Civic Intelligence

Kent School Inc.

990 • Fiscal year 2012 • EIN 52-0856397

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

6788 Wilkins Lane21620
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,004,899

No earlier filing loaded for comparison.

Net Assets

$2,612,326

No earlier filing loaded for comparison.

Liabilities

$1,392,573

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,598,488

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2012: $4,004,899Liabilities 2012: $1,392,573Net Assets 2012: $2,612,3262012Assets 2013: $4,079,613Liabilities 2013: $1,342,514Net Assets 2013: $2,737,0992013Assets 2014: $4,127,674Liabilities 2014: $936,555Net Assets 2014: $3,191,1192014Assets 2015: $4,114,453Liabilities 2015: $996,329Net Assets 2015: $3,118,1242015Assets 2016: $3,608,063Liabilities 2016: $896,258Net Assets 2016: $2,711,8052016Assets 2017: $3,866,984Liabilities 2017: $1,024,713Net Assets 2017: $2,842,2712017Assets 2018: $4,050,860Liabilities 2018: $1,165,204Net Assets 2018: $2,885,6562018Assets 2019: $4,071,083Liabilities 2019: $1,185,416Net Assets 2019: $2,885,6672019Assets 2020: $4,087,625Liabilities 2020: $871,561Net Assets 2020: $3,216,0642020Assets 2021: $4,925,084Liabilities 2021: $804,865Net Assets 2021: $4,120,2192021Assets 2022: $4,451,445Liabilities 2022: $919,872Net Assets 2022: $3,531,5732022Assets 2023: $4,435,775Liabilities 2023: $769,849Net Assets 2023: $3,665,9262023Assets 2024: $4,651,702Liabilities 2024: $979,073Net Assets 2024: $3,672,6292024

Highlighted filing

2012

Assets$4,004,899
Liabilities$1,392,573
Net Assets$2,612,326

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,598,4882012Expenses 2013: $2,540,9182013Revenue 2014: $2,671,753Expenses 2014: $2,510,582Net Income 2014: $161,1712014Revenue 2015: $2,415,843Expenses 2015: $2,402,424Net Income 2015: $13,4192015Revenue 2016: $2,268,904Expenses 2016: $2,519,032Net Income 2016: -$250,1282016Revenue 2017: $2,612,931Expenses 2017: $2,678,066Net Income 2017: -$65,1352017Revenue 2018: $2,694,671Expenses 2018: $2,818,621Net Income 2018: -$123,9502018Revenue 2019: $2,872,519Expenses 2019: $2,936,281Net Income 2019: -$63,7622019Revenue 2020: $3,013,306Expenses 2020: $2,618,961Net Income 2020: $394,3452020Revenue 2021: $3,186,249Expenses 2021: $2,762,292Net Income 2021: $423,9572021Revenue 2022: $2,969,553Expenses 2022: $2,962,954Net Income 2022: $6,5992022Revenue 2023: $3,174,662Expenses 2023: $3,170,040Net Income 2023: $4,6222023Revenue 2024: $3,149,861Expenses 2024: $3,308,632Net Income 2024: -$158,7712024

Highlighted filing

2012

Revenue-
Expenses$2,598,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,705,925
Mission and Program Overview

Mission

Provide preschool through eighth grade educational services for any child on a non-discriminatory basis

Filing and Contact Details

Filer

EIN
52-0856397
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IRS990ScheduleD/Buildings/BookValue01049405

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.98$3.67$3.15$3.31$0.16
2023Summary only. Only limited summary data is available for this year.$4.44$0.77$3.67$3.17$3.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.92$3.53$2.97$2.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.80$4.12$3.19$2.76$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.87$3.22$3.01$2.62$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.19$2.89$2.87$2.94$0.06
2018Summary only. Only limited summary data is available for this year.$4.05$1.17$2.89$2.69$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.02$2.84$2.61$2.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.90$2.71$2.27$2.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.12$2.42$2.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.94$3.19$2.67$2.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.34$2.74$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.39$2.61$2.60