Civic Intelligence

The Tidewater School Inc.

990 • Fiscal year 2012 • EIN 52-1472983

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization Profilewww.thetidewaterschool.org
PO Box 75520639
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets55th percentile

Assets

Up

$379,916

Up $28,846 (+8.2%) from 2011

Net Assets

Up

$348,121

Up $76,547 (+28%) from 2011

Liabilities

Down

$31,795

Down $47,701 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$432,753

Up $13,769 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $303,255Liabilities 2010: $44,569Net Assets 2010: $258,6862010Assets 2011: $351,070Liabilities 2011: $79,496Net Assets 2011: $271,5742011Assets 2012: $379,916Liabilities 2012: $31,795Net Assets 2012: $348,1212012Assets 2013: $403,075Liabilities 2013: $60,225Net Assets 2013: $342,8502013Assets 2014: $441,109Liabilities 2014: $209,633Net Assets 2014: $231,4762014Assets 2015: $481,403Liabilities 2015: $212,589Net Assets 2015: $268,8142015Assets 2016: $475,107Liabilities 2016: $229,087Net Assets 2016: $246,0202016Assets 2017: $488,961Liabilities 2017: $239,523Net Assets 2017: $249,4382017Assets 2018: $528,000Liabilities 2018: $237,050Net Assets 2018: $290,9502018Assets 2019: $514,210Liabilities 2019: $183,236Net Assets 2019: $330,9742019Assets 2020: $616,886Liabilities 2020: $247,625Net Assets 2020: $369,2612020Assets 2021: $719,295Liabilities 2021: $320,933Net Assets 2021: $398,3622021Assets 2022: $702,420Liabilities 2022: $93,879Net Assets 2022: $608,5412022Assets 2023: $837,030Liabilities 2023: $77,280Net Assets 2023: $759,7502023Assets 2024: $890,767Liabilities 2024: $64,678Net Assets 2024: $826,0892024Assets 2025: $954,983Liabilities 2025: $46,578Net Assets 2025: $908,4052025

Highlighted filing

2012

Assets$379,916
Liabilities$31,795
Net Assets$348,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $434,065Expenses 2010: $488,959Net Income 2010: -$54,8942010Expenses 2011: $418,9842011Expenses 2012: $432,7532012Expenses 2013: $478,3322013Revenue 2014: $370,198Expenses 2014: $481,572Net Income 2014: -$111,3742014Revenue 2015: $423,996Expenses 2015: $386,658Net Income 2015: $37,3382015Revenue 2016: $389,458Expenses 2016: $412,252Net Income 2016: -$22,7942016Revenue 2017: $428,341Expenses 2017: $419,810Net Income 2017: $8,5312017Revenue 2018: $498,213Expenses 2018: $456,700Net Income 2018: $41,5132018Revenue 2019: $480,695Expenses 2019: $437,605Net Income 2019: $43,0902019Revenue 2020: $484,382Expenses 2020: $446,095Net Income 2020: $38,2872020Revenue 2021: $552,307Expenses 2021: $523,206Net Income 2021: $29,1012021Revenue 2022: $861,176Expenses 2022: $650,997Net Income 2022: $210,1792022Revenue 2023: $838,799Expenses 2023: $687,590Net Income 2023: $151,2092023Revenue 2024: $759,346Expenses 2024: $693,007Net Income 2024: $66,3392024Revenue 2025: $891,337Expenses 2025: $809,021Net Income 2025: $82,3162025

Highlighted filing

2012

Revenue-
Expenses$432,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$529,225
Mission and Program Overview

Mission

Preschool and Elementary Education

Filing and Contact Details

Filer

EIN
52-1472983
Raw XML AppendixShowing 400 of 415 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE TIDEWATER SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, OR CULTURAL CREED IN THE ADMISSION OF PUPILS OR THE EMPLOYMENT FACULTY OR ADMINISTRATIVE STAFF. WE WELCOME APPLICATIONS FROM ANYONE, FOR WE RECOGNIZE THAT HARMONY WITHIN THIS WORLD CAN ONLY BE
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IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR 13811. 13811. 0. 0. SCHOOL SUPPLIES 9744. 9744. 0. 0. SEMINARS 6067. 6067. 0. 0. INDIRECT FUND RAISING EXPENSES 5921. 0. 0. 5921. INSURANCE 4046. 0. 4046. 0. BAD DEBT EXPENSE 3160. 3160. 0. 0. SCHOOL ACTIVITY EXPENSE 1798. 1798. 0. 0. MISC PROGRAM EXPENSE 1424. 1424. 0. 0. BANK FEES 461. 0. 461. 0. OTHER TAXES 149. 0. 149. 0. MISC RENT 145. 145. 0. 0. LICENSES & PERMITS 100. 100. 0. 0. DUES & SUBSCRIPTIONS 35. 35. 0. 0. MISC INTEREST 35. 0. 35. 0.
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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
$379,916
Liabilities
$31,795
Net assets
$348,121
Revenue
-
Expenses
$432,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.47$9.08$8.91$8.09$0.82
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.65$8.26$7.59$6.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.77$7.60$8.39$6.88$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.94$6.09$8.61$6.51$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.21$3.98$5.52$5.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.17$2.48$3.69$4.84$4.46$0.38
2019Summary only. Only limited summary data is available for this year.$5.14$1.83$3.31$4.81$4.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.37$2.91$4.98$4.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.40$2.49$4.28$4.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.75$2.29$2.46$3.89$4.12$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.81$2.13$2.69$4.24$3.87$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.41$2.10$2.31$3.70$4.82$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.60$3.43$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.32$3.48$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.79$2.72$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.45$2.59$4.34$4.89$0.55