Civic Intelligence

Hots Springs County School District No 1 Education Endowment

990 • Fiscal year 2012 • EIN 83-0296844

Jan 01, 2012 to Dec 31, 2012

Thermopolis, WY
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

31%

Higher net margin than 87% 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

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Up

$1,874,201

Up $76,789 (+4.3%) from 2011

Net Assets

Up

$1,874,201

Up $76,789 (+4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$98,290

Down $1,330,677 (-93%) from 2011

Expenses

Up

$67,432

Up $15,028 (+29%) from 2011

Net Income

Down

$30,858

Down $1,345,705 (-98%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,797,412Liabilities 2011: $0Net Assets 2011: $1,797,4122011Assets 2012: $1,874,201Liabilities 2012: $0Net Assets 2012: $1,874,2012012Assets 2013: $1,903,845Liabilities 2013: $0Net Assets 2013: $1,903,8452013Assets 2014: $1,967,592Liabilities 2014: $0Net Assets 2014: $1,967,5922014Assets 2015: $1,966,090Liabilities 2015: $0Net Assets 2015: $1,966,0902015Assets 2016: $2,016,930Liabilities 2016: $0Net Assets 2016: $2,016,9302016Assets 2017: $2,220,038Liabilities 2017: $0Net Assets 2017: $2,220,0382017Assets 2018: $1,962,984Liabilities 2018: $0Net Assets 2018: $1,962,9842018Assets 2019: $2,223,274Liabilities 2019: $0Net Assets 2019: $2,223,2742019Assets 2020: $2,342,237Liabilities 2020: $0Net Assets 2020: $2,342,2372020Assets 2021: $2,417,365Liabilities 2021: $0Net Assets 2021: $2,417,3652021Assets 2022: $1,952,615Liabilities 2022: $0Net Assets 2022: $1,952,6152022Assets 2023: $2,047,095Liabilities 2023: $0Net Assets 2023: $2,047,0952023Assets 2024: $2,759,613Liabilities 2024: $0Net Assets 2024: $2,759,6132024

Highlighted filing

2012

Assets$1,874,201
Liabilities$0
Net Assets$1,874,201

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,428,967Expenses 2011: $52,404Net Income 2011: $1,376,5632011Revenue 2012: $98,290Expenses 2012: $67,432Net Income 2012: $30,8582012Revenue 2013: $88,869Expenses 2013: $90,019Net Income 2013: -$1,1502013Revenue 2014: $91,000Expenses 2014: $66,286Net Income 2014: $24,7142014Revenue 2015: $192,672Expenses 2015: $119,806Net Income 2015: $72,8662015Revenue 2016: $75,156Expenses 2016: $79,806Net Income 2016: -$4,6502016Revenue 2017: $142,763Expenses 2017: $76,232Net Income 2017: $66,5312017Revenue 2018: $144,813Expenses 2018: $140,411Net Income 2018: $4,4022018Revenue 2019: $98,077Expenses 2019: $171,499Net Income 2019: -$73,4222019Revenue 2020: $302,204Expenses 2020: $146,545Net Income 2020: $155,6592020Revenue 2021: $136,406Expenses 2021: $172,670Net Income 2021: -$36,2642021Revenue 2022: $145,641Expenses 2022: $140,938Net Income 2022: $4,7032022Revenue 2023: $93,085Expenses 2023: $116,908Net Income 2023: -$23,8232023Revenue 2024: $717,861Expenses 2024: $96,532Net Income 2024: $621,3292024

Highlighted filing

2012

Revenue$98,290
Expenses$67,432
Net Income$30,858
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide assistance for all ages in furthering their education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.72$0.10$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.15$0.16
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.10$0.17$0.07
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.14$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.43$0.05$1.38