Civic Intelligence

The Schenck School Inc

990 • Fiscal year 2013 • EIN 58-0958208

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

282 Mount Paran Road NW30327-4664
Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,963,649

Up $1,545,573 (+5.1%) from 2012

Net Assets

Up

$26,977,960

Up $1,329,601 (+5.2%) from 2012

Liabilities

Up

$4,985,689

Up $215,972 (+4.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,134,000

Up $755,093 (+9.0%) from 2012

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.

$60M$40M$20M$0Assets 2011: $29,620,848Liabilities 2011: $4,705,247Net Assets 2011: $24,915,6012011Assets 2012: $30,418,076Liabilities 2012: $4,769,717Net Assets 2012: $25,648,3592012Assets 2013: $31,963,649Liabilities 2013: $4,985,689Net Assets 2013: $26,977,9602013Assets 2014: $34,275,064Liabilities 2014: $5,383,621Net Assets 2014: $28,891,4432014Assets 2015: $34,920,978Liabilities 2015: $5,531,244Net Assets 2015: $29,389,7342015Assets 2016: $35,533,029Liabilities 2016: $6,315,302Net Assets 2016: $29,217,7272016Assets 2017: $39,700,863Liabilities 2017: $6,634,918Net Assets 2017: $33,065,9452017Assets 2018: $41,485,098Liabilities 2018: $6,444,311Net Assets 2018: $35,040,7872018Assets 2019: $42,598,900Liabilities 2019: $6,254,932Net Assets 2019: $36,343,9682019Assets 2020: $42,839,475Liabilities 2020: $5,628,177Net Assets 2020: $37,211,2982020Assets 2021: $49,204,547Liabilities 2021: $5,504,589Net Assets 2021: $43,699,9582021Assets 2022: $46,103,355Liabilities 2022: $6,031,993Net Assets 2022: $40,071,3622022Assets 2023: $47,564,069Liabilities 2023: $5,691,250Net Assets 2023: $41,872,8192023Assets 2024: $50,157,194Liabilities 2024: $5,294,404Net Assets 2024: $44,862,7902024

Highlighted filing

2013

Assets$31,963,649
Liabilities$4,985,689
Net Assets$26,977,960

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $8,064,599Expenses 2011: $7,904,765Net Income 2011: $159,8342011Expenses 2012: $8,378,9072012Expenses 2013: $9,134,0002013Revenue 2014: $10,077,397Expenses 2014: $9,279,637Net Income 2014: $797,7602014Revenue 2015: $11,174,771Expenses 2015: $9,473,260Net Income 2015: $1,701,5112015Revenue 2016: $10,258,484Expenses 2016: $10,062,239Net Income 2016: $196,2452016Revenue 2017: $13,126,874Expenses 2017: $10,171,602Net Income 2017: $2,955,2722017Revenue 2018: $12,498,237Expenses 2018: $10,430,722Net Income 2018: $2,067,5152018Revenue 2019: $11,249,645Expenses 2019: $10,950,148Net Income 2019: $299,4972019Revenue 2020: $12,521,772Expenses 2020: $11,031,171Net Income 2020: $1,490,6012020Revenue 2021: $13,089,821Expenses 2021: $11,610,541Net Income 2021: $1,479,2802021Revenue 2022: $13,683,543Expenses 2022: $12,235,032Net Income 2022: $1,448,5112022Revenue 2023: $13,509,011Expenses 2023: $13,496,770Net Income 2023: $12,2412023Revenue 2024: $13,910,468Expenses 2024: $13,434,408Net Income 2024: $476,0602024

Highlighted filing

2013

Revenue-
Expenses$9,134,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.3
Gross Receipts
$12,391,199
Mission and Program Overview

Mission

Provide a solid educational foundation for students with dyslexia and develop their rich potential.

Filing and Contact Details

Filer

EIN
58-0958208
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02388
IRS990/InformationTechnology/ManagementAndGeneral06074
IRS990/InformationTechnology/ProgramServices034127
IRS990/InformationTechnology/Total042589
IRS990/Insurance/Fundraising05070
IRS990/Insurance/ManagementAndGeneral010141
IRS990/Insurance/ProgramServices037479
IRS990/Insurance/Total052690
IRS990/InvestmentIncomeCurrentYear0701016
IRS990/InvestmentIncome/ExclusionAmount0139084
IRS990/InvestmentIncomePriorYear0218635
IRS990/InvestmentIncome/TotalRevenueColumn0139084
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013048410
IRS990/InvestmentsPubTradedSecurities/EOY016109133
IRS990/LandBldgEquipmentAccumDeprec04280611
IRS990/LandBuildingsEquipmentBasis015480369
IRS990/LandBuildingsEquipmentBasisNet/BOY011455679
IRS990/LandBuildingsEquipmentBasisNet/EOY011199758
IRS990/LessCostOthBasisSalesExpenses/Securities02579766
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BUILD A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EUGENIA CALLOWAY
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY025648359
IRS990/NetAssetsOrFundBalancesEOY026977960
IRS990/NetGainOrLossInvestments/ExclusionAmount0561932
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0561932
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0109262
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0109262
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0105
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05334
IRS990/Occupancy/ManagementAndGeneral05334
IRS990/Occupancy/ProgramServices0202674
IRS990/Occupancy/Total0213342
IRS990/OfficeExpenses/Fundraising07009
IRS990/OfficeExpenses/ManagementAndGeneral019882
IRS990/OfficeExpenses/ProgramServices094237
IRS990/OfficeExpenses/Total0121128
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027094
IRS990/OtherAssetsTotal/EOY029884
IRS990/OtherEmployeeBenefits/Fundraising014037
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051065
IRS990/OtherEmployeeBenefits/ProgramServices0256603
IRS990/OtherEmployeeBenefits/Total0321705
IRS990/OtherExpensePriorYear01793985

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$5.29$44.9$13.9$13.4$0.48
2023Detailed filing. Detailed filing data is available for this year.$47.6$5.69$41.9$13.5$13.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$46.1$6.03$40.1$13.7$12.2$1.45
2021Detailed filing. Detailed filing data is available for this year.$49.2$5.50$43.7$13.1$11.6$1.48
2020Detailed filing. Detailed filing data is available for this year.$42.8$5.63$37.2$12.5$11.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$42.6$6.25$36.3$11.2$11.0$0.30
2018Detailed filing. Detailed filing data is available for this year.$41.5$6.44$35.0$12.5$10.4$2.07
2017Detailed filing. Detailed filing data is available for this year.$39.7$6.63$33.1$13.1$10.2$2.96
2016Detailed filing. Detailed filing data is available for this year.$35.5$6.32$29.2$10.3$10.1$0.20
2015Detailed filing. Detailed filing data is available for this year.$34.9$5.53$29.4$11.2$9.47$1.70
2014Detailed filing. Detailed filing data is available for this year.$34.3$5.38$28.9$10.1$9.28$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$4.99$27.0$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$4.77$25.6$8.38
2011Summary only. Only limited summary data is available for this year.$29.6$4.71$24.9$8.06$7.90$0.16