Civic Intelligence

Indian Creek School Incorporated

990 • Fiscal year 2010 • EIN 52-0967384

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

680 Evergreen Road21032
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$29,363,303

No earlier filing loaded for comparison.

Net Assets

$10,499,761

No earlier filing loaded for comparison.

Liabilities

$18,863,542

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,534,139

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.

$40M$30M$20M$10M$0Assets 2010: $29,363,303Liabilities 2010: $18,863,542Net Assets 2010: $10,499,7612010Assets 2011: $29,675,792Liabilities 2011: $18,657,350Net Assets 2011: $11,018,4422011Assets 2012: $29,453,559Liabilities 2012: $17,519,931Net Assets 2012: $11,933,6282012Assets 2013: $29,939,481Liabilities 2013: $17,000,114Net Assets 2013: $12,939,3672013Assets 2014: $29,750,694Liabilities 2014: $16,121,788Net Assets 2014: $13,628,9062014Assets 2015: $29,665,586Liabilities 2015: $15,779,573Net Assets 2015: $13,886,0132015Assets 2016: $31,519,901Liabilities 2016: $17,835,285Net Assets 2016: $13,684,6162016Assets 2017: $31,049,886Liabilities 2017: $18,206,594Net Assets 2017: $12,843,2922017Assets 2018: $28,382,211Liabilities 2018: $17,471,462Net Assets 2018: $10,910,7492018Assets 2019: $28,949,073Liabilities 2019: $17,180,738Net Assets 2019: $11,768,3352019Assets 2020: $27,965,233Liabilities 2020: $16,084,432Net Assets 2020: $11,880,8012020Assets 2021: $30,010,402Liabilities 2021: $16,828,860Net Assets 2021: $13,181,5422021Assets 2022: $30,122,651Liabilities 2022: $16,419,052Net Assets 2022: $13,703,5992022Assets 2023: $32,521,786Liabilities 2023: $17,349,224Net Assets 2023: $15,172,5622023Assets 2024: $32,442,168Liabilities 2024: $16,935,177Net Assets 2024: $15,506,9912024

Highlighted filing

2010

Assets$29,363,303
Liabilities$18,863,542
Net Assets$10,499,761

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,534,1392010Expenses 2011: $13,416,1482011Expenses 2012: $13,691,9762012Expenses 2013: $14,154,6482013Revenue 2014: $14,430,979Expenses 2014: $14,427,283Net Income 2014: $3,6962014Revenue 2015: $15,909,088Expenses 2015: $15,445,507Net Income 2015: $463,5812015Revenue 2016: $16,982,037Expenses 2016: $16,991,644Net Income 2016: -$9,6072016Revenue 2017: $16,071,098Expenses 2017: $17,108,272Net Income 2017: -$1,037,1742017Revenue 2018: $15,243,876Expenses 2018: $16,946,880Net Income 2018: -$1,703,0042018Revenue 2019: $17,942,422Expenses 2019: $17,178,480Net Income 2019: $763,9422019Revenue 2020: $16,496,282Expenses 2020: $16,395,608Net Income 2020: $100,6742020Revenue 2021: $16,596,425Expenses 2021: $15,551,630Net Income 2021: $1,044,7952021Revenue 2022: $17,702,346Expenses 2022: $16,803,561Net Income 2022: $898,7852022Revenue 2023: $20,063,944Expenses 2023: $18,687,837Net Income 2023: $1,376,1072023Revenue 2024: $18,950,225Expenses 2024: $18,797,400Net Income 2024: $152,8252024

Highlighted filing

2010

Revenue-
Expenses$13,534,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Gross Receipts
$14,541,711
Mission and Program Overview

Mission

To provide an academically challenging education in a warm, supportive environment to a group of students with a wide range of talents and skills. Students should develop self-worth, and an appreciation of others of diverse cultural, racial and ethnic backgrounds to help each student become an independent learner with the self-confidence to take intellectual risks along the educational path.

Major Activities

Activity 2
Transportation services provided for students to and from school and sporting events.
Activity 3
Cafeteria services provided for students of indian creek school.
Filing and Contact Details

Filer

EIN
52-0967384
Raw XML AppendixShowing 400 of 816 raw XML fields

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IRS990/OtherExpenses/Description0STUDENT ACTIVITIES/PROG
IRS990/OtherExpenses/Description1CAFETERIA FOOD/SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4TEXTS/TESTING/SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral035940
IRS990/OtherExpenses/ManagementAndGeneral1131229
IRS990/OtherExpenses/ProgramServices0378831
IRS990/OtherExpenses/ProgramServices1240346
IRS990/OtherExpenses/ProgramServices2184208
IRS990/OtherExpenses/ProgramServices3106474
IRS990/OtherExpenses/Total0378831
IRS990/OtherExpenses/Total1240346
IRS990/OtherExpenses/Total2220148
IRS990/OtherExpenses/Total3131229
IRS990/OtherExpenses/Total4106474
IRS990/OtherLiabilities/BOY0705433
IRS990/OtherLiabilities/EOY0765184
IRS990/OtherNotesLoansReceivableNet/BOY039031
IRS990/OtherNotesLoansReceivableNet/EOY030769
IRS990/OtherRevenueCurrentYear01905
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021425
IRS990/OtherRevenueMisc/TotalRevenueColumn021425
IRS990/OtherRevenuePriorYear0125540
IRS990/OtherSalariesAndWages/ManagementAndGeneral02015207
IRS990/OtherSalariesAndWages/ProgramServices04432991
IRS990/OtherSalariesAndWages/Total06448198
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0181758
IRS990/PayrollTaxes/ProgramServices0328021
IRS990/PayrollTaxes/Total0509779
IRS990/PensionPlanContributions/ManagementAndGeneral092574
IRS990/PensionPlanContributions/ProgramServices0193712
IRS990/PensionPlanContributions/Total0286286
IRS990/PermanentlyRestrictedNetAssets/BOY043336
IRS990/PermanentlyRestrictedNetAssets/EOY043836
IRS990/PledgesAndGrantsReceivable/BOY0206005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$16.9$15.5$19.0$18.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.5$17.3$15.2$20.1$18.7$1.38
2022Detailed filing. Detailed filing data is available for this year.$30.1$16.4$13.7$17.7$16.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$30.0$16.8$13.2$16.6$15.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$28.0$16.1$11.9$16.5$16.4$0.10
2019Detailed filing. Detailed filing data is available for this year.$28.9$17.2$11.8$17.9$17.2$0.76
2018Detailed filing. Detailed filing data is available for this year.$28.4$17.5$10.9$15.2$16.9$1.70
2017Detailed filing. Detailed filing data is available for this year.$31.0$18.2$12.8$16.1$17.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$31.5$17.8$13.7$17.0$17.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.7$15.8$13.9$15.9$15.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$29.8$16.1$13.6$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$17.0$12.9$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.5$11.9$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$18.7$11.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$18.9$10.5$13.5