Civic Intelligence

The Kinkaid School Inc

990 • Fiscal year 2012 • EIN 76-0295523

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 13, 2013

Organization Profilewww.kinkaid.org

View Organization Page

201 Kinkaid School Drive77024
Siviq Scores

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

Liabilities / Assets

59th percentile

0.44x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,190,013

Up $2,575,088 (+3.1%) from 2011

Net Assets

Up

$48,006,185

Up $1,049,926 (+2.2%) from 2011

Liabilities

Up

$37,183,828

Up $1,525,162 (+4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,423,154

Up $1,244,667 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300M$200M$100M$0Assets 2010: $63,934,284Liabilities 2010: $31,909,953Net Assets 2010: $32,024,3312010Assets 2011: $82,614,925Liabilities 2011: $35,658,666Net Assets 2011: $46,956,2592011Assets 2012: $85,190,013Liabilities 2012: $37,183,828Net Assets 2012: $48,006,1852012Assets 2013: $85,708,742Liabilities 2013: $31,244,385Net Assets 2013: $54,464,3572013Assets 2014: $96,798,339Liabilities 2014: $32,238,417Net Assets 2014: $64,559,9222014Assets 2015: $109,394,629Liabilities 2015: $35,608,183Net Assets 2015: $73,786,4462015Assets 2016: $116,653,402Liabilities 2016: $40,166,526Net Assets 2016: $76,486,8762016Assets 2017: $118,946,429Liabilities 2017: $36,884,172Net Assets 2017: $82,062,2572017Assets 2018: $126,049,460Liabilities 2018: $38,144,033Net Assets 2018: $87,905,4272018Assets 2019: $126,593,802Liabilities 2019: $35,890,594Net Assets 2019: $90,703,2082019Assets 2020: $123,015,734Liabilities 2020: $33,680,322Net Assets 2020: $89,335,4122020Assets 2021: $122,042,370Liabilities 2021: $35,920,189Net Assets 2021: $86,122,1812021Assets 2022: $183,587,996Liabilities 2022: $37,427,583Net Assets 2022: $146,160,4132022Assets 2023: $216,389,120Liabilities 2023: $50,510,449Net Assets 2023: $165,878,6712023Assets 2024: $243,038,463Liabilities 2024: $61,271,610Net Assets 2024: $181,766,8532024

Highlighted filing

2012

Assets$85,190,013
Liabilities$37,183,828
Net Assets$48,006,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $35,001,5552010Expenses 2011: $36,178,4872011Expenses 2012: $37,423,1542012Expenses 2013: $38,282,1492013Revenue 2014: $49,724,080Expenses 2014: $38,742,240Net Income 2014: $10,981,8402014Revenue 2015: $52,592,588Expenses 2015: $40,801,092Net Income 2015: $11,791,4962015Revenue 2016: $48,893,771Expenses 2016: $43,020,973Net Income 2016: $5,872,7982016Revenue 2017: $51,572,602Expenses 2017: $46,518,197Net Income 2017: $5,054,4052017Revenue 2018: $52,688,742Expenses 2018: $50,032,364Net Income 2018: $2,656,3782018Revenue 2019: $54,575,357Expenses 2019: $53,078,108Net Income 2019: $1,497,2492019Revenue 2020: $51,435,180Expenses 2020: $52,802,976Net Income 2020: -$1,367,7962020Revenue 2021: $52,090,713Expenses 2021: $55,303,944Net Income 2021: -$3,213,2312021Revenue 2022: $119,869,624Expenses 2022: $59,831,392Net Income 2022: $60,038,2322022Revenue 2023: $81,461,668Expenses 2023: $61,743,410Net Income 2023: $19,718,2582023Revenue 2024: $80,043,491Expenses 2024: $64,155,309Net Income 2024: $15,888,1822024

Highlighted filing

2012

Revenue-
Expenses$37,423,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.5
Gross Receipts
$46,145,789
Mission and Program Overview

Mission

Kinkaid's mission is to promote educational excellence, personal responsibility, and balanced growth, and thereby to help its students to discover and develop their talents and to fulfill their best potentials.

Filing and Contact Details

Filer

EIN
76-0295523
Raw XML AppendixShowing 400 of 1,062 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40177630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41182799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42110065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43135949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44106183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45103800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46119309
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,190,013
Liabilities
$37,183,828
Net assets
$48,006,185
Revenue
-
Expenses
$37,423,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$61.3$182$80.0$64.2$15.9
2023Summary only. Only limited summary data is available for this year.$216$50.5$166$81.5$61.7$19.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$37.4$146$120$59.8$60.0
2021Summary only. Only limited summary data is available for this year.$122$35.9$86.1$52.1$55.3$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$33.7$89.3$51.4$52.8$1.37
2019Summary only. Only limited summary data is available for this year.$127$35.9$90.7$54.6$53.1$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$38.1$87.9$52.7$50.0$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$36.9$82.1$51.6$46.5$5.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$40.2$76.5$48.9$43.0$5.87
2015Detailed filing. Detailed filing data is available for this year.$109$35.6$73.8$52.6$40.8$11.8
2014Detailed filing. Detailed filing data is available for this year.$96.8$32.2$64.6$49.7$38.7$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$31.2$54.5$38.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$37.2$48.0$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$35.7$47.0$36.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$31.9$32.0$35.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits