Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Indian Creek School Incorporated
990 • Fiscal year 2012 • EIN 52-0967384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$29,453,559
Down $222,233 (-0.7%) from 2011
Net Assets
Up$11,933,628
Up $915,186 (+8.3%) from 2011
Liabilities
Down$17,519,931
Down $1,137,419 (-6.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,691,976
Up $275,828 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 24, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $15,036,132
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 788 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 746537 |
| IRS990/AccountsReceivable/BOY | 0 | 179442 |
| IRS990/AccountsReceivable/EOY | 0 | 276586 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION SERVICES PROVIDED FOR STUDENTS TO AND FROM SCHOOL AND SPORTING EVENTS. |
| IRS990/Activity2/Expense | 0 | 393620 |
| IRS990/Activity2/Revenue | 0 | 205118 |
| IRS990/Activity3/Description | 0 | CAFETERIA SERVICES PROVIDED FOR STUDENTS OF INDIAN CREEK SCHOOL. |
| IRS990/Activity3/Expense | 0 | 363429 |
| IRS990/Activity3/Revenue | 0 | 376660 |
| IRS990/ActivityOrMissionDescription | 0 | INDIAN CREEK SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING, COLLEGE PREPARATORY EDUCATION IN A COLLABORATIVE, NURTURING COMMUNITY FOR STUDENTS WITH A WIDE RANGE OF TALENTS, BACKGROUNDS AND ABILITIES. STUDENTS DEVELOP SELF-WORTH, THE CONFIDENCE TO TAKE INTELLECTUAL RISKS, AN APPRECIATION OF DIVERSITY OF ALL KINDS, AND THE ABILITY TO WORK COOPERATIVELY. STUDENTS BECOME INDEPENDENT, SELF-AWARE LEARNERS READY FOR GLOBAL CITIZENSHIP. |
| IRS990/ActivityOther/Description | 0 | DAYCARE SERVICES PROVIDED FOR STUDENTS BEFORE AND AFTER SCHOOL, PARENT TEACHER ORGANIZATION ACTIVITIES, AND RENTAL OF FACILITIES TO NOT-FOR-PROFIT YOUTH GROUPS. |
| IRS990/ActivityOther/Expense | 0 | 160130 |
| IRS990/ActivityOther/Revenue | 0 | 350113 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 680 EVERGREEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROWNSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GARRISON CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ART & SCIENCE GROUP LLC |
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| IRS990/DeferredRevenue/EOY | 0 | 1781573 |
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| IRS990/DepreciationDepletion/Total | 0 | 737115 |
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| IRS990/Description | 0 | PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 129450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 79989 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK BRANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11018442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11933628 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -62767 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62767 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6622 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6622 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 16125 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 16125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56219 |
| IRS990/Occupancy/ProgramServices | 0 | 211145 |
| IRS990/Occupancy/Total | 0 | 267364 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41729 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13776 |
| IRS990/OfficeExpenses/Total | 0 | 55505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 368494 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 640550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1009044 |
| IRS990/OtherExpensePriorYear | 0 | 3646088 |
| IRS990/OtherExpensesCurrentYear | 0 | 3707153 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES / PR |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA FOOD AND SUPP |
| IRS990/OtherExpenses/Description | 2 | TEXTS, TESTING AND SUPP |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 134188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 346212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 306170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172998 |
| IRS990/OtherExpenses/Total | 0 | 346212 |
| IRS990/OtherExpenses/Total | 1 | 306170 |
| IRS990/OtherExpenses/Total | 2 | 172998 |
| IRS990/OtherExpenses/Total | 3 | 134188 |
| IRS990/OtherLiabilities/BOY | 0 | 743924 |
| IRS990/OtherLiabilities/EOY | 0 | 651832 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 92652 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 49926 |
| IRS990/OtherRevenueCurrentYear | 0 | 81197 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 71694 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71694 |
| IRS990/OtherRevenuePriorYear | 0 | 67147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2240045 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4285970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6526015 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 188910 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 340519 |
| IRS990/PayrollTaxes/Total | 0 | 529429 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64778 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115808 |
| IRS990/PensionPlanContributions/Total | 0 | 180586 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43836 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 44086 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37854 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21881 |
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.
- Assets
- $29,453,559
- Liabilities
- $17,519,931
- Net assets
- $11,933,628
- Revenue
- -
- Expenses
- $13,691,976
- Net income
- -