Civic Intelligence

Delavan High School Inc.

990 • Fiscal year 2012 • EIN 41-1947104

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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.

2012 filings • 501(c)3 • <$500k 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$169,443

Down $29,300 (-15%) from 2011

Net Assets

Down

$169,443

Down $29,300 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,908

Down $6,960 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$169,443
Liabilities$0
Net Assets$169,443
Open 2012 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

2012

Revenue-
Expenses$17,908
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$36,578
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/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040552
IRS990/LandBuildingsEquipmentBasis0180933
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IRS990/OtherExpensesCurrentYear017908
IRS990/OtherExpenses/Description0Electricity
IRS990/OtherExpenses/Description1Water and Sewer
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IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by officers at monthly meeting
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2SMALL EQUIPMENT 299. 299. 0. 0. MISCELLANEOUS 357. 357. 0. 0. JANITORIAL SUPPLIES 237. 237. 0. 0. TELEPHONE 409. 409. 0. 0. OFFICE EXPENSE 704. 704. 0. 0. GARBAGE 288. 288. 0. 0. REAL ESTATE TAXES 341. 341. 0. 0. INSURANCE 1207. 1207. 0. 0.
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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/Phone05078543346
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DEANNE WALLACE
ReturnHeader/Officer/Phone05078543346
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:20:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,443
Liabilities
$0
Net assets
$169,443
Revenue
-
Expenses
$17,908
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