Civic Intelligence

Lausanne Collegiate School

990 • Fiscal year 2013 • EIN 62-0517292

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.LAUSANNESCHOOL.COM

View Organization Page

1381 West Massey Road38120
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$30,213,771

Up $889,421 (+3.0%) from 2012

Net Assets

Up

$16,793,570

Up $1,149,800 (+7.3%) from 2012

Liabilities

Down

$13,420,201

Down $260,379 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,253,524

Up $1,467,370 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,292,629Liabilities 2010: $8,806,844Net Assets 2010: $13,485,7852010Assets 2011: $28,166,973Liabilities 2011: $13,603,511Net Assets 2011: $14,563,4622011Assets 2012: $29,324,350Liabilities 2012: $13,680,580Net Assets 2012: $15,643,7702012Assets 2013: $30,213,771Liabilities 2013: $13,420,201Net Assets 2013: $16,793,5702013Assets 2014: $30,658,031Liabilities 2014: $12,404,911Net Assets 2014: $18,253,1202014Assets 2015: $31,989,267Liabilities 2015: $12,580,263Net Assets 2015: $19,409,0042015Assets 2016: $33,172,117Liabilities 2016: $12,397,274Net Assets 2016: $20,774,8432016Assets 2017: $32,616,933Liabilities 2017: $12,361,760Net Assets 2017: $20,255,1732017Assets 2018: $32,784,510Liabilities 2018: $11,996,751Net Assets 2018: $20,787,7592018Assets 2019: $32,879,416Liabilities 2019: $11,752,694Net Assets 2019: $21,126,7222019Assets 2020: $29,869,989Liabilities 2020: $8,839,264Net Assets 2020: $21,030,7252020Assets 2021: $29,785,379Liabilities 2021: $8,933,982Net Assets 2021: $20,851,3972021Assets 2022: $26,922,385Liabilities 2022: $3,185,080Net Assets 2022: $23,737,3052022Assets 2023: $29,065,874Liabilities 2023: $4,248,276Net Assets 2023: $24,817,5982023

Highlighted filing

2013

Assets$30,213,771
Liabilities$13,420,201
Net Assets$16,793,570
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,104,2132010Expenses 2011: $12,450,4042011Expenses 2012: $13,786,1542012Expenses 2013: $15,253,5242013Revenue 2014: $17,515,847Expenses 2014: $16,097,486Net Income 2014: $1,418,3612014Revenue 2015: $18,823,960Expenses 2015: $17,697,864Net Income 2015: $1,126,0962015Revenue 2016: $19,910,800Expenses 2016: $18,541,142Net Income 2016: $1,369,6582016Revenue 2017: $20,311,320Expenses 2017: $20,952,118Net Income 2017: -$640,7982017Revenue 2018: $22,027,918Expenses 2018: $21,506,311Net Income 2018: $521,6072018Revenue 2019: $22,308,599Expenses 2019: $22,043,873Net Income 2019: $264,7262019Revenue 2020: $21,886,338Expenses 2020: $22,014,518Net Income 2020: -$128,1802020Revenue 2021: $21,342,655Expenses 2021: $21,852,985Net Income 2021: -$510,3302021Revenue 2022: $26,527,956Expenses 2022: $23,434,376Net Income 2022: $3,093,5802022Revenue 2023: $26,954,686Expenses 2023: $25,845,186Net Income 2023: $1,109,5002023

Highlighted filing

2013

Revenue-
Expenses$15,253,524
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$16,521,886
Mission and Program Overview

Mission

To prepare each of its students for college and for life in a global environment

Major Activities

Activity 2
Camp- summer programs to provide educational and athletic services to children during the summer months.
Activity 3
Aftercare- provide educational and athletic services to children during after school hours until 6 pm.
Filing and Contact Details

Filer

EIN
62-0517292
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014604563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1609525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2419263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3224887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome423520
IRS990/ProgramServiceRevenue/TotalRevenueColumn014604563
IRS990/ProgramServiceRevenue/TotalRevenueColumn1609525
IRS990/ProgramServiceRevenue/TotalRevenueColumn2419263
IRS990/ProgramServiceRevenue/TotalRevenueColumn3224887
IRS990/ProgramServiceRevenue/TotalRevenueColumn423520
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-110869
IRS990/ReconcilationRevenueExpenses01212815
IRS990/ReconciliationUnrealizedInvest047854
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,213,771
Liabilities
$13,420,201
Net assets
$16,793,570
Revenue
-
Expenses
$15,253,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$4.25$24.8$27.0$25.8$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$3.19$23.7$26.5$23.4$3.09
2021Summary only. Only limited summary data is available for this year.$29.8$8.93$20.9$21.3$21.9$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.84$21.0$21.9$22.0$0.13
2019Summary only. Only limited summary data is available for this year.$32.9$11.8$21.1$22.3$22.0$0.26
2018Summary only. Only limited summary data is available for this year.$32.8$12.0$20.8$22.0$21.5$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$12.4$20.3$20.3$21.0$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$12.4$20.8$19.9$18.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$32.0$12.6$19.4$18.8$17.7$1.13
2014Summary only. Only limited summary data is available for this year.$30.7$12.4$18.3$17.5$16.1$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$13.4$16.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.7$15.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$13.6$14.6$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$8.81$13.5$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits