE 814. 814. 0. 0. GARBAGE 157. 157. 0. 0. REAL ESTATE TAXES 323. 323. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411947104
ReturnHeader/Filer/Name/BusinessNameLine10DELAVAN HIGH SCHOOL INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone05078934159
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MARK HATTEBERG
ReturnHeader/Officer/Phone05078934159
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 S BROAD ST STE 100 PO BOX 546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056002
ReturnHeader/Preparer/Name0MICHAEL BURKHARDT
ReturnHeader/Preparer/Phone05073871338
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T11:38:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,743
Liabilities
$0
Net assets
$198,743
Revenue
-
Expenses
$24,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.50$0.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.37