Civic Intelligence

Sun Valley Community School Inc.

990 • Fiscal year 2012 • EIN 82-0307094

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profilewww.communityschool.org

View Organization Page

PO Box 211883353
Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets39th percentile

Assets

Down

$20,675,409

Down $332,354 (-1.6%) from 2011

Net Assets

Down

$17,350,373

Down $303,826 (-1.7%) from 2011

Liabilities

Down

$3,325,036

Down $28,528 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,196,297

Down $13,899 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $21,007,763Liabilities 2011: $3,353,564Net Assets 2011: $17,654,1992011Assets 2012: $20,675,409Liabilities 2012: $3,325,036Net Assets 2012: $17,350,3732012Assets 2013: $20,359,506Liabilities 2013: $2,665,070Net Assets 2013: $17,694,4362013Assets 2014: $25,292,389Liabilities 2014: $1,992,052Net Assets 2014: $23,300,3372014Assets 2015: $29,968,849Liabilities 2015: $4,854,678Net Assets 2015: $25,114,1712015Assets 2016: $35,121,648Liabilities 2016: $6,832,730Net Assets 2016: $28,288,9182016Assets 2017: $36,422,993Liabilities 2017: $7,202,648Net Assets 2017: $29,220,3452017Assets 2019: $33,445,128Liabilities 2019: $3,040,842Net Assets 2019: $30,404,2862019Assets 2020: $35,578,770Liabilities 2020: $4,181,726Net Assets 2020: $31,397,0442020Assets 2021: $39,076,653Liabilities 2021: $5,021,399Net Assets 2021: $34,055,2542021Assets 2022: $41,169,894Liabilities 2022: $4,401,897Net Assets 2022: $36,767,9972022Assets 2023: $42,097,821Liabilities 2023: $4,536,523Net Assets 2023: $37,561,2982023Assets 2024: $49,535,843Liabilities 2024: $5,987,481Net Assets 2024: $43,548,3622024

Highlighted filing

2012

Assets$20,675,409
Liabilities$3,325,036
Net Assets$17,350,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $7,210,1962011Expenses 2012: $7,196,2972012Revenue 2013: $8,457,263Expenses 2013: $8,113,200Net Income 2013: $344,0632013Revenue 2014: $14,078,144Expenses 2014: $8,472,243Net Income 2014: $5,605,9012014Revenue 2015: $10,835,024Expenses 2015: $9,021,190Net Income 2015: $1,813,8342015Revenue 2016: $13,251,958Expenses 2016: $10,077,211Net Income 2016: $3,174,7472016Revenue 2017: $11,419,722Expenses 2017: $10,488,295Net Income 2017: $931,4272017Revenue 2019: $11,376,935Expenses 2019: $11,598,305Net Income 2019: -$221,3702019Revenue 2020: $13,036,360Expenses 2020: $12,043,602Net Income 2020: $992,7582020Revenue 2021: $16,449,416Expenses 2021: $13,131,111Net Income 2021: $3,318,3052021Revenue 2022: $16,174,359Expenses 2022: $14,151,424Net Income 2022: $2,022,9352022Revenue 2023: $15,832,102Expenses 2023: $15,176,489Net Income 2023: $655,6132023Revenue 2024: $20,757,509Expenses 2024: $16,007,639Net Income 2024: $4,749,8702024

Highlighted filing

2012

Revenue-
Expenses$7,196,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$7,015,653
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Filing and Contact Details

Filer

EIN
82-0307094
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05623596
IRS990/RevenuesLessExpensesCY0-303825

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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
$20,675,409
Liabilities
$3,325,036
Net assets
$17,350,373
Revenue
-
Expenses
$7,196,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$5.99$43.5$20.8$16.0$4.75
2023Detailed filing. Detailed filing data is available for this year.$42.1$4.54$37.6$15.8$15.2$0.66
2022Detailed filing. Detailed filing data is available for this year.$41.2$4.40$36.8$16.2$14.2$2.02
2021Detailed filing. Detailed filing data is available for this year.$39.1$5.02$34.1$16.4$13.1$3.32
2020Detailed filing. Detailed filing data is available for this year.$35.6$4.18$31.4$13.0$12.0$0.99
2019Detailed filing. Detailed filing data is available for this year.$33.4$3.04$30.4$11.4$11.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$36.4$7.20$29.2$11.4$10.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$35.1$6.83$28.3$13.3$10.1$3.17
2015Detailed filing. Detailed filing data is available for this year.$30.0$4.85$25.1$10.8$9.02$1.81
2014Detailed filing. Detailed filing data is available for this year.$25.3$1.99$23.3$14.1$8.47$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.67$17.7$8.46$8.11$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.33$17.4$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$3.35$17.7$7.21