Civic Intelligence

King David School

EIN 86-0765009 • 501(c)3

12753 N Scottsdale Road85254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M 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 / Assets79th percentile

Assets

Down

$5,566,145

Down $2,769,526 (-33%) from 2012

Liabilities

Down

$2,754,178

Down $3,019,287 (-52%) from 2012

Net Assets

Up

$2,811,967

Up $249,761 (+9.7%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$123,034

Down $133,629 (-1261%) from 2012

Expenses

Down

$26,669

Down $233,478 (-90%) from 2012

Net Income

Up

-$149,703

Up $99,849 (+40%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,895,115Liabilities 2011: $5,773,430Net Assets 2011: $3,121,6852011Assets 2012: $8,335,671Liabilities 2012: $5,773,465Net Assets 2012: $2,562,2062012Assets 2013: $5,566,145Liabilities 2013: $2,754,178Net Assets 2013: $2,811,9672013

Highlighted filing

2013

Assets$5,566,145
Liabilities$2,754,178
Net Assets$2,811,967
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,279,2672011Revenue 2012: $10,595Expenses 2012: $260,147Net Income 2012: -$249,5522012Revenue 2013: -$123,034Expenses 2013: $26,669Net Income 2013: -$149,7032013

Highlighted filing

2013

Revenue-$123,034
Expenses$26,669
Net Income-$149,703
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$5,566,145
Liabilities
$2,754,178
Net assets
$2,811,967
Revenue
-$123,034
Expenses
$26,669
Net income
-$149,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.75$2.81$0.12$0.03$0.15
2012Summary only. Only limited summary data is available for this year.$8.34$5.77$2.56$0.01$0.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$5.77$3.12$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Gross Receipts
$191,579
Filing and Contact Details

Filer

EIN
86-0765009
Raw XML Appendix320 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860765009
ReturnHeader/Filer/Name/BusinessNameLine10KING DAVID SCHOOL
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone04806344900
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ReturnHeader/Filer/USAddress/ZIPCode085254
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ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0STUART WACHS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:15:53-00:00

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