Civic Intelligence

Kent School Inc.

990 • Fiscal year 2013 • EIN 52-0856397

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.KENTSCHOOL.ORG

View Organization Page

6788 Wilkins Lane21620
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,079,613

Up $74,714 (+1.9%) from 2012

Net Assets

Up

$2,737,099

Up $124,773 (+4.8%) from 2012

Liabilities

Down

$1,342,514

Down $50,059 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,540,918

Down $57,570 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$4,079,613
Liabilities$1,342,514
Net Assets$2,737,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,540,918
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,103,068
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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IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION ALWAYS INDICATES ITS NONDISCRIMINATORY POLICIES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,079,613
Liabilities
$1,342,514
Net assets
$2,737,099
Revenue
-
Expenses
$2,540,918
Net income
-
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