Civic Intelligence

Intermediate School District #287 Hra Trust

990 • Fiscal year 2012 • EIN 61-1476248

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Plymouth, MN
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$673,140

Up $161,402 (+32%) from 2011

Net Assets

Up

$673,140

Up $161,402 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

$441,137

No earlier filing loaded for comparison.

Expenses

Up

$279,735

Up $58,562 (+26%) from 2011

Net Income

$161,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $380,842Liabilities 2010: $0Net Assets 2010: $380,8422010Assets 2011: $511,738Liabilities 2011: $0Net Assets 2011: $511,7382011Assets 2012: $673,140Liabilities 2012: $0Net Assets 2012: $673,1402012Assets 2013: $801,065Liabilities 2013: $0Net Assets 2013: $801,0652013Assets 2014: $977,281Liabilities 2014: $0Net Assets 2014: $977,2812014Assets 2015: $1,182,148Liabilities 2015: $0Net Assets 2015: $1,182,1482015Assets 2016: $1,405,281Liabilities 2016: $0Net Assets 2016: $1,405,2812016Assets 2017: $1,602,651Liabilities 2017: $0Net Assets 2017: $1,602,6512017Assets 2018: $1,889,435Liabilities 2018: $0Net Assets 2018: $1,889,4352018Assets 2019: $2,415,559Liabilities 2019: $0Net Assets 2019: $2,415,5592019Assets 2020: $2,850,294Liabilities 2020: $0Net Assets 2020: $2,850,2942020Assets 2021: $3,255,960Liabilities 2021: $0Net Assets 2021: $3,255,9602021Assets 2022: $3,452,182Liabilities 2022: $0Net Assets 2022: $3,452,1822022Assets 2023: $3,619,574Liabilities 2023: $0Net Assets 2023: $3,619,5742023Assets 2024: $3,740,740Liabilities 2024: $0Net Assets 2024: $3,740,7402024

Highlighted filing

2012

Assets$673,140
Liabilities$0
Net Assets$673,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $185,2962010Expenses 2011: $221,1732011Revenue 2012: $441,137Expenses 2012: $279,735Net Income 2012: $161,4022012Revenue 2013: $454,079Expenses 2013: $326,154Net Income 2013: $127,9252013Revenue 2014: $527,767Expenses 2014: $351,551Net Income 2014: $176,2162014Revenue 2015: $705,696Expenses 2015: $500,829Net Income 2015: $204,8672015Revenue 2016: $768,186Expenses 2016: $545,053Net Income 2016: $223,1332016Revenue 2017: $907,039Expenses 2017: $709,669Net Income 2017: $197,3702017Revenue 2018: $1,048,009Expenses 2018: $761,225Net Income 2018: $286,7842018Revenue 2019: $1,317,240Expenses 2019: $794,304Net Income 2019: $522,9362019Revenue 2020: $1,211,441Expenses 2020: $842,644Net Income 2020: $368,7972020Revenue 2021: $1,221,928Expenses 2021: $888,305Net Income 2021: $333,6232021Revenue 2022: $1,154,485Expenses 2022: $1,004,298Net Income 2022: $150,1872022Revenue 2023: $1,125,627Expenses 2023: $1,043,551Net Income 2023: $82,0762023Revenue 2024: $1,142,951Expenses 2024: $1,119,425Net Income 2024: $23,5262024

Highlighted filing

2012

Revenue$441,137
Expenses$279,735
Net Income$161,402
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The purpose of the plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$673,140
Liabilities
$0
Net assets
$673,140
Revenue
$441,137
Expenses
$279,735
Net income
$161,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.14$1.12$0.02
2023Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.13$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.15$1.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.22$0.89$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.21$0.84$0.37
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.32$0.79$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.05$0.76$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.91$0.71$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.77$0.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.71$0.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.45$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19