Civic Intelligence

All Saints Academy Inc.

990 • Fiscal year 2013 • EIN 59-3246571

Jul 01, 2012 to Jun 30, 2013

Winter Haven, FL
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$18,858,957

Up $571,732 (+3.1%) from 2012

Net Assets

Down

$16,304,676

Down $112,098 (-0.7%) from 2012

Liabilities

Up

$2,554,281

Up $683,830 (+37%) from 2012

Revenue

$8,559,663

No earlier filing loaded for comparison.

Expenses

Down

$8,668,660

Down $257,042 (-2.9%) from 2012

Net Income

-$108,997

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.

$30M$20M$10M$0Assets 2011: $15,937,113Liabilities 2011: $2,994,947Net Assets 2011: $12,942,1662011Assets 2012: $18,287,225Liabilities 2012: $1,870,451Net Assets 2012: $16,416,7742012Assets 2013: $18,858,957Liabilities 2013: $2,554,281Net Assets 2013: $16,304,6762013Assets 2015: $16,968,322Liabilities 2015: $2,026,126Net Assets 2015: $14,942,1962015Assets 2016: $20,522,452Liabilities 2016: $2,409,901Net Assets 2016: $18,112,5512016Assets 2017: $19,280,385Liabilities 2017: $1,865,449Net Assets 2017: $17,414,9362017Assets 2018: $18,281,519Liabilities 2018: $2,133,963Net Assets 2018: $16,147,5562018Assets 2019: $16,530,088Liabilities 2019: $1,354,951Net Assets 2019: $15,175,1372019Assets 2020: $16,524,691Liabilities 2020: $2,206,915Net Assets 2020: $14,317,7762020Assets 2021: $16,778,390Liabilities 2021: $1,320,620Net Assets 2021: $15,457,7702021Assets 2022: $15,556,886Liabilities 2022: $928,517Net Assets 2022: $14,628,3692022Assets 2023: $16,070,216Liabilities 2023: $1,297,316Net Assets 2023: $14,772,9002023Assets 2024: $16,146,405Liabilities 2024: $1,209,928Net Assets 2024: $14,936,4772024

Highlighted filing

2013

Assets$18,858,957
Liabilities$2,554,281
Net Assets$16,304,676

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,985,874Expenses 2011: $8,056,358Net Income 2011: $3,929,5162011Expenses 2012: $8,925,7022012Revenue 2013: $8,559,663Expenses 2013: $8,668,660Net Income 2013: -$108,9972013Revenue 2015: $9,998,608Expenses 2015: $10,547,101Net Income 2015: -$548,4932015Revenue 2016: $14,257,850Expenses 2016: $10,968,949Net Income 2016: $3,288,9012016Revenue 2017: $10,694,145Expenses 2017: $11,445,026Net Income 2017: -$750,8812017Revenue 2018: $10,970,422Expenses 2018: $12,291,953Net Income 2018: -$1,321,5312018Revenue 2019: $11,048,091Expenses 2019: $12,070,020Net Income 2019: -$1,021,9292019Revenue 2020: $10,261,803Expenses 2020: $11,157,171Net Income 2020: -$895,3682020Revenue 2021: $11,912,100Expenses 2021: $11,102,631Net Income 2021: $809,4692021Revenue 2022: $11,283,715Expenses 2022: $11,749,345Net Income 2022: -$465,6302022Revenue 2023: $13,256,198Expenses 2023: $13,194,214Net Income 2023: $61,9842023Revenue 2024: $14,176,545Expenses 2024: $14,210,651Net Income 2024: -$34,1062024

Highlighted filing

2013

Revenue$8,559,663
Expenses$8,668,660
Net Income-$108,997
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To operate a primary, elementary, and secondary school and to provide quality education in a christian environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.21$14.9$14.2$14.2$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.30$14.8$13.3$13.2$0.06
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.93$14.6$11.3$11.7$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.32$15.5$11.9$11.1$0.81
2020Detailed filing. Detailed filing data is available for this year.$16.5$2.21$14.3$10.3$11.2$0.90
2019Detailed filing. Detailed filing data is available for this year.$16.5$1.35$15.2$11.0$12.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$18.3$2.13$16.1$11.0$12.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$19.3$1.87$17.4$10.7$11.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.41$18.1$14.3$11.0$3.29
2015Detailed filing. Detailed filing data is available for this year.$17.0$2.03$14.9$10.00$10.5$0.55
2013Summary only. Only limited summary data is available for this year.$18.9$2.55$16.3$8.56$8.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.87$16.4$8.93
2011Summary only. Only limited summary data is available for this year.$15.9$2.99$12.9$12.0$8.06$3.93