Civic Intelligence

The Donoho School

990 • Fiscal year 2013 • EIN 63-0460422

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A

View Organization Page

2501 Henry Road36207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

Up

$5,681,652

Up $230,156 (+4.2%) from 2012

Net Assets

Up

$4,415,472

Up $431,690 (+11%) from 2012

Liabilities

Down

$1,266,180

Down $201,534 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,494,590

Down $197,975 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,945,585Liabilities 2011: $1,354,698Net Assets 2011: $3,590,8872011Assets 2012: $5,451,496Liabilities 2012: $1,467,714Net Assets 2012: $3,983,7822012Assets 2013: $5,681,652Liabilities 2013: $1,266,180Net Assets 2013: $4,415,4722013Assets 2014: $5,612,343Liabilities 2014: $1,074,787Net Assets 2014: $4,537,5562014Assets 2015: $5,751,551Liabilities 2015: $1,018,698Net Assets 2015: $4,732,8532015Assets 2016: $5,765,757Liabilities 2016: $958,552Net Assets 2016: $4,807,2052016Assets 2017: $5,661,159Liabilities 2017: $867,699Net Assets 2017: $4,793,4602017Assets 2018: $5,546,070Liabilities 2018: $866,895Net Assets 2018: $4,679,1752018Assets 2019: $5,550,928Liabilities 2019: $954,771Net Assets 2019: $4,596,1572019Assets 2020: $5,885,070Liabilities 2020: $1,435,849Net Assets 2020: $4,449,2212020Assets 2021: $6,220,197Liabilities 2021: $1,223,621Net Assets 2021: $4,996,5762021Assets 2022: $6,505,115Liabilities 2022: $1,385,376Net Assets 2022: $5,119,7392022Assets 2023: $6,785,557Liabilities 2023: $1,565,810Net Assets 2023: $5,219,7472023Assets 2024: $6,715,772Liabilities 2024: $1,791,794Net Assets 2024: $4,923,9782024

Highlighted filing

2013

Assets$5,681,652
Liabilities$1,266,180
Net Assets$4,415,472
Open 2013 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-$2.0MRevenue 2011: $3,462,494Expenses 2011: $3,774,944Net Income 2011: -$312,4502011Revenue 2012: $3,989,392Expenses 2012: $3,692,565Net Income 2012: $296,8272012Expenses 2013: $3,494,5902013Revenue 2014: $3,523,656Expenses 2014: $3,623,389Net Income 2014: -$99,7332014Revenue 2015: $3,802,535Expenses 2015: $3,588,611Net Income 2015: $213,9242015Revenue 2016: $3,681,458Expenses 2016: $3,708,456Net Income 2016: -$26,9982016Revenue 2017: $3,556,525Expenses 2017: $3,706,006Net Income 2017: -$149,4812017Revenue 2018: $3,563,973Expenses 2018: $3,773,630Net Income 2018: -$209,6572018Revenue 2019: $3,619,888Expenses 2019: $3,902,415Net Income 2019: -$282,5272019Revenue 2020: $3,623,901Expenses 2020: $3,887,102Net Income 2020: -$263,2012020Revenue 2021: $3,958,318Expenses 2021: $3,982,236Net Income 2021: -$23,9182021Revenue 2022: $4,765,419Expenses 2022: $4,253,087Net Income 2022: $512,3322022Revenue 2023: $4,882,503Expenses 2023: $5,001,766Net Income 2023: -$119,2632023Revenue 2024: $4,472,171Expenses 2024: $4,972,400Net Income 2024: -$500,2292024

Highlighted filing

2013

Revenue-
Expenses$3,494,590
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,586,307
Mission and Program Overview

Mission

The donoho school's mission is to provide quality private educational instruction for elementary and high school students.

Filing and Contact Details

Filer

EIN
63-0460422
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCOOL APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2012 AND 2011, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE SCHOOL HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2012. THE TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2009, AND THEREAFTER ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
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IRS990ScheduleD/NetUnrealizedGainsInvestments0210782
IRS990ScheduleD/OtherLiabilities/Amount0200000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF9900210782
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03584791
IRS990ScheduleD/TotalExpensesPerForm99003494590
IRS990ScheduleD/TotalOfAmounts0200000
IRS990ScheduleD/TotalOfBookValueLandBuildings01813721
IRS990ScheduleD/TotalRevenuePerForm99003584791
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03496106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03795573
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOTICE OF NONDISCRIMINATORY POLICY IS LOCATED ON THE APPLICATION FORM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10385663
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0385663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10385663
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0385663
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISERS
IRS990/ScheduleJRequired00

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
$5,681,652
Liabilities
$1,266,180
Net assets
$4,415,472
Revenue
-
Expenses
$3,494,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.79$4.92$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.57$5.22$4.88$5.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.39$5.12$4.77$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$3.96$3.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.44$4.45$3.62$3.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.95$4.60$3.62$3.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.87$4.68$3.56$3.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.87$4.79$3.56$3.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$3.68$3.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.02$4.73$3.80$3.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.07$4.54$3.52$3.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.27$4.42$3.49
2012Summary only. Only limited summary data is available for this year.$5.45$1.47$3.98$3.99$3.69$0.30
2011Summary only. Only limited summary data is available for this year.$4.95$1.35$3.59$3.46$3.77$0.31