Civic Intelligence

Sylva-Bay Academy Inc.

990 • Fiscal year 2011 • EIN 64-0523715

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Drawer J39422
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$624,800

Up $61,164 (+11%) from 2010

Net Assets

Up

$525,075

Up $111,770 (+27%) from 2010

Liabilities

Down

$99,725

Down $50,606 (-34%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,068,138

Up $52,889 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $563,636Liabilities 2010: $150,331Net Assets 2010: $413,3052010Assets 2011: $624,800Liabilities 2011: $99,725Net Assets 2011: $525,0752011Assets 2012: $623,508Liabilities 2012: $101,376Net Assets 2012: $522,1322012Assets 2013: $624,478Liabilities 2013: $140,518Net Assets 2013: $483,9602013Assets 2014: $626,728Liabilities 2014: $175,160Net Assets 2014: $451,5682014Assets 2015: $663,360Liabilities 2015: $140,452Net Assets 2015: $522,9082015Assets 2016: $707,125Liabilities 2016: $148,045Net Assets 2016: $559,0802016Assets 2017: $811,391Liabilities 2017: $126,743Net Assets 2017: $684,6482017Assets 2018: $833,779Liabilities 2018: $164,830Net Assets 2018: $668,9492018Assets 2019: $891,900Liabilities 2019: $120,971Net Assets 2019: $770,9292019Assets 2020: $1,030,323Liabilities 2020: $246,744Net Assets 2020: $783,5792020Assets 2021: $997,237Liabilities 2021: $84,487Net Assets 2021: $912,7502021Assets 2022: $1,645,817Liabilities 2022: $182,679Net Assets 2022: $1,463,1382022Assets 2023: $1,584,815Liabilities 2023: $59,811Net Assets 2023: $1,525,0042023Assets 2024: $1,578,225Liabilities 2024: $100,118Net Assets 2024: $1,478,1072024

Highlighted filing

2011

Assets$624,800
Liabilities$99,725
Net Assets$525,075

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,2492010Expenses 2011: $1,068,1382011Expenses 2012: $1,024,2652012Revenue 2013: $1,042,091Expenses 2013: $1,080,263Net Income 2013: -$38,1722013Revenue 2014: $1,052,460Expenses 2014: $1,084,852Net Income 2014: -$32,3922014Revenue 2015: $1,332,070Expenses 2015: $1,260,730Net Income 2015: $71,3402015Revenue 2016: $1,284,528Expenses 2016: $1,248,356Net Income 2016: $36,1722016Revenue 2017: $1,387,483Expenses 2017: $1,261,915Net Income 2017: $125,5682017Revenue 2018: $1,302,109Expenses 2018: $1,317,808Net Income 2018: -$15,6992018Revenue 2019: $1,575,931Expenses 2019: $1,492,438Net Income 2019: $83,4932019Revenue 2020: $1,619,613Expenses 2020: $1,606,963Net Income 2020: $12,6502020Revenue 2021: $1,869,091Expenses 2021: $1,739,920Net Income 2021: $129,1712021Revenue 2022: $1,628,325Expenses 2022: $1,508,889Net Income 2022: $119,4362022Revenue 2023: $1,698,658Expenses 2023: $1,639,335Net Income 2023: $59,3232023Revenue 2024: $1,668,120Expenses 2024: $1,540,257Net Income 2024: $127,8632024

Highlighted filing

2011

Revenue-
Expenses$1,068,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,179,908
Mission and Program Overview

Mission

Education (k-3 thru grade 12)

Filing and Contact Details

Filer

EIN
64-0523715
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Form 990 was provided to the Board of
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IRS990ScheduleO/GeneralExplanation/Explanation5meeting on December 12, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation6During every board meeting, the conflict of interest
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IRS990ScheduleO/GeneralExplanation/Explanation8Organizational documents are made available for public
IRS990ScheduleO/GeneralExplanation/Explanation9inspections upon request.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.67$1.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.70$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$1.63$1.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.91$1.87$1.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.62$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.58$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.39$1.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.28$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.33$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.14$0.48$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.53$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.02