Civic Intelligence

Pinon Community School Board Inc.

990 • Fiscal year 2013 • EIN 86-0615622

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.pcswarriors.com

View Organization Page

PO Box 15986510
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$308,794

Down $125,124 (-29%) from 2012

Net Assets

Up

$77,524

Up $25,690 (+50%) from 2012

Liabilities

Down

$231,270

Down $150,814 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,318,941

Down $3,625 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $245,357Liabilities 2011: $186,610Net Assets 2011: $58,7472011Assets 2012: $433,918Liabilities 2012: $382,084Net Assets 2012: $51,8342012Assets 2013: $308,794Liabilities 2013: $231,270Net Assets 2013: $77,5242013Assets 2014: $400,610Liabilities 2014: $457,951Net Assets 2014: -$57,3412014Assets 2015: $599,677Liabilities 2015: $284,501Net Assets 2015: $315,1762015Assets 2016: $660,335Liabilities 2016: $84,114Net Assets 2016: $576,2212016Assets 2017: $651,474Liabilities 2017: $193,219Net Assets 2017: $458,2552017Assets 2018: $722,342Liabilities 2018: $77,006Net Assets 2018: $645,3362018Assets 2019: $771,011Liabilities 2019: $122,476Net Assets 2019: $648,5352019Assets 2020: $1,399,748Liabilities 2020: $163,849Net Assets 2020: $1,235,8992020Assets 2021: $4,021,275Liabilities 2021: $92,972Net Assets 2021: $3,928,3032021Assets 2022: $3,765,590Liabilities 2022: $167,111Net Assets 2022: $3,598,4792022Assets 2023: $2,924,901Liabilities 2023: $125,518Net Assets 2023: $2,799,3832023Assets 2024: $2,798,620Liabilities 2024: $135,882Net Assets 2024: $2,662,7382024

Highlighted filing

2013

Assets$308,794
Liabilities$231,270
Net Assets$77,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,935,684Expenses 2011: $3,094,533Net Income 2011: -$158,8492011Expenses 2012: $3,322,5662012Expenses 2013: $3,318,9412013Revenue 2014: $3,129,314Expenses 2014: $3,173,823Net Income 2014: -$44,5092014Revenue 2015: $3,367,900Expenses 2015: $3,041,698Net Income 2015: $326,2022015Revenue 2016: $3,319,015Expenses 2016: $3,042,261Net Income 2016: $276,7542016Revenue 2017: $3,275,641Expenses 2017: $3,385,001Net Income 2017: -$109,3602017Revenue 2018: $3,594,143Expenses 2018: $3,407,062Net Income 2018: $187,0812018Revenue 2019: $3,408,403Expenses 2019: $3,405,207Net Income 2019: $3,1962019Revenue 2020: $4,046,228Expenses 2020: $3,458,864Net Income 2020: $587,3642020Revenue 2021: $6,013,020Expenses 2021: $3,320,616Net Income 2021: $2,692,4042021Revenue 2022: $3,763,345Expenses 2022: $4,093,169Net Income 2022: -$329,8242022Revenue 2023: $4,023,798Expenses 2023: $4,822,894Net Income 2023: -$799,0962023Revenue 2024: $5,190,233Expenses 2024: $5,375,535Net Income 2024: -$185,3022024

Highlighted filing

2013

Revenue-
Expenses$3,318,941
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$3,136,417
Mission and Program Overview

Mission

None

Major Activities

Activity 2
Servicing and maintaining the facilities of the campus. Includes the facility staff salary and benefits, utilities, repairs and maintenance of the buildings and maintaining the grounds
Activity 3
Providing residential or boarding services to high school students to be able to attend the local high school. Includes the residential staff salary and benefits, supplies, field trips and providing meals to students
Filing and Contact Details

Filer

EIN
86-0615622
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation3STATED IN PREVIOUS YEAR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,794
Liabilities
$231,270
Net assets
$77,524
Revenue
-
Expenses
$3,318,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$5.19$5.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$4.02$4.82$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$3.76$4.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$6.01$3.32$2.69
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$4.05$3.46$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.41$3.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$3.59$3.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$3.28$3.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$3.32$3.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$3.37$3.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$3.13$3.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.05$3.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$2.94$3.09$0.16