Civic Intelligence

Gulliver Preparatory School Inc.

990 • Fiscal year 2010 • EIN 65-0900712

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 27, 2011

Organization ProfileWWW.GULLIVERPREP.ORG

View Organization Page

1500 San Remo AvenueRoom/Suite 40033146
Siviq Scores

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

Liabilities / Assets

75th percentile

0.66x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$75,265,695

No earlier filing loaded for comparison.

Net Assets

$25,880,537

No earlier filing loaded for comparison.

Liabilities

$49,385,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,762,780

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $75,265,695Liabilities 2010: $49,385,158Net Assets 2010: $25,880,5372010Assets 2011: $81,956,153Liabilities 2011: $51,699,255Net Assets 2011: $30,256,8982011Assets 2012: $88,731,987Liabilities 2012: $57,018,548Net Assets 2012: $31,713,4392012Assets 2013: $89,582,305Liabilities 2013: $51,904,315Net Assets 2013: $37,677,9902013Assets 2014: $88,548,783Liabilities 2014: $44,132,250Net Assets 2014: $44,416,5332014Assets 2015: $94,353,522Liabilities 2015: $43,997,570Net Assets 2015: $50,355,9522015Assets 2016: $106,020,338Liabilities 2016: $49,173,686Net Assets 2016: $56,846,6522016Assets 2017: $106,875,443Liabilities 2017: $41,919,902Net Assets 2017: $64,955,5412017Assets 2018: $127,965,179Liabilities 2018: $56,015,035Net Assets 2018: $71,950,1442018Assets 2019: $132,800,333Liabilities 2019: $53,639,370Net Assets 2019: $79,160,9632019Assets 2020: $162,931,985Liabilities 2020: $70,207,096Net Assets 2020: $92,724,8892020Assets 2021: $217,883,947Liabilities 2021: $96,305,281Net Assets 2021: $121,578,6662021Assets 2022: $244,125,635Liabilities 2022: $115,510,408Net Assets 2022: $128,615,2272022Assets 2023: $282,268,438Liabilities 2023: $125,206,762Net Assets 2023: $157,061,6762023

Highlighted filing

2010

Assets$75,265,695
Liabilities$49,385,158
Net Assets$25,880,537
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $50,762,7802010Expenses 2011: $54,225,2412011Expenses 2012: $57,245,7122012Expenses 2013: $59,744,2112013Revenue 2014: $67,537,725Expenses 2014: $61,841,083Net Income 2014: $5,696,6422014Revenue 2015: $69,913,308Expenses 2015: $63,541,640Net Income 2015: $6,371,6682015Revenue 2016: $73,662,881Expenses 2016: $65,836,153Net Income 2016: $7,826,7282016Revenue 2017: $77,723,324Expenses 2017: $69,793,132Net Income 2017: $7,930,1922017Revenue 2018: $79,083,876Expenses 2018: $73,774,792Net Income 2018: $5,309,0842018Revenue 2019: $82,915,616Expenses 2019: $77,597,481Net Income 2019: $5,318,1352019Revenue 2020: $87,977,362Expenses 2020: $74,702,163Net Income 2020: $13,275,1992020Revenue 2021: $98,038,609Expenses 2021: $75,858,301Net Income 2021: $22,180,3082021Revenue 2022: $97,492,585Expenses 2022: $82,022,250Net Income 2022: $15,470,3352022Revenue 2023: $113,522,322Expenses 2023: $87,765,637Net Income 2023: $25,756,6852023

Highlighted filing

2010

Revenue-
Expenses$50,762,780
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$55,739,928
Mission and Program Overview

Mission

To create an academic community devoted to educational excellence, with a personal touch, that fulfills each student's potential.

Filing and Contact Details

Filer

EIN
65-0900712
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 4,928,981
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue012224204
IRS990ScheduleD/Land/OtherCostOrOtherBasis012224204
IRS990ScheduleD/LeaseholdImprovements/BookValue07102486
IRS990ScheduleD/LeaseholdImprovements/Depreciation03173354
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010275840
IRS990ScheduleD/NetUnrealizedGainsInvestments035300
IRS990ScheduleD/NetUnrealizedGLOnInvestments035300
IRS990ScheduleD/OtherAmount0-911379
IRS990ScheduleD/OtherAssets/BookValue03964907
IRS990ScheduleD/OtherAssets/BookValue1378083
IRS990ScheduleD/OtherAssets/BookValue2158430
IRS990ScheduleD/OtherAssets/BookValue3131518
IRS990ScheduleD/OtherAssets/BookValue430957
IRS990ScheduleD/OtherAssets/Description0GOODWILL, NET
IRS990ScheduleD/OtherAssets/Description1DEFERRED DEBT COSTS, NET
IRS990ScheduleD/OtherAssets/Description2DUE FROM SMSI
IRS990ScheduleD/OtherAssets/Description3MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssets/Description4SECURITY DEPOSIT LEASE
IRS990ScheduleD/OtherExpensesNotIncluded04928981
IRS990ScheduleD/OtherLandBuildings/BookValue02091663
IRS990ScheduleD/OtherLandBuildings/Depreciation04702212
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06793875
IRS990ScheduleD/OtherRevenuesNotIncluded05840360

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,265,695
Liabilities
$49,385,158
Net assets
$25,880,537
Revenue
-
Expenses
$50,762,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$282$125$157$114$87.8$25.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$116$129$97.5$82.0$15.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$96.3$122$98.0$75.9$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$70.2$92.7$88.0$74.7$13.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$53.6$79.2$82.9$77.6$5.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$56.0$72.0$79.1$73.8$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$41.9$65.0$77.7$69.8$7.93
2016Summary only. Only limited summary data is available for this year.$106$49.2$56.8$73.7$65.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$94.4$44.0$50.4$69.9$63.5$6.37
2014Detailed filing. Detailed filing data is available for this year.$88.5$44.1$44.4$67.5$61.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$51.9$37.7$59.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$57.0$31.7$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$51.7$30.3$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$49.4$25.9$50.8