Civic Intelligence

San Roque School Charitable Trust

990 • Fiscal year 2011 • EIN 71-6194026

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.GARDENSTREETACADEMY.ORG
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

3.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

100th percentile

2185%

Faster revenue growth than 100% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$78,477,833

Up $656,352 (+0.8%) from 2010

Net Assets

Down

$67,908,312

Down $1,552,967 (-2.2%) from 2010

Liabilities

Up

$10,569,521

Up $2,209,319 (+26%) from 2010

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Up

$3,035,223

Up $2,902,362 (+2185%) from 2010

Expenses

Down

$7,011,254

Down $757,226 (-9.7%) from 2010

Net Income

Up

-$3,976,031

Up $3,659,588 (+48%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $77,821,481Liabilities 2010: $8,360,202Net Assets 2010: $69,461,2792010Assets 2011: $78,477,833Liabilities 2011: $10,569,521Net Assets 2011: $67,908,3122011Assets 2012: $75,806,062Liabilities 2012: $14,607,718Net Assets 2012: $61,198,3442012Assets 2013: $75,216,586Liabilities 2013: $17,435,488Net Assets 2013: $57,781,0982013Assets 2014: $77,974,221Liabilities 2014: $17,492,545Net Assets 2014: $60,481,6762014Assets 2015: $72,493,545Liabilities 2015: $18,613,582Net Assets 2015: $53,879,9632015Assets 2016: $71,069,746Liabilities 2016: $20,612,668Net Assets 2016: $50,457,0782016Assets 2017: $69,863,478Liabilities 2017: $22,472,852Net Assets 2017: $47,390,6262017Assets 2018: $70,077,130Liabilities 2018: $22,419,476Net Assets 2018: $47,657,6542018Assets 2019: $69,386,310Liabilities 2019: $21,318,582Net Assets 2019: $48,067,7282019Assets 2020: $68,520,199Liabilities 2020: $21,190,287Net Assets 2020: $47,329,9122020Assets 2021: $66,252,078Liabilities 2021: $21,278,076Net Assets 2021: $44,974,0022021Assets 2022: $66,252,078Liabilities 2022: $21,278,076Net Assets 2022: $44,974,0022022Assets 2023: $66,252,078Liabilities 2023: $21,278,076Net Assets 2023: $44,974,0022023Assets 2024: $347,154Liabilities 2024: $0Net Assets 2024: $347,1542024

Highlighted filing

2011

Assets$78,477,833
Liabilities$10,569,521
Net Assets$67,908,312
Open 2011 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$0-$10M-$20MRevenue 2010: $132,861Expenses 2010: $7,768,480Net Income 2010: -$7,635,6192010Revenue 2011: $3,035,223Expenses 2011: $7,011,254Net Income 2011: -$3,976,0312011Expenses 2012: $5,419,8322012Revenue 2013: $1,852,776Expenses 2013: $5,721,747Net Income 2013: -$3,868,9712013Revenue 2014: $8,327,672Expenses 2014: $5,690,690Net Income 2014: $2,636,9822014Revenue 2015: $2,462,254Expenses 2015: $5,737,767Net Income 2015: -$3,275,5132015Revenue 2016: $1,930,537Expenses 2016: $5,576,422Net Income 2016: -$3,645,8852016Revenue 2017: $4,316,340Expenses 2017: $5,355,746Net Income 2017: -$1,039,4062017Revenue 2018: $4,470,116Expenses 2018: $5,644,838Net Income 2018: -$1,174,7222018Revenue 2019: $6,485,196Expenses 2019: $5,600,511Net Income 2019: $884,6852019Revenue 2020: $3,213,804Expenses 2020: $4,338,106Net Income 2020: -$1,124,3022020Revenue 2021: $102,577Expenses 2021: $2,232,771Net Income 2021: -$2,130,1942021Revenue 2022: $100,000Expenses 2022: $100,000Net Income 2022: $02022Revenue 2023: $100,000Expenses 2023: $100,000Net Income 2023: $02023Revenue 2024: -$13,570,861Expenses 2024: $187,446Net Income 2024: -$13,758,3072024

Highlighted filing

2011

Revenue$3,035,223
Expenses$7,011,254
Net Income-$3,976,031
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

SEE SCHEDULE 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$78,477,833
Liabilities
$10,569,521
Net assets
$67,908,312
Revenue
$3,035,223
Expenses
$7,011,254
Net income
-$3,976,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$13.6$0.19$13.8
2023Detailed filing. Detailed filing data is available for this year.$66.3$21.3$45.0$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$66.3$21.3$45.0$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$66.3$21.3$45.0$0.10$2.23$2.13
2020Detailed filing. Detailed filing data is available for this year.$68.5$21.2$47.3$3.21$4.34$1.12
2019Detailed filing. Detailed filing data is available for this year.$69.4$21.3$48.1$6.49$5.60$0.88
2018Detailed filing. Detailed filing data is available for this year.$70.1$22.4$47.7$4.47$5.64$1.17
2017Detailed filing. Detailed filing data is available for this year.$69.9$22.5$47.4$4.32$5.36$1.04
2016Detailed filing. Detailed filing data is available for this year.$71.1$20.6$50.5$1.93$5.58$3.65
2015Detailed filing. Detailed filing data is available for this year.$72.5$18.6$53.9$2.46$5.74$3.28
2014Detailed filing. Detailed filing data is available for this year.$78.0$17.5$60.5$8.33$5.69$2.64
2013Summary only. Only limited summary data is available for this year.$75.2$17.4$57.8$1.85$5.72$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$14.6$61.2$5.42
2011Summary only. Only limited summary data is available for this year.$78.5$10.6$67.9$3.04$7.01$3.98
2010Summary only. Only limited summary data is available for this year.$77.8$8.36$69.5$0.13$7.77$7.64