Civic Intelligence

City Innovation School Inc.

990 • Fiscal year 2012 • EIN 65-1069412

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

9650 Pines Blvd33024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,734

Flat from 2012

Net Assets

Flat

-$333,779

Flat from 2012

Liabilities

Flat

$379,513

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$283,926

Flat from 2012

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.

$600K$400K$200K$0-$200K-$400KAssets 2010: $64,355Liabilities 2010: $380,420Net Assets 2010: -$316,0652010Assets 2011: $62,799Liabilities 2011: $400,234Net Assets 2011: -$337,4352011Assets 2012: $45,734Liabilities 2012: $379,513Net Assets 2012: -$333,7792012Assets 2012: $45,734Liabilities 2012: $379,513Net Assets 2012: -$333,7792012Assets 2015: $18,885Liabilities 2015: $0Net Assets 2015: $18,8852015Assets 2017: $55,937Liabilities 2017: $17,817Net Assets 2017: $38,1202017Assets 2018: $252,744Liabilities 2018: $32,628Net Assets 2018: $220,1162018Assets 2019: $94,954Liabilities 2019: $9,324Net Assets 2019: $85,6302019Assets 2020: $322,713Liabilities 2020: $66,676Net Assets 2020: $256,0372020Assets 2021: $384,517Liabilities 2021: -$676Net Assets 2021: $385,1932021Assets 2022: $171,586Liabilities 2022: $45,695Net Assets 2022: $125,8912022Assets 2023: $162,188Liabilities 2023: $45,695Net Assets 2023: $116,4932023Assets 2024: $146,229Liabilities 2024: $45,286Net Assets 2024: $100,9432024

Highlighted filing

2012

Assets$45,734
Liabilities$379,513
Net Assets-$333,779

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $295,9852010Revenue 2011: $240,451Expenses 2011: $256,066Net Income 2011: -$15,6152011Expenses 2012: $283,9262012Revenue 2012: $287,307Expenses 2012: $283,926Net Income 2012: $3,3812012Revenue 2015: $229,091Expenses 2015: $214,207Net Income 2015: $14,8842015Revenue 2017: $475,530Expenses 2017: $453,150Net Income 2017: $22,3802017Revenue 2018: $746,278Expenses 2018: $665,347Net Income 2018: $80,9312018Revenue 2019: $680,554Expenses 2019: $625,663Net Income 2019: $54,8912019Revenue 2020: $648,231Expenses 2020: $622,444Net Income 2020: $25,7872020Revenue 2021: $769,924Expenses 2021: $640,767Net Income 2021: $129,1572021Revenue 2022: $662,218Expenses 2022: $842,188Net Income 2022: -$179,9702022Revenue 2023: $425,045Expenses 2023: $434,443Net Income 2023: -$9,3982023Revenue 2024: $274,480Expenses 2024: $290,030Net Income 2024: -$15,5502024

Highlighted filing

2012

Revenue-
Expenses$283,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$287,307
Mission and Program Overview

Mission

Provide educational services to students in Grades K-8

Filing and Contact Details

Filer

EIN
65-1069412
Raw XML Appendix367 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/Explanation0TWO KEY EMPLOYEES (SCHOOL DIRECTORS) ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS PERIODICALLY TO DISCUSS THE ELECTION OF NEW PLANS AND DECISONS INCLUDING THE HIRING AND REPLACEMENTS OF STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEETS TO DISCUSS DECISIONS NEEDING APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS REVIEWED BY ALL KEY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4TOP MANAGEMENT COMPENSATION WAS DISCUSSED AND REVIWED BY BOARD MAMBERS WHO DETERMINED CAPS AND INCREASES FOR ALL EMPLOYEES.
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IRS990ScheduleO/GeneralExplanation/Explanation8SEE OVER FLOW STATEMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$2.74$2.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$4.25$4.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$6.62$8.42$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$7.70$6.41$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.67$2.56$6.48$6.22$0.26
2019Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$6.81$6.26$0.55
2018Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$7.46$6.65$0.81
2017Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$4.76$4.53$0.22
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.29$2.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$3.80$3.34$2.84
2012Summary only. Only limited summary data is available for this year.$0.46$3.80$3.34$2.87$2.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$4.00$3.37$2.40$2.56$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.80$3.16$2.96