Civic Intelligence

Deer Park Educational Foundation

990 • Fiscal year 2011 • EIN 76-0358837

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 09, 2012

203 Ivy Avenue77536
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$550,156

No earlier filing loaded for comparison.

Net Assets

$548,386

No earlier filing loaded for comparison.

Liabilities

$1,770

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$122,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $550,156Liabilities 2011: $1,770Net Assets 2011: $548,3862011Assets 2012: $510,838Liabilities 2012: $4,041Net Assets 2012: $506,7972012Assets 2013: $711,997Liabilities 2013: $4,328Net Assets 2013: $707,6692013Assets 2014: $887,001Liabilities 2014: $6,127Net Assets 2014: $880,8742014Assets 2015: $592,274Liabilities 2015: $1,152Net Assets 2015: $591,1222015Assets 2016: $602,733Liabilities 2016: $576Net Assets 2016: $602,1572016Assets 2017: $640,442Liabilities 2017: $8,351Net Assets 2017: $632,0912017Assets 2018: $576,074Liabilities 2018: $28,255Net Assets 2018: $547,8192018Assets 2019: $587,526Liabilities 2019: $18,975Net Assets 2019: $568,5512019Assets 2020: $633,152Liabilities 2020: $0Net Assets 2020: $633,1522020Assets 2021: $661,721Liabilities 2021: $0Net Assets 2021: $661,7212021Assets 2022: $693,258Liabilities 2022: $0Net Assets 2022: $693,2582022Assets 2023: $693,514Liabilities 2023: $0Net Assets 2023: $693,5142023Assets 2024: $739,147Liabilities 2024: $0Net Assets 2024: $739,1472024

Highlighted filing

2011

Assets$550,156
Liabilities$1,770
Net Assets$548,386

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $122,5962011Expenses 2012: $234,3832012Expenses 2013: $64,2932013Revenue 2014: $389,064Expenses 2014: $242,680Net Income 2014: $146,3842014Revenue 2015: $255,190Expenses 2015: $535,976Net Income 2015: -$280,7862015Revenue 2016: $329,142Expenses 2016: $318,842Net Income 2016: $10,3002016Revenue 2017: $272,111Expenses 2017: $261,125Net Income 2017: $10,9862017Revenue 2018: $194,131Expenses 2018: $298,670Net Income 2018: -$104,5392018Revenue 2019: $314,223Expenses 2019: $303,684Net Income 2019: $10,5392019Revenue 2020: $160,153Expenses 2020: $55,130Net Income 2020: $105,0232020Revenue 2021: $208,431Expenses 2021: $298,362Net Income 2021: -$89,9312021Revenue 2022: $198,880Expenses 2022: $145,618Net Income 2022: $53,2622022Revenue 2023: $376,589Expenses 2023: $386,893Net Income 2023: -$10,3042023Revenue 2024: $311,189Expenses 2024: $317,461Net Income 2024: -$6,2722024

Highlighted filing

2011

Revenue-
Expenses$122,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 9, 2012
Return Version
2010v3.2
Gross Receipts
$185,957
Mission and Program Overview

Mission

To enrich the educational experience of all students in the deer park independent school district.

Filing and Contact Details

Filer

EIN
76-0358837
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years041341
IRS990ScheduleA/SupportFromDQPsEtc/Total0149141
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109395
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0187457
IRS990ScheduleA/Total509/Total0722137

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$3.11$3.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$3.77$3.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.99$1.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.08$2.98$0.90
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.60$0.55$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.19$5.69$3.14$3.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.28$5.48$1.94$2.99$1.05
2017Summary only. Only limited summary data is available for this year.$6.40$0.08$6.32$2.72$2.61$0.11
2016Summary only. Only limited summary data is available for this year.$6.03$0.01$6.02$3.29$3.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$2.55$5.36$2.81
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.06$8.81$3.89$2.43$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.04$7.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.07$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.02$5.48$1.23