Civic Intelligence

The Brook Hill School Inc

990 • Fiscal year 2012 • EIN 75-2514503

Jul 01, 2011 to Jun 30, 2012

Bullard, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

1.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$29,866,532

Down $272,008 (-0.9%) from 2011

Net Assets

Down

$18,215,296

Down $496,310 (-2.7%) from 2011

Liabilities

Up

$11,651,236

Up $224,302 (+2.0%) from 2011

Revenue

Up

$6,433,361

Up $368,967 (+6.1%) from 2011

Expenses

Up

$6,929,671

Up $386,037 (+5.9%) from 2011

Net Income

Down

-$496,310

Down $17,070 (-3.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $30,138,540Liabilities 2011: $11,426,934Net Assets 2011: $18,711,6062011Assets 2012: $29,866,532Liabilities 2012: $11,651,236Net Assets 2012: $18,215,2962012Assets 2013: $30,128,422Liabilities 2013: $12,604,428Net Assets 2013: $17,523,9942013Assets 2014: $30,500,663Liabilities 2014: $14,085,529Net Assets 2014: $16,415,1342014Assets 2015: $29,695,677Liabilities 2015: $12,417,708Net Assets 2015: $17,277,9692015Assets 2016: $29,200,625Liabilities 2016: $12,668,269Net Assets 2016: $16,532,3562016Assets 2017: $28,468,464Liabilities 2017: $12,216,426Net Assets 2017: $16,252,0382017Assets 2018: $30,098,095Liabilities 2018: $13,924,843Net Assets 2018: $16,173,2522018Assets 2019: $30,658,786Liabilities 2019: $14,574,443Net Assets 2019: $16,084,3432019Assets 2020: $40,958,603Liabilities 2020: $15,417,190Net Assets 2020: $25,541,4132020Assets 2021: $46,688,440Liabilities 2021: $16,033,848Net Assets 2021: $30,654,5922021Assets 2022: $54,291,940Liabilities 2022: $14,763,040Net Assets 2022: $39,528,9002022Assets 2023: $65,869,325Liabilities 2023: $17,388,012Net Assets 2023: $48,481,3132023Assets 2024: $68,242,798Liabilities 2024: $18,344,195Net Assets 2024: $49,898,6032024

Highlighted filing

2012

Assets$29,866,532
Liabilities$11,651,236
Net Assets$18,215,296

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,064,394Expenses 2011: $6,543,634Net Income 2011: -$479,2402011Revenue 2012: $6,433,361Expenses 2012: $6,929,671Net Income 2012: -$496,3102012Revenue 2013: $6,489,648Expenses 2013: $7,180,950Net Income 2013: -$691,3022013Revenue 2014: $7,846,196Expenses 2014: $8,995,145Net Income 2014: -$1,148,9492014Revenue 2015: $9,135,584Expenses 2015: $8,278,280Net Income 2015: $857,3042015Revenue 2016: $9,267,715Expenses 2016: $10,008,684Net Income 2016: -$740,9692016Revenue 2017: $10,167,012Expenses 2017: $10,486,990Net Income 2017: -$319,9782017Revenue 2018: $10,610,546Expenses 2018: $10,718,126Net Income 2018: -$107,5802018Revenue 2019: $12,427,009Expenses 2019: $12,523,479Net Income 2019: -$96,4702019Revenue 2020: $21,951,652Expenses 2020: $12,380,628Net Income 2020: $9,571,0242020Revenue 2021: $16,125,327Expenses 2021: $11,915,922Net Income 2021: $4,209,4052021Revenue 2022: $23,666,538Expenses 2022: $13,516,096Net Income 2022: $10,150,4422022Revenue 2023: $23,398,894Expenses 2023: $15,323,014Net Income 2023: $8,075,8802023Revenue 2024: $16,709,175Expenses 2024: $16,232,160Net Income 2024: $477,0152024

Highlighted filing

2012

Revenue$6,433,361
Expenses$6,929,671
Net Income-$496,310
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Christian school to provide college preparatory education and encourage students to honor god through christ-like character

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.2$18.3$49.9$16.7$16.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$65.9$17.4$48.5$23.4$15.3$8.08
2022Detailed filing. Detailed filing data is available for this year.$54.3$14.8$39.5$23.7$13.5$10.2
2021Detailed filing. Detailed filing data is available for this year.$46.7$16.0$30.7$16.1$11.9$4.21
2020Detailed filing. Detailed filing data is available for this year.$41.0$15.4$25.5$22.0$12.4$9.57
2019Detailed filing. Detailed filing data is available for this year.$30.7$14.6$16.1$12.4$12.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$30.1$13.9$16.2$10.6$10.7$0.11
2017Summary only. Only limited summary data is available for this year.$28.5$12.2$16.3$10.2$10.5$0.32
2016Summary only. Only limited summary data is available for this year.$29.2$12.7$16.5$9.27$10.0$0.74
2015Summary only. Only limited summary data is available for this year.$29.7$12.4$17.3$9.14$8.28$0.86
2014Summary only. Only limited summary data is available for this year.$30.5$14.1$16.4$7.85$9.00$1.15
2013Summary only. Only limited summary data is available for this year.$30.1$12.6$17.5$6.49$7.18$0.69
2012Summary only. Only limited summary data is available for this year.$29.9$11.7$18.2$6.43$6.93$0.50
2011Summary only. Only limited summary data is available for this year.$30.1$11.4$18.7$6.06$6.54$0.48