Civic Intelligence

Kessler School Inc.

990 • Fiscal year 2012 • EIN 75-2841524

Aug 01, 2011 to Jul 31, 2012

Organization Profilewww.thekesslerschool.com
Dallas, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$418,677

Down $70,301 (-14%) from 2011

Net Assets

Down

$120,115

Down $124,289 (-51%) from 2011

Liabilities

Up

$298,562

Up $53,988 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$1,043,692

Down $110,288 (-9.6%) from 2011

Expenses

Up

$1,159,193

Up $77,205 (+7.1%) from 2011

Net Income

Down

-$115,501

Down $187,493 (-260%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $488,978Liabilities 2011: $244,574Net Assets 2011: $244,4042011Assets 2012: $418,677Liabilities 2012: $298,562Net Assets 2012: $120,1152012Assets 2013: $505,022Liabilities 2013: $382,167Net Assets 2013: $122,8552013Assets 2014: $701,971Liabilities 2014: $426,187Net Assets 2014: $275,7842014Assets 2015: $1,977,914Liabilities 2015: $1,537,259Net Assets 2015: $440,6552015Assets 2016: $1,999,632Liabilities 2016: $1,491,973Net Assets 2016: $507,6592016Assets 2017: $1,988,803Liabilities 2017: $1,383,623Net Assets 2017: $605,1802017Assets 2018: $1,774,374Liabilities 2018: $1,161,294Net Assets 2018: $613,0802018Assets 2019: $2,331,677Liabilities 2019: $1,684,354Net Assets 2019: $647,3232019Assets 2020: $2,309,986Liabilities 2020: $1,592,325Net Assets 2020: $717,6612020Assets 2021: $4,362,212Liabilities 2021: $3,333,332Net Assets 2021: $1,028,8802021Assets 2022: $7,604,265Liabilities 2022: $5,145,209Net Assets 2022: $2,459,0562022Assets 2023: $8,537,575Liabilities 2023: $5,686,783Net Assets 2023: $2,850,7922023Assets 2024: $9,061,395Liabilities 2024: $6,126,993Net Assets 2024: $2,934,4022024

Highlighted filing

2012

Assets$418,677
Liabilities$298,562
Net Assets$120,115
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,153,980Expenses 2011: $1,081,988Net Income 2011: $71,9922011Revenue 2012: $1,043,692Expenses 2012: $1,159,193Net Income 2012: -$115,5012012Revenue 2013: $1,068,536Expenses 2013: $1,071,799Net Income 2013: -$3,2632013Revenue 2014: $1,600,299Expenses 2014: $1,447,106Net Income 2014: $153,1932014Revenue 2015: $1,660,792Expenses 2015: $1,495,015Net Income 2015: $165,7772015Revenue 2016: $2,051,008Expenses 2016: $1,958,037Net Income 2016: $92,9712016Revenue 2017: $1,908,371Expenses 2017: $1,810,850Net Income 2017: $97,5212017Revenue 2018: $1,892,618Expenses 2018: $1,884,718Net Income 2018: $7,9002018Revenue 2019: $1,861,935Expenses 2019: $1,827,692Net Income 2019: $34,2432019Revenue 2020: $2,073,149Expenses 2020: $2,002,811Net Income 2020: $70,3382020Revenue 2021: $2,007,969Expenses 2021: $1,955,345Net Income 2021: $52,6242021Revenue 2022: $3,547,747Expenses 2022: $2,376,165Net Income 2022: $1,171,5822022Revenue 2023: $2,829,226Expenses 2023: $2,697,855Net Income 2023: $131,3712023Revenue 2024: $2,832,745Expenses 2024: $2,799,135Net Income 2024: $33,6102024

Highlighted filing

2012

Revenue$1,043,692
Expenses$1,159,193
Net Income-$115,501
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

Private PreK and Elementary Education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$418,677
Liabilities
$298,562
Net assets
$120,115
Revenue
$1,043,692
Expenses
$1,159,193
Net income
-$115,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$6.13$2.93$2.83$2.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.54$5.69$2.85$2.83$2.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.60$5.15$2.46$3.55$2.38$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.36$3.33$1.03$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.59$0.72$2.07$2.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.68$0.65$1.86$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.16$0.61$1.89$1.88$0.01
2017Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.91$1.81$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$1.49$0.51$2.05$1.96$0.09
2015Summary only. Only limited summary data is available for this year.$1.98$1.54$0.44$1.66$1.50$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.28$1.60$1.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.12$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.30$0.12$1.04$1.16$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.24$0.24$1.15$1.08$0.07