Civic Intelligence

Aylett Country Day School Inc.

990 • Fiscal year 2013 • EIN 54-0802840

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.ACDSPATRIOTS.NET

View Organization Page

PO Box 7023115
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% 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

53rd percentile

2.9%

Faster asset growth than 53% 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 / Assets56th percentile

Assets

Up

$1,995,957

Up $56,388 (+2.9%) from 2012

Net Assets

Up

$1,653,910

Up $90,587 (+5.8%) from 2012

Liabilities

Down

$342,047

Down $34,199 (-9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,377,269

Down $95,898 (-6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,082,971Liabilities 2011: $523,680Net Assets 2011: $1,559,2912011Assets 2012: $1,939,569Liabilities 2012: $376,246Net Assets 2012: $1,563,3232012Assets 2013: $1,995,957Liabilities 2013: $342,047Net Assets 2013: $1,653,9102013Assets 2014: $1,904,219Liabilities 2014: $321,813Net Assets 2014: $1,582,4062014Assets 2015: $1,700,353Liabilities 2015: $290,387Net Assets 2015: $1,409,9662015Assets 2016: $1,476,506Liabilities 2016: $290,783Net Assets 2016: $1,185,7232016Assets 2017: $1,529,230Liabilities 2017: $283,881Net Assets 2017: $1,245,3492017Assets 2018: $1,614,360Liabilities 2018: $299,664Net Assets 2018: $1,314,6962018Assets 2019: $1,748,885Liabilities 2019: $309,670Net Assets 2019: $1,439,2152019Assets 2020: $1,905,214Liabilities 2020: $431,112Net Assets 2020: $1,474,1022020Assets 2021: $2,050,045Liabilities 2021: $340,258Net Assets 2021: $1,709,7872021Assets 2022: $2,235,840Liabilities 2022: $312,761Net Assets 2022: $1,923,0792022Assets 2023: $2,289,569Liabilities 2023: $232,541Net Assets 2023: $2,057,0282023Assets 2024: $2,592,572Liabilities 2024: $276,767Net Assets 2024: $2,315,8052024

Highlighted filing

2013

Assets$1,995,957
Liabilities$342,047
Net Assets$1,653,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,479,920Expenses 2011: $1,635,606Net Income 2011: -$155,6862011Revenue 2012: $1,464,090Expenses 2012: $1,473,167Net Income 2012: -$9,0772012Expenses 2013: $1,377,2692013Revenue 2014: $1,260,985Expenses 2014: $1,367,569Net Income 2014: -$106,5842014Revenue 2015: $1,120,208Expenses 2015: $1,266,117Net Income 2015: -$145,9092015Revenue 2016: $1,093,480Expenses 2016: $1,266,905Net Income 2016: -$173,4252016Revenue 2017: $1,031,609Expenses 2017: $997,323Net Income 2017: $34,2862017Revenue 2018: $1,392,943Expenses 2018: $1,254,114Net Income 2018: $138,8292018Revenue 2019: $1,502,092Expenses 2019: $1,396,434Net Income 2019: $105,6582019Revenue 2020: $1,482,426Expenses 2020: $1,436,107Net Income 2020: $46,3192020Revenue 2021: $1,567,670Expenses 2021: $1,450,615Net Income 2021: $117,0552021Revenue 2022: $1,914,721Expenses 2022: $1,620,046Net Income 2022: $294,6752022Revenue 2023: $1,900,638Expenses 2023: $1,810,384Net Income 2023: $90,2542023Revenue 2024: $1,944,503Expenses 2024: $1,952,123Net Income 2024: -$7,6202024

Highlighted filing

2013

Revenue-
Expenses$1,377,269
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$1,574,258
Mission and Program Overview

Mission

The mission of aylett country day school (acds) is to develop children's full potential in a creative, nurturing environment. Acds is committed to academic excellence through an innovative, enriching curriculum. Acds community is dedicated to building character and where students can succeed personally, academically, artistically, and in athletics.

Major Activities

Activity 2
The school provides education for students in k - 8th grades. Total students enrolled were 137.
Activity 3
Acds provides an afterschool care and preschool programs to approximately 10 students per month.
Filing and Contact Details

Filer

EIN
54-0802840
Raw XML AppendixShowing 400 of 541 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TUITION DISCOUNTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue013146
IRS990ScheduleD/Land/OtherCostOrOtherBasis013146
IRS990ScheduleD/NetUnrealizedGainsInvestments049183
IRS990ScheduleD/OtherExpensesIncluded071339
IRS990ScheduleD/OtherExpensesNotIncluded098320
IRS990ScheduleD/OtherRevenues071339
IRS990ScheduleD/OtherRevenuesNotIncluded098320
IRS990ScheduleD/RevenueNotRptdF9900120522
IRS990ScheduleD/RevenueNotRptdOnFinStmt098320
IRS990ScheduleD/RevenueSubtotal01320353
IRS990ScheduleD/TermEndowmentEOYBalance00.14000
IRS990ScheduleD/TotalExpensesPerForm99001377269
IRS990ScheduleD/TotalOfBookValueLandBuildings01151464
IRS990ScheduleD/TotalRevenuePerForm99001418673
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01350288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01440875
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH WEBSITE AND OTHER SOLICITATION NOTICES
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
$1,995,957
Liabilities
$342,047
Net assets
$1,653,910
Revenue
-
Expenses
$1,377,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.28$2.32$1.94$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.90$1.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$1.91$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.34$1.71$1.57$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.47$1.48$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$1.50$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.39$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$1.09$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.26$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.34$1.65$1.38
2012Summary only. Only limited summary data is available for this year.$1.94$0.38$1.56$1.46$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$2.08$0.52$1.56$1.48$1.64$0.16