Civic Intelligence

Clariden School Inc

990 • Fiscal year 2013 • EIN 75-2599601

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.claridenschool.org

View Organization Page

100 Clariden Ranch Rd76092
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% 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

9th percentile

-9.9%

Faster asset growth than 9% 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 / Assets70th percentile

Assets

Down

$6,438,821

Down $705,983 (-9.9%) from 2012

Net Assets

Down

$3,507,100

Down $727,393 (-17%) from 2012

Liabilities

Up

$2,931,721

Up $21,410 (+0.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,193,686

Up $190,823 (+9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,268,853Liabilities 2011: $3,276,890Net Assets 2011: $3,991,9632011Assets 2012: $7,144,804Liabilities 2012: $2,910,311Net Assets 2012: $4,234,4932012Assets 2013: $6,438,821Liabilities 2013: $2,931,721Net Assets 2013: $3,507,1002013Assets 2014: $6,112,386Liabilities 2014: $2,839,346Net Assets 2014: $3,273,0402014Assets 2015: $5,656,774Liabilities 2015: $2,818,368Net Assets 2015: $2,838,4062015Assets 2016: $5,213,812Liabilities 2016: $1,844,586Net Assets 2016: $3,369,2262016Assets 2017: $6,326,162Liabilities 2017: $2,844,592Net Assets 2017: $3,481,5702017Assets 2018: $6,704,070Liabilities 2018: $3,327,211Net Assets 2018: $3,376,8592018Assets 2019: $7,055,044Liabilities 2019: $3,968,532Net Assets 2019: $3,086,5122019Assets 2020: $8,716,869Liabilities 2020: $4,842,043Net Assets 2020: $3,874,8262020Assets 2021: $11,601,585Liabilities 2021: $4,906,696Net Assets 2021: $6,694,8892021Assets 2022: $14,689,327Liabilities 2022: $6,629,819Net Assets 2022: $8,059,5082022Assets 2023: $15,562,194Liabilities 2023: $7,148,621Net Assets 2023: $8,413,5732023Assets 2024: $16,957,326Liabilities 2024: $8,180,790Net Assets 2024: $8,776,5362024

Highlighted filing

2013

Assets$6,438,821
Liabilities$2,931,721
Net Assets$3,507,100
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,885,607Expenses 2011: $2,194,675Net Income 2011: -$309,0682011Revenue 2012: $2,245,394Expenses 2012: $2,002,863Net Income 2012: $242,5312012Expenses 2013: $2,193,6862013Revenue 2014: $1,736,570Expenses 2014: $1,975,802Net Income 2014: -$239,2322014Revenue 2015: $1,549,325Expenses 2015: $1,983,959Net Income 2015: -$434,6342015Revenue 2016: $2,309,331Expenses 2016: $1,778,510Net Income 2016: $530,8212016Revenue 2017: $2,149,133Expenses 2017: $2,036,787Net Income 2017: $112,3462017Revenue 2018: $2,227,535Expenses 2018: $2,332,246Net Income 2018: -$104,7112018Revenue 2019: $2,353,926Expenses 2019: $2,644,273Net Income 2019: -$290,3472019Revenue 2020: $3,873,203Expenses 2020: $3,084,766Net Income 2020: $788,4372020Revenue 2021: $5,983,878Expenses 2021: $3,212,839Net Income 2021: $2,771,0392021Revenue 2022: $4,881,442Expenses 2022: $3,516,823Net Income 2022: $1,364,6192022Revenue 2023: $4,462,275Expenses 2023: $4,108,210Net Income 2023: $354,0652023Revenue 2024: $4,796,052Expenses 2024: $4,433,089Net Income 2024: $362,9632024

Highlighted filing

2013

Revenue-
Expenses$2,193,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,466,290
Mission and Program Overview

Mission

The mission is to help children become respectful, compassionate and contributing members of society while providing a strong academic, personal and social learning environment

Filing and Contact Details

Filer

EIN
75-2599601
Raw XML Appendix349 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/Explanation1compensation for the Headmaster and top management The school
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IRS990ScheduleO/GeneralExplanation/Explanation3consider recommendations from search consultants in regard to the
IRS990ScheduleO/GeneralExplanation/Explanation4Headmaster compensation
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752599601
ReturnHeader/Filer/Name/BusinessNameLine10Clariden School Inc
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ReturnHeader/Filer/Phone06822370400
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ReturnHeader/Filer/USAddress/ZIPCode076092
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ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0Sallie Wells
ReturnHeader/Officer/Title0School Head
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stallard & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109293 Huntington Sq Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Richland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0Jill Stallard
ReturnHeader/Preparer/Phone08175140200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T13:47:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,438,821
Liabilities
$2,931,721
Net assets
$3,507,100
Revenue
-
Expenses
$2,193,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$8.18$8.78$4.80$4.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.6$7.15$8.41$4.46$4.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$14.7$6.63$8.06$4.88$3.52$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.91$6.69$5.98$3.21$2.77
2020Detailed filing. Detailed filing data is available for this year.$8.72$4.84$3.87$3.87$3.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.06$3.97$3.09$2.35$2.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.70$3.33$3.38$2.23$2.33$0.10
2017Summary only. Only limited summary data is available for this year.$6.33$2.84$3.48$2.15$2.04$0.11
2016Summary only. Only limited summary data is available for this year.$5.21$1.84$3.37$2.31$1.78$0.53
2015Summary only. Only limited summary data is available for this year.$5.66$2.82$2.84$1.55$1.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.11$2.84$3.27$1.74$1.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.93$3.51$2.19
2012Summary only. Only limited summary data is available for this year.$7.14$2.91$4.23$2.25$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$7.27$3.28$3.99$1.89$2.19$0.31