Civic Intelligence

The Baylor School

990 • Fiscal year 2012 • EIN 62-0126365

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileWWW.BAYLORSCHOOL.ORG

View Organization Page

PO Box 133737405
Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets30th percentile

Assets

Down

$158,296,623

Down $7,250,724 (-4.4%) from 2011

Net Assets

Down

$127,161,130

Down $4,245,705 (-3.2%) from 2011

Liabilities

Down

$31,135,493

Down $3,005,019 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,555,477

Up $1,780,927 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0Assets 2011: $165,547,347Liabilities 2011: $34,140,512Net Assets 2011: $131,406,8352011Assets 2012: $158,296,623Liabilities 2012: $31,135,493Net Assets 2012: $127,161,1302012Assets 2013: $167,391,587Liabilities 2013: $30,845,841Net Assets 2013: $136,545,7462013Assets 2014: $197,730,762Liabilities 2014: $35,083,950Net Assets 2014: $162,646,8122014Assets 2015: $222,576,591Liabilities 2015: $44,227,549Net Assets 2015: $178,349,0422015Assets 2016: $212,674,043Liabilities 2016: $48,267,750Net Assets 2016: $164,406,2932016Assets 2017: $213,089,661Liabilities 2017: $36,247,271Net Assets 2017: $176,842,3902017Assets 2018: $226,882,147Liabilities 2018: $38,241,876Net Assets 2018: $188,640,2712018Assets 2019: $231,197,428Liabilities 2019: $38,764,876Net Assets 2019: $192,432,5522019Assets 2020: $226,381,711Liabilities 2020: $37,993,608Net Assets 2020: $188,388,1032020Assets 2021: $270,105,763Liabilities 2021: $40,349,364Net Assets 2021: $229,756,3992021Assets 2022: $238,717,133Liabilities 2022: $39,523,209Net Assets 2022: $199,193,9242022Assets 2023: $249,622,163Liabilities 2023: $39,537,706Net Assets 2023: $210,084,4572023Assets 2024: $272,882,543Liabilities 2024: $45,109,250Net Assets 2024: $227,773,2932024

Highlighted filing

2012

Assets$158,296,623
Liabilities$31,135,493
Net Assets$127,161,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $33,774,5502011Expenses 2012: $35,555,4772012Expenses 2013: $35,285,8672013Revenue 2014: $38,860,721Expenses 2014: $36,395,845Net Income 2014: $2,464,8762014Revenue 2015: $57,356,506Expenses 2015: $38,676,320Net Income 2015: $18,680,1862015Revenue 2016: $45,389,058Expenses 2016: $40,846,943Net Income 2016: $4,542,1152016Revenue 2017: $43,523,415Expenses 2017: $42,166,863Net Income 2017: $1,356,5522017Revenue 2018: $50,065,436Expenses 2018: $43,030,259Net Income 2018: $7,035,1772018Revenue 2019: $51,667,508Expenses 2019: $44,611,075Net Income 2019: $7,056,4332019Revenue 2020: $43,488,747Expenses 2020: $43,941,792Net Income 2020: -$453,0452020Revenue 2021: $47,683,171Expenses 2021: $47,482,885Net Income 2021: $200,2862021Revenue 2022: $57,605,493Expenses 2022: $47,640,147Net Income 2022: $9,965,3462022Revenue 2023: $51,496,426Expenses 2023: $50,788,829Net Income 2023: $707,5972023Revenue 2024: $67,427,171Expenses 2024: $54,241,934Net Income 2024: $13,185,2372024

Highlighted filing

2012

Revenue-
Expenses$35,555,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$54,857,821
Mission and Program Overview

Mission

Our mission is to instill the desire and the ability to make a positive difference in the world

Filing and Contact Details

Filer

EIN
62-0126365
Raw XML AppendixShowing 400 of 845 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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IRS990/InvestmentIncome/ExclusionAmount0330370
IRS990/InvestmentIncomePriorYear03007100
IRS990/InvestmentIncome/TotalRevenueColumn0330370
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IRS990/LandBuildingsEquipmentBasis088657510
IRS990/LandBuildingsEquipmentBasisNet/BOY049484642
IRS990/LandBuildingsEquipmentBasisNet/EOY049115687
IRS990/LessCostOthBasisSalesExpenses/Other01000
IRS990/LessCostOthBasisSalesExpenses/Securities012698635
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO INSTILL THE DESIRE AND THE ABILITY TO MAKE A POSITIVE DIFFERENCE IN THE WORLD
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY035066
IRS990/MortNotesPyblSecuredInvestProp/EOY06006
IRS990/NameOfPrincipalOfficerPerson0SCOTT WILSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount013700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013700
IRS990/NetUnrelatedBusinessTxblIncome0-10301
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IRS990/NumberIndependentVotingMembers018
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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
$158,296,623
Liabilities
$31,135,493
Net assets
$127,161,130
Revenue
-
Expenses
$35,555,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$45.1$228$67.4$54.2$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$39.5$210$51.5$50.8$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$39.5$199$57.6$47.6$9.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$40.3$230$47.7$47.5$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$38.0$188$43.5$43.9$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$38.8$192$51.7$44.6$7.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$38.2$189$50.1$43.0$7.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$36.2$177$43.5$42.2$1.36
2016Detailed filing. Detailed filing data is available for this year.$213$48.3$164$45.4$40.8$4.54
2015Detailed filing. Detailed filing data is available for this year.$223$44.2$178$57.4$38.7$18.7
2014Detailed filing. Detailed filing data is available for this year.$198$35.1$163$38.9$36.4$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$30.8$137$35.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$31.1$127$35.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$34.1$131$33.8