Civic Intelligence

Prescott College Inc.

990 • Fiscal year 2012 • EIN 86-0294012

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

220 Grove Avenue86301
Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,951,194

Up $443,027 (+1.7%) from 2011

Net Assets

Up

$10,355,341

Up $1,194,037 (+13%) from 2011

Liabilities

Down

$16,595,853

Down $751,010 (-4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,255,582

Down $620,148 (-2.6%) from 2011

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.

$40M$30M$20M$10M$0Assets 2011: $26,508,167Liabilities 2011: $17,346,863Net Assets 2011: $9,161,3042011Assets 2012: $26,951,194Liabilities 2012: $16,595,853Net Assets 2012: $10,355,3412012Assets 2013: $26,476,780Liabilities 2013: $14,311,165Net Assets 2013: $12,165,6152013Assets 2014: $26,512,675Liabilities 2014: $14,120,513Net Assets 2014: $12,392,1622014Assets 2015: $26,331,175Liabilities 2015: $13,309,076Net Assets 2015: $13,022,0992015Assets 2016: $26,123,050Liabilities 2016: $12,878,102Net Assets 2016: $13,244,9482016Assets 2017: $25,703,697Liabilities 2017: $11,912,787Net Assets 2017: $13,790,9102017Assets 2018: $25,329,596Liabilities 2018: $11,255,053Net Assets 2018: $14,074,5432018Assets 2019: $26,326,899Liabilities 2019: $11,850,311Net Assets 2019: $14,476,5882019Assets 2020: $28,971,986Liabilities 2020: $13,618,117Net Assets 2020: $15,353,8692020Assets 2021: $32,109,513Liabilities 2021: $14,030,271Net Assets 2021: $18,079,2422021Assets 2022: $31,324,779Liabilities 2022: $11,147,715Net Assets 2022: $20,177,0642022Assets 2023: $32,304,403Liabilities 2023: $10,825,154Net Assets 2023: $21,479,2492023Assets 2024: $32,671,235Liabilities 2024: $10,174,359Net Assets 2024: $22,496,8762024

Highlighted filing

2012

Assets$26,951,194
Liabilities$16,595,853
Net Assets$10,355,341

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $23,875,7302011Expenses 2012: $23,255,5822012Revenue 2013: $25,525,566Expenses 2013: $23,875,949Net Income 2013: $1,649,6172013Revenue 2014: $21,860,482Expenses 2014: $21,935,993Net Income 2014: -$75,5112014Revenue 2015: $19,289,862Expenses 2015: $18,733,791Net Income 2015: $556,0712015Revenue 2016: $18,407,117Expenses 2016: $18,145,157Net Income 2016: $261,9602016Revenue 2017: $17,125,434Expenses 2017: $16,866,731Net Income 2017: $258,7032017Revenue 2018: $18,248,593Expenses 2018: $18,168,800Net Income 2018: $79,7932018Revenue 2019: $20,302,006Expenses 2019: $19,783,938Net Income 2019: $518,0682019Revenue 2020: $26,193,592Expenses 2020: $25,180,856Net Income 2020: $1,012,7362020Revenue 2021: $27,987,581Expenses 2021: $25,713,661Net Income 2021: $2,273,9202021Revenue 2022: $26,747,717Expenses 2022: $24,609,020Net Income 2022: $2,138,6972022Revenue 2023: $23,210,142Expenses 2023: $22,045,883Net Income 2023: $1,164,2592023Revenue 2024: $22,718,145Expenses 2024: $22,620,126Net Income 2024: $98,0192024

Highlighted filing

2012

Revenue-
Expenses$23,255,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$24,720,583
Mission and Program Overview

Mission

It is the mission of prescott college to educate students of diverse ages and backgrounds to understand, thrive in, and enhance our world community and environment. We regard learning as a continuing process and strive to provide an education that will enable students to live productive lives while achieving a balance between self-fulfillment and service to others. Students are encouraged to think critically and act ethically with sensitivity to both the human community and the biosphere.

Major Activities

Activity 2
Limited residency undergraduate, masters, and phd degree programs: community-based individually mentored bachelor of arts degrees in humanities or liberals arts including teacher preparation. Master of arts degree in adventure education, counseling psychology, environmental education, humanities and education. A phd degree in sustainability education. Students enrolled for fall of 2011: 506.
Activity 3
Library and learning commons.
Filing and Contact Details

Filer

EIN
86-0294012
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IRS990/OtherAssetsTotal/BOY0374569
IRS990/OtherAssetsTotal/EOY0351019
IRS990/OtherEmployeeBenefits/Fundraising050132
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01220670
IRS990/OtherEmployeeBenefits/ProgramServices01046380
IRS990/OtherEmployeeBenefits/Total02317182
IRS990/OtherExpensePriorYear010936164
IRS990/OtherExpensesCurrentYear011806082
IRS990/OtherExpenses/Description0Computer Expenses
IRS990/OtherExpenses/Description1Rent
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3Scholarships & Grants
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IRS990/OtherExpenses/ManagementAndGeneral1612851
IRS990/OtherExpenses/ManagementAndGeneral2276243
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IRS990/OtherExpenses/Total1644817
IRS990/OtherExpenses/Total2811182
IRS990/OtherExpenses/Total35008141
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01380485
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0855833
IRS990/OtherRevenueMisc/TotalRevenueColumn0855833
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IRS990/OtherSalariesAndWages/Fundraising0238407
IRS990/OtherSalariesAndWages/ManagementAndGeneral04044517
IRS990/OtherSalariesAndWages/ProgramServices04133085
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0990727
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IRS990/PledgesAndGrantsReceivable/BOY067167
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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.$32.7$10.2$22.5$22.7$22.6$0.10
2023Detailed filing. Detailed filing data is available for this year.$32.3$10.8$21.5$23.2$22.0$1.16
2022Detailed filing. Detailed filing data is available for this year.$31.3$11.1$20.2$26.7$24.6$2.14
2021Detailed filing. Detailed filing data is available for this year.$32.1$14.0$18.1$28.0$25.7$2.27
2020Detailed filing. Detailed filing data is available for this year.$29.0$13.6$15.4$26.2$25.2$1.01
2019Detailed filing. Detailed filing data is available for this year.$26.3$11.9$14.5$20.3$19.8$0.52
2018Detailed filing. Detailed filing data is available for this year.$25.3$11.3$14.1$18.2$18.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$25.7$11.9$13.8$17.1$16.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$26.1$12.9$13.2$18.4$18.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$26.3$13.3$13.0$19.3$18.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$21.9$21.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$14.3$12.2$25.5$23.9$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$16.6$10.4$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$17.3$9.16$23.9