Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2012 • EIN 59-0977808

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.GULFSTREAMSCHOOL.ORG

View Organization Page

3600 Gulf Stream Road33483
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets25th percentile

Assets

Up

$18,140,546

Up $1,111,081 (+6.5%) from 2011

Net Assets

Up

$17,016,861

Up $572,314 (+3.5%) from 2011

Liabilities

Up

$1,123,685

Up $538,767 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,062,542

Up $201,558 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,029,465Liabilities 2011: $584,918Net Assets 2011: $16,444,5472011Assets 2012: $18,140,546Liabilities 2012: $1,123,685Net Assets 2012: $17,016,8612012Assets 2013: $19,983,181Liabilities 2013: $1,055,851Net Assets 2013: $18,927,3302013Assets 2014: $21,955,626Liabilities 2014: $882,525Net Assets 2014: $21,073,1012014Assets 2015: $22,498,719Liabilities 2015: $1,001,973Net Assets 2015: $21,496,7462015Assets 2016: $22,650,785Liabilities 2016: $1,011,061Net Assets 2016: $21,639,7242016Assets 2017: $23,815,337Liabilities 2017: $1,052,893Net Assets 2017: $22,762,4442017Assets 2018: $24,803,470Liabilities 2018: $1,248,176Net Assets 2018: $23,555,2942018Assets 2019: $26,391,423Liabilities 2019: $1,213,722Net Assets 2019: $25,177,7012019Assets 2020: $26,660,266Liabilities 2020: $1,392,036Net Assets 2020: $25,268,2302020Assets 2021: $28,917,194Liabilities 2021: $1,524,179Net Assets 2021: $27,393,0152021Assets 2022: $26,409,353Liabilities 2022: $1,898,001Net Assets 2022: $24,511,3522022Assets 2023: $29,046,889Liabilities 2023: $2,334,490Net Assets 2023: $26,712,3992023Assets 2024: $33,097,931Liabilities 2024: $2,399,819Net Assets 2024: $30,698,1122024Assets 2025: $36,521,964Liabilities 2025: $2,449,846Net Assets 2025: $34,072,1182025

Highlighted filing

2012

Assets$18,140,546
Liabilities$1,123,685
Net Assets$17,016,861
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-$5.0MRevenue 2011: $5,740,200Expenses 2011: $4,860,984Net Income 2011: $879,2162011Expenses 2012: $5,062,5422012Expenses 2013: $5,323,7272013Revenue 2014: $6,301,120Expenses 2014: $5,508,508Net Income 2014: $792,6122014Revenue 2015: $6,173,914Expenses 2015: $5,949,278Net Income 2015: $224,6362015Revenue 2016: $6,786,346Expenses 2016: $6,444,487Net Income 2016: $341,8592016Revenue 2017: $6,463,624Expenses 2017: $6,567,575Net Income 2017: -$103,9512017Revenue 2018: $6,797,988Expenses 2018: $6,781,887Net Income 2018: $16,1012018Revenue 2019: $7,826,363Expenses 2019: $7,185,872Net Income 2019: $640,4912019Revenue 2020: $7,248,798Expenses 2020: $7,488,194Net Income 2020: -$239,3962020Revenue 2021: $6,859,031Expenses 2021: $8,711,634Net Income 2021: -$1,852,6032021Revenue 2022: $8,595,738Expenses 2022: $9,027,509Net Income 2022: -$431,7712022Revenue 2023: $9,972,632Expenses 2023: $9,811,327Net Income 2023: $161,3052023Revenue 2024: $12,501,407Expenses 2024: $10,992,625Net Income 2024: $1,508,7822024Revenue 2025: $13,226,453Expenses 2025: $12,176,323Net Income 2025: $1,050,1302025

Highlighted filing

2012

Revenue-
Expenses$5,062,542
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,703,856
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Filing and Contact Details

Filer

EIN
59-0977808
Raw XML AppendixShowing 400 of 617 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/CurrentYearMinus1Year/OtherExpenditures0610388
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05207164
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0515661
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06216689
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0778839
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0284975
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05873448
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0370452
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05207164
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-785347
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0251499
IRS990ScheduleD/CurrentYear/OtherExpenditures0281870
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue043667
IRS990ScheduleD/Equipment/Depreciation0225324
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0268991
IRS990ScheduleD/ExcessOrDeficitForYear0601486
IRS990ScheduleD/ExcessOrDeficitPerFS0572314
IRS990ScheduleD/ExpensesNotRptdF990039828

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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
$18,140,546
Liabilities
$1,123,685
Net assets
$17,016,861
Revenue
-
Expenses
$5,062,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.5$2.45$34.1$13.2$12.2$1.05
2024Detailed filing. Detailed filing data is available for this year.$33.1$2.40$30.7$12.5$11.0$1.51
2023Detailed filing. Detailed filing data is available for this year.$29.0$2.33$26.7$9.97$9.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.90$24.5$8.60$9.03$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.52$27.4$6.86$8.71$1.85
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.39$25.3$7.25$7.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$26.4$1.21$25.2$7.83$7.19$0.64
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.25$23.6$6.80$6.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.05$22.8$6.46$6.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.01$21.6$6.79$6.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$22.5$1.00$21.5$6.17$5.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.88$21.1$6.30$5.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.06$18.9$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.12$17.0$5.06
2011Summary only. Only limited summary data is available for this year.$17.0$0.58$16.4$5.74$4.86$0.88