Civic Intelligence

Keystone School

990 • Fiscal year 2013 • EIN 74-1193337

Jun 01, 2012 to May 31, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.KEYSTONESCHOOL.ORG

View Organization Page

119 E Craig Place78212
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

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

2013 filings • 501(c)3 • $10M-$25M 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

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

$8,513,390

Up $2,873,538 (+51%) from 2012

Net Assets

Up

$6,133,613

Up $1,986,419 (+48%) from 2012

Liabilities

Up

$2,379,777

Up $887,119 (+59%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,999,642

Up $744,656 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,312,846Liabilities 2011: $1,517,495Net Assets 2011: $3,795,3512011Assets 2012: $5,639,852Liabilities 2012: $1,492,658Net Assets 2012: $4,147,1942012Assets 2013: $8,513,390Liabilities 2013: $2,379,777Net Assets 2013: $6,133,6132013Assets 2014: $9,331,404Liabilities 2014: $2,721,881Net Assets 2014: $6,609,5232014Assets 2015: $10,226,091Liabilities 2015: $2,662,682Net Assets 2015: $7,563,4092015Assets 2016: $10,755,171Liabilities 2016: $2,348,745Net Assets 2016: $8,406,4262016Assets 2017: $11,078,062Liabilities 2017: $2,182,547Net Assets 2017: $8,895,5152017Assets 2018: $11,289,695Liabilities 2018: $2,125,514Net Assets 2018: $9,164,1812018Assets 2019: $11,604,665Liabilities 2019: $2,080,043Net Assets 2019: $9,524,6222019Assets 2020: $12,848,516Liabilities 2020: $3,116,440Net Assets 2020: $9,732,0762020Assets 2021: $13,567,083Liabilities 2021: $1,779,481Net Assets 2021: $11,787,6022021Assets 2022: $14,728,290Liabilities 2022: $1,814,112Net Assets 2022: $12,914,1782022Assets 2023: $15,066,117Liabilities 2023: $2,120,831Net Assets 2023: $12,945,2862023

Highlighted filing

2013

Assets$8,513,390
Liabilities$2,379,777
Net Assets$6,133,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $7,128,8252011Expenses 2012: $7,254,9862012Expenses 2013: $7,999,6422013Revenue 2014: $8,735,389Expenses 2014: $8,294,248Net Income 2014: $441,1412014Revenue 2015: $9,515,568Expenses 2015: $8,565,653Net Income 2015: $949,9152015Revenue 2016: $9,886,805Expenses 2016: $9,030,057Net Income 2016: $856,7482016Revenue 2017: $9,834,522Expenses 2017: $9,412,427Net Income 2017: $422,0952017Revenue 2018: $9,678,510Expenses 2018: $9,430,985Net Income 2018: $247,5252018Revenue 2019: $10,128,581Expenses 2019: $9,776,583Net Income 2019: $351,9982019Revenue 2020: $10,267,605Expenses 2020: $10,079,965Net Income 2020: $187,6402020Revenue 2021: $11,483,533Expenses 2021: $9,677,130Net Income 2021: $1,806,4032021Revenue 2022: $12,009,318Expenses 2022: $10,793,002Net Income 2022: $1,216,3162022Revenue 2023: $11,923,038Expenses 2023: $11,879,482Net Income 2023: $43,5562023

Highlighted filing

2013

Revenue-
Expenses$7,999,642
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$10,970,036
Mission and Program Overview

Mission

Provide an accelerated and enriched college-preparatory education for students in grades k-12. Provide pre-k educational service for 3 and 4 year-old children.

Filing and Contact Details

Filer

EIN
74-1193337
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IRS990ScheduleD/CurrentYear/EndOfYearBalance0542842
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0154556
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0397387
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0388286
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-9101
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0339494
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0397387
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses057893
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0297479
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0339494
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses042015

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
$8,513,390
Liabilities
$2,379,777
Net assets
$6,133,613
Revenue
-
Expenses
$7,999,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.12$12.9$11.9$11.9$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.81$12.9$12.0$10.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.78$11.8$11.5$9.68$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.12$9.73$10.3$10.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.08$9.52$10.1$9.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.13$9.16$9.68$9.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.18$8.90$9.83$9.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.35$8.41$9.89$9.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.66$7.56$9.52$8.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.33$2.72$6.61$8.74$8.29$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.38$6.13$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.49$4.15$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.52$3.80$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits