Civic Intelligence

New Dimensions High School Inc.

990 • Fiscal year 2012 • EIN 59-3503922

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileWWW.NEWDIMENSIONSHS.COM
4900 Old Pleasant Hill Road34759
Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets65th percentile

Assets

Up

$5,528,304

Up $1,825,062 (+49%) from 2011

Net Assets

Up

$3,336,258

Up $37,735 (+1.1%) from 2011

Liabilities

Up

$2,192,046

Up $1,787,327 (+442%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,086,661

Down $40,272 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $3,703,242Liabilities 2011: $404,719Net Assets 2011: $3,298,5232011Assets 2012: $5,528,304Liabilities 2012: $2,192,046Net Assets 2012: $3,336,2582012Assets 2013: $5,710,233Liabilities 2013: $2,358,558Net Assets 2013: $3,351,6752013Assets 2014: $5,525,734Liabilities 2014: $2,267,432Net Assets 2014: $3,258,3022014Assets 2015: $5,635,592Liabilities 2015: $2,212,857Net Assets 2015: $3,422,7352015Assets 2016: $5,845,231Liabilities 2016: $3,180,500Net Assets 2016: $2,664,7312016Assets 2017: $6,923,079Liabilities 2017: $4,316,195Net Assets 2017: $2,606,8842017Assets 2018: $7,668,544Liabilities 2018: $5,365,144Net Assets 2018: $2,303,4002018Assets 2019: $7,395,360Liabilities 2019: $5,260,243Net Assets 2019: $2,135,1172019Assets 2020: $7,941,699Liabilities 2020: $5,271,344Net Assets 2020: $2,670,3552020Assets 2021: $8,169,957Liabilities 2021: $5,456,943Net Assets 2021: $2,713,0142021Assets 2022: $8,154,810Liabilities 2022: $5,175,049Net Assets 2022: $2,979,7612022Assets 2023: $8,464,369Liabilities 2023: $5,104,247Net Assets 2023: $3,360,1222023Assets 2024: $8,317,433Liabilities 2024: $5,123,218Net Assets 2024: $3,194,2152024

Highlighted filing

2012

Assets$5,528,304
Liabilities$2,192,046
Net Assets$3,336,258
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,9332011Expenses 2012: $2,086,6612012Revenue 2013: $2,371,752Expenses 2013: $2,356,335Net Income 2013: $15,4172013Revenue 2014: $2,514,421Expenses 2014: $2,607,794Net Income 2014: -$93,3732014Revenue 2015: $2,593,276Expenses 2015: $2,428,843Net Income 2015: $164,4332015Revenue 2016: $2,759,149Expenses 2016: $2,719,131Net Income 2016: $40,0182016Revenue 2017: $2,737,826Expenses 2017: $2,795,673Net Income 2017: -$57,8472017Revenue 2018: $3,021,780Expenses 2018: $3,325,264Net Income 2018: -$303,4842018Revenue 2019: $3,368,236Expenses 2019: $3,536,519Net Income 2019: -$168,2832019Revenue 2020: $3,919,602Expenses 2020: $3,384,364Net Income 2020: $535,2382020Revenue 2021: $3,721,153Expenses 2021: $3,678,494Net Income 2021: $42,6592021Revenue 2022: $3,810,704Expenses 2022: $3,543,957Net Income 2022: $266,7472022Revenue 2023: $4,145,224Expenses 2023: $3,764,863Net Income 2023: $380,3612023Revenue 2024: $4,280,216Expenses 2024: $4,446,123Net Income 2024: -$165,9072024

Highlighted filing

2012

Revenue-
Expenses$2,086,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,124,396
Mission and Program Overview

Mission

To provide high school education

Filing and Contact Details

Filer

EIN
59-3503922
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990/TotalLiabNetAssetsFundBalances/EOY05528304
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY03298523
IRS990/TotalNetAssetsFundBalances/EOY03336258
IRS990/TotalOtherCompensation013910
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01660530
IRS990/TotalProgramServiceRevenue05889
IRS990/TotalReportableCompFrmRltdOrgs00

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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
$5,528,304
Liabilities
$2,192,046
Net assets
$3,336,258
Revenue
-
Expenses
$2,086,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$5.12$3.19$4.28$4.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.10$3.36$4.15$3.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$5.18$2.98$3.81$3.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.46$2.71$3.72$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.27$2.67$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.40$5.26$2.14$3.37$3.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.37$2.30$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.32$2.61$2.74$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.18$2.66$2.76$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.21$3.42$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$2.51$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.36$3.35$2.37$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.19$3.34$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.40$3.30$2.13