Civic Intelligence

St. Timothys School Inc.

990 • Fiscal year 2012 • EIN 56-0754499

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.STTIMOTHYS.ORG

View Organization Page

PO Box 1778727619
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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 / Assets68th percentile

Assets

Down

$7,552,135

Down $206,748 (-2.7%) from 2011

Net Assets

Down

$3,591,199

Down $88,302 (-2.4%) from 2011

Liabilities

Down

$3,960,936

Down $118,446 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,523,386

Up $173,977 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,829,399Liabilities 2010: $4,187,547Net Assets 2010: $3,641,8522010Assets 2011: $7,758,883Liabilities 2011: $4,079,382Net Assets 2011: $3,679,5012011Assets 2012: $7,552,135Liabilities 2012: $3,960,936Net Assets 2012: $3,591,1992012Assets 2013: $7,645,319Liabilities 2013: $3,953,136Net Assets 2013: $3,692,1832013Assets 2014: $7,752,992Liabilities 2014: $4,153,610Net Assets 2014: $3,599,3822014Assets 2015: $7,799,507Liabilities 2015: $4,173,536Net Assets 2015: $3,625,9712015Assets 2016: $7,828,592Liabilities 2016: $4,118,937Net Assets 2016: $3,709,6552016Assets 2017: $8,255,391Liabilities 2017: $4,139,595Net Assets 2017: $4,115,7962017Assets 2018: $8,863,488Liabilities 2018: $4,255,483Net Assets 2018: $4,608,0052018Assets 2019: $9,912,185Liabilities 2019: $3,568,586Net Assets 2019: $6,343,5992019Assets 2020: $10,905,481Liabilities 2020: $4,331,400Net Assets 2020: $6,574,0812020Assets 2021: $11,674,881Liabilities 2021: $4,002,195Net Assets 2021: $7,672,6862021Assets 2022: $15,423,389Liabilities 2022: $7,224,366Net Assets 2022: $8,199,0232022Assets 2023: $15,394,552Liabilities 2023: $6,421,489Net Assets 2023: $8,973,0632023Assets 2025: $17,059,603Liabilities 2025: $6,709,692Net Assets 2025: $10,349,9112025

Highlighted filing

2012

Assets$7,552,135
Liabilities$3,960,936
Net Assets$3,591,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,172,4752010Revenue 2011: $5,387,058Expenses 2011: $5,349,409Net Income 2011: $37,6492011Expenses 2012: $5,523,3862012Expenses 2013: $5,137,7482013Revenue 2014: $5,314,330Expenses 2014: $5,407,131Net Income 2014: -$92,8012014Revenue 2015: $5,739,124Expenses 2015: $5,712,535Net Income 2015: $26,5892015Revenue 2016: $6,076,642Expenses 2016: $5,992,958Net Income 2016: $83,6842016Revenue 2017: $6,802,577Expenses 2017: $6,396,436Net Income 2017: $406,1412017Revenue 2018: $8,094,764Expenses 2018: $7,127,985Net Income 2018: $966,7792018Revenue 2019: $8,888,311Expenses 2019: $7,152,717Net Income 2019: $1,735,5942019Revenue 2020: $7,668,681Expenses 2020: $7,438,199Net Income 2020: $230,4822020Revenue 2021: $9,412,948Expenses 2021: $8,314,343Net Income 2021: $1,098,6052021Revenue 2022: $9,679,781Expenses 2022: $9,153,444Net Income 2022: $526,3372022Revenue 2023: $10,524,335Expenses 2023: $9,750,295Net Income 2023: $774,0402023Revenue 2025: $11,675,213Expenses 2025: $11,299,050Net Income 2025: $376,1632025

Highlighted filing

2012

Revenue-
Expenses$5,523,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,606,604
Mission and Program Overview

Mission

St. Timothy's episcopal school is a nurturing community of academic excellence that instills the knowledge, skills, and values for a life of purpose.

Filing and Contact Details

Filer

EIN
56-0754499
Raw XML AppendixShowing 400 of 550 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE PROVISIONS OF FASB ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAXES POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 171,520.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ST. TIMOTHY SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH ITS NEWSPAPER ADS WHICH SOLICIT STUDENTS.
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IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents061864
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal061864
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0171520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048923
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2079793
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0106035
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0234751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048923
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2079793
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents044171
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0172887
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20TITAN BUCKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary01367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2075884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents072187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0171520
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146521
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,552,135
Liabilities
$3,960,936
Net assets
$3,591,199
Revenue
-
Expenses
$5,523,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.71$10.3$11.7$11.3$0.38
2023Summary only. Only limited summary data is available for this year.$15.4$6.42$8.97$10.5$9.75$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$7.22$8.20$9.68$9.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.00$7.67$9.41$8.31$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.33$6.57$7.67$7.44$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.57$6.34$8.89$7.15$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$4.26$4.61$8.09$7.13$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.14$4.12$6.80$6.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.83$4.12$3.71$6.08$5.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.80$4.17$3.63$5.74$5.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.75$4.15$3.60$5.31$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.95$3.69$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.96$3.59$5.52
2011Summary only. Only limited summary data is available for this year.$7.76$4.08$3.68$5.39$5.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.19$3.64$5.17