Civic Intelligence

Leary Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 54-0885291

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.TIMBERRIDGESCHOOL.ORG

View Organization Page

PO Box 316022604-2360
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$11,736,366

No earlier filing loaded for comparison.

Net Assets

$4,917,153

No earlier filing loaded for comparison.

Liabilities

$6,819,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,816,178

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $11,736,366Liabilities 2011: $6,819,213Net Assets 2011: $4,917,1532011Assets 2012: $11,457,699Liabilities 2012: $6,396,264Net Assets 2012: $5,061,4352012Assets 2013: $11,291,548Liabilities 2013: $6,200,122Net Assets 2013: $5,091,4262013Assets 2014: $11,235,560Liabilities 2014: $6,073,580Net Assets 2014: $5,161,9802014Assets 2015: $11,957,178Liabilities 2015: $5,869,392Net Assets 2015: $6,087,7862015Assets 2016: $11,701,918Liabilities 2016: $5,580,445Net Assets 2016: $6,121,4732016Assets 2017: $11,767,602Liabilities 2017: $5,489,203Net Assets 2017: $6,278,3992017Assets 2018: $11,281,291Liabilities 2018: $5,202,153Net Assets 2018: $6,079,1382018Assets 2019: $11,020,605Liabilities 2019: $5,275,127Net Assets 2019: $5,745,4782019Assets 2020: $11,765,094Liabilities 2020: $6,087,300Net Assets 2020: $5,677,7942020Assets 2021: $11,635,252Liabilities 2021: $4,365,852Net Assets 2021: $7,269,4002021Assets 2022: $11,458,020Liabilities 2022: $4,528,725Net Assets 2022: $6,929,2952022Assets 2023: $12,735,972Liabilities 2023: $4,461,547Net Assets 2023: $8,274,4252023Assets 2024: $14,628,278Liabilities 2024: $3,948,415Net Assets 2024: $10,679,8632024

Highlighted filing

2011

Assets$11,736,366
Liabilities$6,819,213
Net Assets$4,917,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,816,1782011Expenses 2012: $8,804,2342012Expenses 2013: $8,437,0942013Revenue 2014: $8,441,573Expenses 2014: $8,394,948Net Income 2014: $46,6252014Revenue 2015: $9,433,273Expenses 2015: $8,542,240Net Income 2015: $891,0332015Revenue 2016: $8,325,738Expenses 2016: $8,349,100Net Income 2016: -$23,3622016Revenue 2017: $8,003,015Expenses 2017: $8,024,405Net Income 2017: -$21,3902017Revenue 2018: $7,378,984Expenses 2018: $7,719,134Net Income 2018: -$340,1502018Revenue 2019: $7,807,437Expenses 2019: $8,257,318Net Income 2019: -$449,8812019Revenue 2020: $8,185,134Expenses 2020: $8,305,453Net Income 2020: -$120,3192020Revenue 2021: $9,231,777Expenses 2021: $8,038,399Net Income 2021: $1,193,3782021Revenue 2022: $7,471,815Expenses 2022: $7,708,162Net Income 2022: -$236,3472022Revenue 2023: $11,019,494Expenses 2023: $10,565,064Net Income 2023: $454,4302023Revenue 2024: $15,932,032Expenses 2024: $13,812,695Net Income 2024: $2,119,3372024

Highlighted filing

2011

Revenue-
Expenses$8,816,178
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$9,027,688
Mission and Program Overview

Mission

To operate a residential school serving young men with a history of serious emotional, learning, and behavioral difficulties.

Filing and Contact Details

Filer

EIN
54-0885291
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IRS990ScheduleD/NetUnrealizedGLOnInvestments014892
IRS990ScheduleD/OtherAssets/BookValue01578966
IRS990ScheduleD/OtherAssets/Description0CSV - LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncluded089898
IRS990ScheduleD/OtherLandBuildings/BookValue0211392
IRS990ScheduleD/OtherLandBuildings/Depreciation040364
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0251756
IRS990ScheduleD/OtherLiabilities/Amount02015889
IRS990ScheduleD/OtherLiabilities/Description0SUPPLEMENTAL RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenues089898
IRS990ScheduleD/RevenueNotRptdF9900104790
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08937790
IRS990ScheduleD/TotalAdjustments014892
IRS990ScheduleD/TotalBookValueOtherAssets01578966
IRS990ScheduleD/TotalExpenses08816178
IRS990ScheduleD/TotalExpensesPerForm99008816178
IRS990ScheduleD/TotalOfAmounts02015889

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,736,366
Liabilities
$6,819,213
Net assets
$4,917,153
Revenue
-
Expenses
$8,816,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.95$10.7$15.9$13.8$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.46$8.27$11.0$10.6$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.53$6.93$7.47$7.71$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.37$7.27$9.23$8.04$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.09$5.68$8.19$8.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.28$5.75$7.81$8.26$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.20$6.08$7.38$7.72$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.49$6.28$8.00$8.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.7$5.58$6.12$8.33$8.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.87$6.09$9.43$8.54$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.07$5.16$8.44$8.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.20$5.09$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.40$5.06$8.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.82$4.92$8.82