Civic Intelligence

Incarnate Word High School

990 • Fiscal year 2013 • EIN 74-2864481

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.INCARNATEWORDHS.ORG
727 East Hildebrand AveSuite78212-2535
Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets48th percentile

Assets

Up

$3,375,857

Up $25,691 (+0.8%) from 2012

Net Assets

Up

$2,763,997

Up $5,845 (+0.2%) from 2012

Liabilities

Up

$611,860

Up $19,846 (+3.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,555,547

Up $203,575 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $2,957,971Liabilities 2010: $607,601Net Assets 2010: $2,350,3702010Assets 2011: $3,272,891Liabilities 2011: $656,860Net Assets 2011: $2,616,0312011Assets 2012: $3,350,166Liabilities 2012: $592,014Net Assets 2012: $2,758,1522012Assets 2013: $3,375,857Liabilities 2013: $611,860Net Assets 2013: $2,763,9972013Assets 2014: $3,429,031Liabilities 2014: $497,916Net Assets 2014: $2,931,1152014Assets 2015: $3,769,135Liabilities 2015: $625,256Net Assets 2015: $3,143,8792015Assets 2016: $5,792,192Liabilities 2016: $2,151,663Net Assets 2016: $3,640,5292016Assets 2017: $5,489,117Liabilities 2017: $1,454,745Net Assets 2017: $4,034,3722017Assets 2018: $5,200,668Liabilities 2018: $1,466,336Net Assets 2018: $3,734,3322018Assets 2019: $5,335,547Liabilities 2019: $1,168,331Net Assets 2019: $4,167,2162019Assets 2020: $6,103,789Liabilities 2020: $1,959,790Net Assets 2020: $4,143,9992020Assets 2021: $7,674,365Liabilities 2021: $3,198,933Net Assets 2021: $4,475,4322021Assets 2022: $7,621,151Liabilities 2022: $3,661,843Net Assets 2022: $3,959,3082022Assets 2023: $8,501,539Liabilities 2023: $3,191,593Net Assets 2023: $5,309,9462023Assets 2024: $9,451,302Liabilities 2024: $4,162,368Net Assets 2024: $5,288,9342024

Highlighted filing

2013

Assets$3,375,857
Liabilities$611,860
Net Assets$2,763,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,997,3652010Expenses 2011: $5,303,3442011Expenses 2012: $5,351,9722012Expenses 2013: $5,555,5472013Revenue 2014: $5,712,728Expenses 2014: $5,556,536Net Income 2014: $156,1922014Revenue 2015: $6,148,727Expenses 2015: $5,921,320Net Income 2015: $227,4072015Revenue 2016: $6,412,284Expenses 2016: $5,900,906Net Income 2016: $511,3782016Revenue 2017: $6,616,253Expenses 2017: $6,247,813Net Income 2017: $368,4402017Revenue 2018: $5,930,217Expenses 2018: $6,247,257Net Income 2018: -$317,0402018Revenue 2019: $6,106,359Expenses 2019: $5,612,646Net Income 2019: $493,7132019Revenue 2020: $5,452,143Expenses 2020: $5,480,770Net Income 2020: -$28,6272020Revenue 2021: $5,775,967Expenses 2021: $5,486,588Net Income 2021: $289,3792021Revenue 2022: $5,864,763Expenses 2022: $5,827,980Net Income 2022: $36,7832022Revenue 2023: $7,360,613Expenses 2023: $6,009,975Net Income 2023: $1,350,6382023Revenue 2024: $6,881,072Expenses 2024: $6,546,125Net Income 2024: $334,9472024

Highlighted filing

2013

Revenue-
Expenses$5,555,547
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$5,781,857
Mission and Program Overview

Mission

In a faith-based preparatory environment, incarnate word high school prepares confident young women dedicated to academic excellence, christian service and social justice.

Major Activities

Activity 2
Elementary & Secondary Education, General/Other: Student Services: Enrollment, sports and recreation.
Activity 3
Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students.
Filing and Contact Details

Filer

EIN
74-2864481
Raw XML AppendixShowing 400 of 803 raw XML fields

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IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-301
IRS990/ReconciliationUnrealizedInvest06146
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true

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
$3,375,857
Liabilities
$611,860
Net assets
$2,763,997
Revenue
-
Expenses
$5,555,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$4.16$5.29$6.88$6.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.50$3.19$5.31$7.36$6.01$1.35
2022Detailed filing. Detailed filing data is available for this year.$7.62$3.66$3.96$5.86$5.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.67$3.20$4.48$5.78$5.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.96$4.14$5.45$5.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.17$4.17$6.11$5.61$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.20$1.47$3.73$5.93$6.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.45$4.03$6.62$6.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.15$3.64$6.41$5.90$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.63$3.14$6.15$5.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.71$5.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.61$2.76$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.59$2.76$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.66$2.62$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.61$2.35$5.00