Civic Intelligence

Corbett Preparatory School of Ids Inc.

990 • Fiscal year 2012 • EIN 59-1282306

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.CORBETTPREP.COM

View Organization Page

12015 Orange Grove Drive33618
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% 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

43rd percentile

0.5%

Faster asset growth than 43% 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 / Assets51st percentile

Assets

Up

$16,377,561

Up $85,388 (+0.5%) from 2011

Net Assets

Down

$11,893,860

Down $1,974 (-0.0%) from 2011

Liabilities

Up

$4,483,701

Up $87,362 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,396,353

Up $404,645 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $16,535,654Liabilities 2010: $4,292,346Net Assets 2010: $12,243,3082010Assets 2011: $16,292,173Liabilities 2011: $4,396,339Net Assets 2011: $11,895,8342011Assets 2012: $16,377,561Liabilities 2012: $4,483,701Net Assets 2012: $11,893,8602012Assets 2013: $16,099,004Liabilities 2013: $4,083,741Net Assets 2013: $12,015,2632013Assets 2014: $16,225,176Liabilities 2014: $4,504,233Net Assets 2014: $11,720,9432014Assets 2015: $16,296,943Liabilities 2015: $4,447,860Net Assets 2015: $11,849,0832015Assets 2016: $15,967,233Liabilities 2016: $4,258,144Net Assets 2016: $11,709,0892016Assets 2017: $17,057,914Liabilities 2017: $4,283,346Net Assets 2017: $12,774,5682017Assets 2018: $17,274,014Liabilities 2018: $4,691,305Net Assets 2018: $12,582,7092018Assets 2019: $19,560,993Liabilities 2019: $4,804,939Net Assets 2019: $14,756,0542019Assets 2020: $21,419,205Liabilities 2020: $5,497,041Net Assets 2020: $15,922,1642020Assets 2021: $22,725,597Liabilities 2021: $4,794,255Net Assets 2021: $17,931,3422021Assets 2022: $24,864,263Liabilities 2022: $6,034,293Net Assets 2022: $18,829,9702022Assets 2023: $27,489,876Liabilities 2023: $6,443,249Net Assets 2023: $21,046,6272023

Highlighted filing

2012

Assets$16,377,561
Liabilities$4,483,701
Net Assets$11,893,860
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-$5.0MExpenses 2010: $7,915,9282010Revenue 2011: $7,644,234Expenses 2011: $7,991,708Net Income 2011: -$347,4742011Expenses 2012: $8,396,3532012Expenses 2013: $8,627,1972013Revenue 2014: $9,336,143Expenses 2014: $9,326,013Net Income 2014: $10,1302014Revenue 2015: $9,659,552Expenses 2015: $9,539,869Net Income 2015: $119,6832015Revenue 2016: $9,629,280Expenses 2016: $9,760,326Net Income 2016: -$131,0462016Revenue 2017: $11,132,058Expenses 2017: $10,090,856Net Income 2017: $1,041,2022017Revenue 2018: $10,947,981Expenses 2018: $10,803,806Net Income 2018: $144,1752018Revenue 2019: $12,700,097Expenses 2019: $10,526,752Net Income 2019: $2,173,3452019Revenue 2020: $11,785,905Expenses 2020: $10,636,782Net Income 2020: $1,149,1232020Revenue 2021: $11,849,743Expenses 2021: $10,342,554Net Income 2021: $1,507,1892021Revenue 2022: $12,202,291Expenses 2022: $10,693,773Net Income 2022: $1,508,5182022Revenue 2023: $14,381,839Expenses 2023: $12,450,201Net Income 2023: $1,931,6382023

Highlighted filing

2012

Revenue-
Expenses$8,396,353
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,481,309
Mission and Program Overview

Mission

The school's mission is to create a place where all children excel in both learning and their love of learning and a place where all children experience learning in a nurturing/caring, child-centered and highly academic environment.

Filing and Contact Details

Filer

EIN
59-1282306
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IRS990/OtherExpenses/Description1CLASSROOM & SCHOOL EXPE
IRS990/OtherExpenses/Description2PARENT & FACULTY
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising0200004
IRS990/OtherExpenses/ManagementAndGeneral013572
IRS990/OtherExpenses/ProgramServices0599984
IRS990/OtherExpenses/ProgramServices1298499
IRS990/OtherExpenses/ProgramServices2122150
IRS990/OtherExpenses/Total0599984
IRS990/OtherExpenses/Total1298499
IRS990/OtherExpenses/Total2200004
IRS990/OtherExpenses/Total3135722
IRS990/OtherRevenueCurrentYear0181167
IRS990/OtherRevenuePriorYear0116547
IRS990/OtherSalariesAndWages/Fundraising098823
IRS990/OtherSalariesAndWages/ManagementAndGeneral0559997
IRS990/OtherSalariesAndWages/ProgramServices02635279
IRS990/OtherSalariesAndWages/Total03294099
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising029790
IRS990/PayrollTaxes/ManagementAndGeneral0168809
IRS990/PayrollTaxes/ProgramServices0794394
IRS990/PayrollTaxes/Total0992993
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY07380686
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1CLASS TRIPS
IRS990/ProgramServiceRevenue/Description2ATHLETICS & CLUBS
IRS990/ProgramServiceRevenue/Description3COMMUNITY MUSIC SCHOOL
IRS990/ProgramServiceRevenuePriorYear06691165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06805233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1231398

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
$16,377,561
Liabilities
$4,483,701
Net assets
$11,893,860
Revenue
-
Expenses
$8,396,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.5$6.44$21.0$14.4$12.5$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$6.03$18.8$12.2$10.7$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$4.79$17.9$11.8$10.3$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$5.50$15.9$11.8$10.6$1.15
2019Summary only. Only limited summary data is available for this year.$19.6$4.80$14.8$12.7$10.5$2.17
2018Summary only. Only limited summary data is available for this year.$17.3$4.69$12.6$10.9$10.8$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.28$12.8$11.1$10.1$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.26$11.7$9.63$9.76$0.13
2015Summary only. Only limited summary data is available for this year.$16.3$4.45$11.8$9.66$9.54$0.12
2014Summary only. Only limited summary data is available for this year.$16.2$4.50$11.7$9.34$9.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.08$12.0$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.48$11.9$8.40
2011Summary only. Only limited summary data is available for this year.$16.3$4.40$11.9$7.64$7.99$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.29$12.2$7.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits