Civic Intelligence

Cramer Creek School Inc

990 • Fiscal year 2011 • EIN 56-2645643

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

12508 Cramer Creek Rd59825
Siviq Scores

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

Liabilities / Assets

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$222,394

Down $84,322 (-27%) from 2010

Net Assets

Up

-$467,526

Up $142,492 (+23%) from 2010

Liabilities

Down

$689,920

Down $226,814 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,414

Down $1,333,763 (-94%) from 2010

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,716Liabilities 2010: $916,734Net Assets 2010: -$610,0182010Assets 2011: $222,394Liabilities 2011: $689,920Net Assets 2011: -$467,5262011Assets 2012: $5,407Liabilities 2012: $0Net Assets 2012: $5,4072012Assets 2013: $39,708Net Assets 2013: $39,7082013Assets 2019: $130,025Liabilities 2019: $105,892Net Assets 2019: $24,1332019Assets 2020: $23,127Net Assets 2020: $02020Assets 2021: $23,127Net Assets 2021: $23,1272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$222,394
Liabilities$689,920
Net Assets-$467,526

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,421,1772010Expenses 2011: $87,4142011Revenue 2012: $32,215Expenses 2012: $59,654Net Income 2012: -$27,4392012Revenue 2013: $64,372Expenses 2013: $62,429Net Income 2013: $1,9432013Revenue 2019: $1,262,943Expenses 2019: $1,238,810Net Income 2019: $24,1332019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$87,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$170,982
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
56-2645643
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM AND CAROL MCKAY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS APPROVED AND AGREED UPON ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION IS VOTED ON BY THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 5: AJUSTMENT TO FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE 3588. 3229. 359. 0.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SOCIAL LEARNING ENVIRONMENTS INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1YOUTH JUVENILE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES HOUSING
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CRAMER CREEK
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059825

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits