Civic Intelligence

Brisbane Academy Inc

990EZ • Fiscal year 2012 • EIN 56-1840658

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
5901 Statesville Road28269
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,501

Up $217 (+2.1%) from 2011

Net Assets

Up

$10,501

Up $217 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$37,194

Up $27,755 (+294%) from 2011

Expenses

Up

$36,977

Up $19,227 (+108%) from 2011

Net Income

Up

$217

Up $8,528 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,284Liabilities 2011: $0Net Assets 2011: $10,2842011Assets 2012: $10,501Liabilities 2012: $0Net Assets 2012: $10,5012012Assets 2013: $32Liabilities 2013: $0Net Assets 2013: $322013Assets 2014: $27Liabilities 2014: $0Net Assets 2014: $272014Assets 2015: $6Liabilities 2015: $0Net Assets 2015: $62015Assets 2017: $152Liabilities 2017: $0Net Assets 2017: $1522017Assets 2018: $36,300Liabilities 2018: $0Net Assets 2018: $36,3002018Assets 2019: $301Liabilities 2019: $0Net Assets 2019: $3012019Assets 2020: $477Liabilities 2020: $0Net Assets 2020: $4772020Assets 2021: $487Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$10,501
Liabilities$0
Net Assets$10,501
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,439Expenses 2011: $17,750Net Income 2011: -$8,3112011Revenue 2012: $37,194Expenses 2012: $36,977Net Income 2012: $2172012Revenue 2013: $57,639Expenses 2013: $68,108Net Income 2013: -$10,4692013Revenue 2014: $12,664Expenses 2014: $12,669Net Income 2014: -$52014Revenue 2015: $7,789Expenses 2015: $7,810Net Income 2015: -$212015Revenue 2017: $10,622Expenses 2017: $10,500Net Income 2017: $1222017Revenue 2018: $57,318Expenses 2018: $21,170Net Income 2018: $36,1482018Revenue 2019: $9,425Expenses 2019: $45,424Net Income 2019: -$35,9992019Revenue 2020: $19,606Expenses 2020: $19,430Net Income 2020: $1762020Revenue 2021: $21,276Expenses 2021: $21,266Net Income 2021: $102021Revenue 2022: $25,250Expenses 2022: $25,250Net Income 2022: $02022

Highlighted filing

2012

Revenue$37,194
Expenses$36,977
Net Income$217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Filing and Contact Details

Filer

EIN
56-1840658
Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010284
IRS990EZ/CashSavingsAndInvestments/EOY010501
IRS990EZ/ContributionsGiftsGrantsEtc037194
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0217
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037194
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010284
IRS990EZ/NetAssetsOrFundBalancesBOY010284
IRS990EZ/NetAssetsOrFundBalances/EOY010501
IRS990EZ/NetAssetsOrFundBalancesEOY010501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALDINE BRISBANE CROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEOFOUNDER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal036977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL INSTITUTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL FACILITY FOR 25 STUDENTS ENROLLED IN 2010-2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105901 STATESVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028269
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALDINE BRISBANE CROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07045985208
IRS990EZ/TotalAssets/BOY010284
IRS990EZ/TotalAssets/EOY010501
IRS990EZ/TotalExpenses036977
IRS990EZ/TotalProgramServiceExpenses036977
IRS990EZ/TotalRevenue037194
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL BROCHURES APPLICATION PACKET STUDENT HANDBOOK TEACHER HANDBOOK PRIDE MAGAEZINE WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SCHOLARSHIPS AND SPONSORSHIPS 36,977
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561840658
ReturnHeader/Filer/Name/BusinessNameLine10BRISBANE ACADEMY INC
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/USAddress/AddressLine105901 STATESVILLE ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028269
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GERLADINE B CROOKS
ReturnHeader/Officer/Phone07045985208
ReturnHeader/Officer/Title0CEOFOUNDER
ReturnHeader/PreparerFirm/EIN0562050092
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10529 WEST SUGAR CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 WEST SUGAR CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028213
ReturnHeader/Preparer/Name0WILLIE CRITE
ReturnHeader/Preparer/Phone07049219226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:30:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,501
Liabilities
$0
Net assets
$10,501
Revenue
$37,194
Expenses
$36,977
Net income
$217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.3$25.3$0.00
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$21.3$21.3$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$19.6$19.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$9.43$45.4$36.0
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$57.3$21.2$36.1
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$10.6$10.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$7.79$7.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$12.7$12.7$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$57.6$68.1$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$37.2$37.0$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$9.44$17.8$8.31