Civic Intelligence

All Saints Episcopal School Inc.

990 • Fiscal year 2012 • EIN 62-1841909

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization ProfileWWW.ALLSAINTSEPISCOPALSCHOOL.ORG
3275 Maple Valley Road37813
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets74th percentile

Assets

Down

$3,719,107

Down $136,474 (-3.5%) from 2011

Net Assets

Down

$2,108,208

Down $44,225 (-2.1%) from 2011

Liabilities

Down

$1,610,899

Down $92,249 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,277,896

Up $58,195 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,855,581Liabilities 2011: $1,703,148Net Assets 2011: $2,152,4332011Assets 2012: $3,719,107Liabilities 2012: $1,610,899Net Assets 2012: $2,108,2082012Assets 2013: $3,633,192Liabilities 2013: $1,647,557Net Assets 2013: $1,985,6352013Assets 2014: $3,360,127Liabilities 2014: $1,453,727Net Assets 2014: $1,906,4002014Assets 2015: $3,343,826Liabilities 2015: $1,391,589Net Assets 2015: $1,952,2372015Assets 2016: $3,153,988Liabilities 2016: $1,348,212Net Assets 2016: $1,805,7762016Assets 2017: $3,046,416Liabilities 2017: $1,348,692Net Assets 2017: $1,697,7242017Assets 2018: $3,011,275Liabilities 2018: $277,306Net Assets 2018: $2,733,9692018Assets 2019: $3,001,601Liabilities 2019: $588,096Net Assets 2019: $2,413,5052019Assets 2020: $2,858,774Liabilities 2020: $645,780Net Assets 2020: $2,212,9942020Assets 2021: $2,811,804Liabilities 2021: $545,518Net Assets 2021: $2,266,2862021Assets 2022: $2,869,557Liabilities 2022: $592,832Net Assets 2022: $2,276,7252022Assets 2023: $2,833,795Liabilities 2023: $564,001Net Assets 2023: $2,269,7942023Assets 2024: $2,895,052Liabilities 2024: $622,006Net Assets 2024: $2,273,0462024Assets 2025: $2,568,689Liabilities 2025: $603,516Net Assets 2025: $1,965,1732025

Highlighted filing

2012

Assets$3,719,107
Liabilities$1,610,899
Net Assets$2,108,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,219,7012011Expenses 2012: $1,277,8962012Expenses 2013: $1,316,3232013Revenue 2014: $1,252,502Expenses 2014: $1,332,834Net Income 2014: -$80,3322014Revenue 2015: $1,123,062Expenses 2015: $1,076,750Net Income 2015: $46,3122015Revenue 2016: $924,061Expenses 2016: $1,070,564Net Income 2016: -$146,5032016Revenue 2017: $894,104Expenses 2017: $1,004,379Net Income 2017: -$110,2752017Revenue 2018: $2,119,486Expenses 2018: $1,083,241Net Income 2018: $1,036,2452018Revenue 2019: $835,093Expenses 2019: $1,155,557Net Income 2019: -$320,4642019Revenue 2020: $780,571Expenses 2020: $981,082Net Income 2020: -$200,5112020Revenue 2021: $1,011,111Expenses 2021: $957,819Net Income 2021: $53,2922021Revenue 2022: $1,034,639Expenses 2022: $1,024,200Net Income 2022: $10,4392022Revenue 2023: $1,273,310Expenses 2023: $1,280,241Net Income 2023: -$6,9312023Revenue 2024: $1,603,762Expenses 2024: $1,600,510Net Income 2024: $3,2522024Revenue 2025: $1,369,007Expenses 2025: $1,676,880Net Income 2025: -$307,8732025

Highlighted filing

2012

Revenue-
Expenses$1,277,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,272,438
Mission and Program Overview

Mission

School which provides a quality education, academically and spiritually, in a christian environment, respecting the diversity of the religious, racial, social and ethnic backgrounds of its students.

Filing and Contact Details

Filer

EIN
62-1841909
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART V, LINE 4 - TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
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IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990010856
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01233749
IRS990ScheduleD/TotalAdjustments0-78
IRS990ScheduleD/TotalExpenses01277896
IRS990ScheduleD/TotalExpensesPerForm99001277896
IRS990ScheduleD/TotalOfBookValueLandBuildings03482688
IRS990ScheduleD/TotalRevenue01233749
IRS990ScheduleD/TotalRevenuePerForm99001233749
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01288830
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01244605
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01

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
$3,719,107
Liabilities
$1,610,899
Net assets
$2,108,208
Revenue
-
Expenses
$1,277,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$1.37$1.68$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.62$2.27$1.60$1.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$1.27$1.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.59$2.28$1.03$1.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.55$2.27$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$0.78$0.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.59$2.41$0.84$1.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$2.12$1.08$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.35$1.70$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.35$1.81$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.39$1.95$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.45$1.91$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.65$1.99$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.61$2.11$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.70$2.15$1.22