Civic Intelligence

Wakefield School Inc.

990 • Fiscal year 2012 • EIN 54-1096344

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

PO Box 10720198
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$24,618,269

Down $86,751 (-0.4%) from 2011

Net Assets

Down

$6,474,482

Down $282,800 (-4.2%) from 2011

Liabilities

Up

$18,143,787

Up $196,049 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,704,430

Up $348,611 (+3.4%) from 2011

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.

$30M$20M$10M$0Assets 2011: $24,705,020Liabilities 2011: $17,947,738Net Assets 2011: $6,757,2822011Assets 2012: $24,618,269Liabilities 2012: $18,143,787Net Assets 2012: $6,474,4822012Assets 2013: $24,445,003Liabilities 2013: $17,293,126Net Assets 2013: $7,151,8772013Assets 2014: $24,816,525Liabilities 2014: $16,419,613Net Assets 2014: $8,396,9122014Assets 2015: $24,218,902Liabilities 2015: $15,722,841Net Assets 2015: $8,496,0612015Assets 2016: $24,382,106Liabilities 2016: $15,446,049Net Assets 2016: $8,936,0572016Assets 2017: $24,012,922Liabilities 2017: $14,585,721Net Assets 2017: $9,427,2012017Assets 2018: $20,429,842Liabilities 2018: $11,366,584Net Assets 2018: $9,063,2582018Assets 2019: $19,772,765Liabilities 2019: $11,011,423Net Assets 2019: $8,761,3422019Assets 2020: $19,693,970Liabilities 2020: $11,108,448Net Assets 2020: $8,585,5222020Assets 2021: $21,347,789Liabilities 2021: $11,117,316Net Assets 2021: $10,230,4732021Assets 2022: $21,121,136Liabilities 2022: $10,316,082Net Assets 2022: $10,805,0542022Assets 2023: $20,507,313Liabilities 2023: $9,688,581Net Assets 2023: $10,818,7322023Assets 2024: $19,822,599Liabilities 2024: $9,409,607Net Assets 2024: $10,412,9922024

Highlighted filing

2012

Assets$24,618,269
Liabilities$18,143,787
Net Assets$6,474,482

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,337,929Expenses 2011: $10,355,819Net Income 2011: -$17,8902011Expenses 2012: $10,704,4302012Expenses 2013: $10,582,3652013Revenue 2014: $10,882,189Expenses 2014: $10,212,352Net Income 2014: $669,8372014Revenue 2015: $9,732,660Expenses 2015: $9,838,521Net Income 2015: -$105,8612015Revenue 2016: $10,010,165Expenses 2016: $9,761,263Net Income 2016: $248,9022016Revenue 2017: $10,009,218Expenses 2017: $9,918,887Net Income 2017: $90,3312017Revenue 2018: $10,518,306Expenses 2018: $10,506,802Net Income 2018: $11,5042018Revenue 2019: $10,036,675Expenses 2019: $10,370,321Net Income 2019: -$333,6462019Revenue 2020: $9,572,700Expenses 2020: $9,716,578Net Income 2020: -$143,8782020Revenue 2021: $12,268,956Expenses 2021: $10,796,911Net Income 2021: $1,472,0452021Revenue 2022: $12,570,122Expenses 2022: $12,145,186Net Income 2022: $424,9362022Revenue 2023: $12,516,762Expenses 2023: $12,570,650Net Income 2023: -$53,8882023Revenue 2024: $12,669,250Expenses 2024: $13,182,196Net Income 2024: -$512,9462024

Highlighted filing

2012

Revenue-
Expenses$10,704,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$11,191,245
Mission and Program Overview

Mission

The school provides a private nonsectarin school of instruction for children in junior kndergarten through grade 12.

Filing and Contact Details

Filer

EIN
54-1096344
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0116623
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance086423
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance086423
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance036223
IRS990ScheduleD/CurrentYearMinus3Years/Contributions050200
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance086423
IRS990ScheduleD/DonatedServicesAndFacilities057288
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities057288
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0433148

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$9.41$10.4$12.7$13.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.5$9.69$10.8$12.5$12.6$0.05
2022Detailed filing. Detailed filing data is available for this year.$21.1$10.3$10.8$12.6$12.1$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$11.1$10.2$12.3$10.8$1.47
2020Detailed filing. Detailed filing data is available for this year.$19.7$11.1$8.59$9.57$9.72$0.14
2019Summary only. Only limited summary data is available for this year.$19.8$11.0$8.76$10.0$10.4$0.33
2018Summary only. Only limited summary data is available for this year.$20.4$11.4$9.06$10.5$10.5$0.01
2017Summary only. Only limited summary data is available for this year.$24.0$14.6$9.43$10.0$9.92$0.09
2016Summary only. Only limited summary data is available for this year.$24.4$15.4$8.94$10.0$9.76$0.25
2015Summary only. Only limited summary data is available for this year.$24.2$15.7$8.50$9.73$9.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$24.8$16.4$8.40$10.9$10.2$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$17.3$7.15$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.47$10.7
2011Summary only. Only limited summary data is available for this year.$24.7$17.9$6.76$10.3$10.4$0.02