Civic Intelligence

Ravenscroft School Inc.

990 • Fiscal year 2012 • EIN 56-6001583

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

Organization ProfileWWW.RAVENSCROFT.ORG

View Organization Page

7409 Falls Of The Neuse Road27615
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M 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

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M 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 / Assets53rd percentile

Assets

Down

$40,286,663

Down $265,648 (-0.7%) from 2011

Net Assets

Down

$28,490,145

Down $97,643 (-0.3%) from 2011

Liabilities

Down

$11,796,518

Down $168,005 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,013,089

Down $105,927 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0Assets 2010: $40,445,607Liabilities 2010: $13,286,719Net Assets 2010: $27,158,8882010Assets 2011: $40,552,311Liabilities 2011: $11,964,523Net Assets 2011: $28,587,7882011Assets 2012: $40,286,663Liabilities 2012: $11,796,518Net Assets 2012: $28,490,1452012Assets 2013: $39,857,671Liabilities 2013: $11,051,058Net Assets 2013: $28,806,6132013Assets 2014: $40,345,027Liabilities 2014: $10,408,575Net Assets 2014: $29,936,4522014Assets 2015: $39,295,278Liabilities 2015: $8,654,153Net Assets 2015: $30,641,1252015Assets 2016: $39,861,014Liabilities 2016: $8,369,749Net Assets 2016: $31,491,2652016Assets 2017: $42,303,022Liabilities 2017: $10,233,791Net Assets 2017: $32,069,2312017Assets 2018: $43,635,343Liabilities 2018: $9,756,397Net Assets 2018: $33,878,9462018Assets 2019: $43,637,500Liabilities 2019: $8,876,150Net Assets 2019: $34,761,3502019Assets 2020: $52,307,065Liabilities 2020: $19,484,472Net Assets 2020: $32,822,5932020Assets 2021: $69,403,940Liabilities 2021: $27,016,367Net Assets 2021: $42,387,5732021Assets 2022: $81,090,288Liabilities 2022: $39,410,138Net Assets 2022: $41,680,1502022Assets 2023: $82,526,942Liabilities 2023: $38,170,792Net Assets 2023: $44,356,1502023Assets 2024: $85,553,588Liabilities 2024: $38,970,042Net Assets 2024: $46,583,5462024

Highlighted filing

2012

Assets$40,286,663
Liabilities$11,796,518
Net Assets$28,490,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $24,244,1412010Expenses 2011: $26,119,0162011Expenses 2012: $26,013,0892012Expenses 2013: $27,756,2962013Revenue 2014: $28,688,870Expenses 2014: $28,724,289Net Income 2014: -$35,4192014Revenue 2015: $30,707,251Expenses 2015: $28,726,858Net Income 2015: $1,980,3932015Revenue 2016: $31,186,905Expenses 2016: $29,417,253Net Income 2016: $1,769,6522016Revenue 2017: $29,877,501Expenses 2017: $30,169,908Net Income 2017: -$292,4072017Revenue 2018: $32,243,925Expenses 2018: $30,738,938Net Income 2018: $1,504,9872018Revenue 2019: $32,487,119Expenses 2019: $31,289,912Net Income 2019: $1,197,2072019Revenue 2020: $33,119,352Expenses 2020: $31,631,950Net Income 2020: $1,487,4022020Revenue 2021: $36,172,953Expenses 2021: $33,156,541Net Income 2021: $3,016,4122021Revenue 2022: $36,426,897Expenses 2022: $34,921,722Net Income 2022: $1,505,1752022Revenue 2023: $37,937,637Expenses 2023: $38,687,626Net Income 2023: -$749,9892023Revenue 2024: $41,072,278Expenses 2024: $40,650,331Net Income 2024: $421,9472024

Highlighted filing

2012

Revenue-
Expenses$26,013,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$34,356,791
Mission and Program Overview

Mission

Operation of an independent nonprofit school that includes preschool through grade twelve.

Filing and Contact Details

Filer

EIN
56-6001583
Raw XML AppendixShowing 400 of 893 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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IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0173691
IRS990/Interest/Total0173691
IRS990/InventoriesForSaleOrUse/BOY0119657
IRS990/InventoriesForSaleOrUse/EOY0130770
IRS990/InvestmentIncomeCurrentYear01169639
IRS990/InvestmentIncome/ExclusionAmount0521234
IRS990/InvestmentIncomePriorYear0735973
IRS990/InvestmentIncome/TotalRevenueColumn0521234
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY016793650
IRS990/InvestmentsPubTradedSecurities/EOY016544233
IRS990/LandBldgEquipmentAccumDeprec027631264
IRS990/LandBuildingsEquipmentBasis045871800
IRS990/LandBuildingsEquipmentBasisNet/BOY018641611
IRS990/LandBuildingsEquipmentBasisNet/EOY018240536
IRS990/LessCostOthBasisSalesExpenses/Securities07483901
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome019310
IRS990/MiscellaneousRevenue/TotalRevenueColumn019310
IRS990/MissionDescription0OPERATION OF AN INDEPENDENT NONPROFIT SCHOOL THAT INCLUDES PRESCHOOL THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DOREEN C KELLY
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY028587788
IRS990/NetAssetsOrFundBalancesEOY028490145
IRS990/NetGainOrLossInvestments/ExclusionAmount0648405
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0648405
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount094899
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn094899
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0367073

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
$40,286,663
Liabilities
$11,796,518
Net assets
$28,490,145
Revenue
-
Expenses
$26,013,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$39.0$46.6$41.1$40.7$0.42
2023Detailed filing. Detailed filing data is available for this year.$82.5$38.2$44.4$37.9$38.7$0.75
2022Detailed filing. Detailed filing data is available for this year.$81.1$39.4$41.7$36.4$34.9$1.51
2021Detailed filing. Detailed filing data is available for this year.$69.4$27.0$42.4$36.2$33.2$3.02
2020Detailed filing. Detailed filing data is available for this year.$52.3$19.5$32.8$33.1$31.6$1.49
2019Detailed filing. Detailed filing data is available for this year.$43.6$8.88$34.8$32.5$31.3$1.20
2018Detailed filing. Detailed filing data is available for this year.$43.6$9.76$33.9$32.2$30.7$1.50
2017Detailed filing. Detailed filing data is available for this year.$42.3$10.2$32.1$29.9$30.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$39.9$8.37$31.5$31.2$29.4$1.77
2015Detailed filing. Detailed filing data is available for this year.$39.3$8.65$30.6$30.7$28.7$1.98
2014Detailed filing. Detailed filing data is available for this year.$40.3$10.4$29.9$28.7$28.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$11.1$28.8$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$11.8$28.5$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$12.0$28.6$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$13.3$27.2$24.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits