Civic Intelligence

Kent Denver Country Day School

990 • Fiscal year 2010 • EIN 84-0242810

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

4000 E Quincy Avenue80113
Siviq Scores

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

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$72,501,476

No earlier filing loaded for comparison.

Net Assets

$59,000,971

No earlier filing loaded for comparison.

Liabilities

$13,500,505

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,302,923

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.

$200M$150M$100M$50M$0Assets 2010: $72,501,476Liabilities 2010: $13,500,505Net Assets 2010: $59,000,9712010Assets 2011: $78,569,402Liabilities 2011: $13,484,225Net Assets 2011: $65,085,1772011Assets 2012: $78,628,614Liabilities 2012: $13,270,465Net Assets 2012: $65,358,1492012Assets 2013: $86,107,569Liabilities 2013: $13,876,163Net Assets 2013: $72,231,4062013Assets 2014: $94,464,095Liabilities 2014: $14,252,792Net Assets 2014: $80,211,3032014Assets 2015: $95,285,006Liabilities 2015: $15,234,667Net Assets 2015: $80,050,3392015Assets 2016: $93,839,339Liabilities 2016: $15,419,474Net Assets 2016: $78,419,8652016Assets 2017: $116,902,557Liabilities 2017: $25,691,781Net Assets 2017: $91,210,7762017Assets 2018: $128,739,977Liabilities 2018: $26,774,245Net Assets 2018: $101,965,7322018Assets 2019: $130,820,193Liabilities 2019: $25,776,554Net Assets 2019: $105,043,6392019Assets 2020: $134,555,925Liabilities 2020: $25,407,772Net Assets 2020: $109,148,1532020Assets 2021: $152,128,736Liabilities 2021: $27,141,904Net Assets 2021: $124,986,8322021Assets 2022: $137,993,612Liabilities 2022: $27,305,391Net Assets 2022: $110,688,2212022Assets 2023: $140,062,061Liabilities 2023: $27,493,101Net Assets 2023: $112,568,9602023Assets 2024: $148,320,014Liabilities 2024: $27,644,203Net Assets 2024: $120,675,8112024

Highlighted filing

2010

Assets$72,501,476
Liabilities$13,500,505
Net Assets$59,000,971

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $17,302,9232010Expenses 2011: $19,614,4242011Revenue 2012: $20,326,792Expenses 2012: $19,374,317Net Income 2012: $952,4752012Expenses 2013: $19,311,0052013Revenue 2014: $21,795,801Expenses 2014: $20,412,412Net Income 2014: $1,383,3892014Revenue 2015: $20,772,836Expenses 2015: $20,849,776Net Income 2015: -$76,9402015Revenue 2016: $22,725,125Expenses 2016: $21,787,132Net Income 2016: $937,9932016Revenue 2017: $31,208,326Expenses 2017: $23,719,484Net Income 2017: $7,488,8422017Revenue 2018: $32,101,439Expenses 2018: $24,665,745Net Income 2018: $7,435,6942018Revenue 2019: $28,235,742Expenses 2019: $27,756,506Net Income 2019: $479,2362019Revenue 2020: $31,047,742Expenses 2020: $28,379,041Net Income 2020: $2,668,7012020Revenue 2021: $28,714,995Expenses 2021: $29,697,743Net Income 2021: -$982,7482021Revenue 2022: $30,540,691Expenses 2022: $32,480,727Net Income 2022: -$1,940,0362022Revenue 2023: $32,323,047Expenses 2023: $35,059,774Net Income 2023: -$2,736,7272023Revenue 2024: $39,165,226Expenses 2024: $37,745,815Net Income 2024: $1,419,4112024

Highlighted filing

2010

Revenue-
Expenses$17,302,923
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$19,923,630
Mission and Program Overview

Mission

Excellence in scholarship and character is the goal of a kent denver education. The school seeks to build a caring, diverse community of responsible citizens. To that end, the school provides a challenging college preparatory curriculum and sets high ethical standards.

Filing and Contact Details

Filer

EIN
84-0242810
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IRS990/ActivityOrMissionDescription0THE MISSION OF THE SCHOOL IS TO PROVIDE A SOUND ACADEMIC EDUCATION TO ITS STUDENTS IN AN ENVIRONMENT THAT NURTURES THEIR SOCIAL AND EMOTIONAL GROWTH. THIS IS ACHIEVED BY WORKING WITH FAMILIES TO ENCOURAGE INTELLECTUAL CURIOSITY, INDEPENDENT THINKING AND MORAL DEVELOPMENT IN STUDENTS, AND TO ESTABLISH A FOUNDATION FOR LEARNING IN COLLEGE AND THROUGHOUT LIFE.
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IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31ASST. HEAD FINANCE/OPS
IRS990/Form990PartVIISectionA/Title32ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionA/Title33MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionA/Title34DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title35DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title36ASST. HEAD MIDDLE SCHOOL
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042775
IRS990/FundraisingEvents0177470
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0490389
IRS990/Gaming00
IRS990/Grants01719357
IRS990/GrantsAndSimilarAmntsCY01719357
IRS990/GrantsAndSimilarAmntsPriorYear01481644
IRS990/GrantsToDomesticIndividuals/ProgramServices01719357
IRS990/GrantsToDomesticIndividuals/Total01719357
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts019923630
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
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IRS990/Interest/Fundraising09828
IRS990/Interest/ManagementAndGeneral091993
IRS990/Interest/ProgramServices0339772
IRS990/Interest/Total0441593
IRS990/InvestmentIncomeCurrentYear0787433
IRS990/InvestmentIncome/ExclusionAmount0297044
IRS990/InvestmentIncomePriorYear0681896
IRS990/InvestmentIncome/TotalRevenueColumn0297044
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY026557893
IRS990/InvestmentsOtherSecurities/EOY029803959
IRS990/InvestmentsPubTradedSecurities/BOY05459826
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IRS990/LandBldgEquipmentAccumDeprec013514620
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$27.6$121$39.2$37.7$1.42
2023Detailed filing. Detailed filing data is available for this year.$140$27.5$113$32.3$35.1$2.74
2022Detailed filing. Detailed filing data is available for this year.$138$27.3$111$30.5$32.5$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$27.1$125$28.7$29.7$0.98
2020Detailed filing. Detailed filing data is available for this year.$135$25.4$109$31.0$28.4$2.67
2019Detailed filing. Detailed filing data is available for this year.$131$25.8$105$28.2$27.8$0.48
2018Detailed filing. Detailed filing data is available for this year.$129$26.8$102$32.1$24.7$7.44
2017Detailed filing. Detailed filing data is available for this year.$117$25.7$91.2$31.2$23.7$7.49
2016Detailed filing. Detailed filing data is available for this year.$93.8$15.4$78.4$22.7$21.8$0.94
2015Detailed filing. Detailed filing data is available for this year.$95.3$15.2$80.1$20.8$20.8$0.08
2014Detailed filing. Detailed filing data is available for this year.$94.5$14.3$80.2$21.8$20.4$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$13.9$72.2$19.3
2012Summary only. Only limited summary data is available for this year.$78.6$13.3$65.4$20.3$19.4$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$13.5$65.1$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$13.5$59.0$17.3