Civic Intelligence

The Shelby School

990 • Fiscal year 2012 • EIN 86-0788995

Jul 01, 2011 to Jun 30, 2012

Payson, AZ
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$451,840

Down $31,201 (-6.5%) from 2011

Net Assets

Up

$340,691

Up $25,069 (+7.9%) from 2011

Liabilities

Down

$111,149

Down $56,270 (-34%) from 2011

Revenue

Up

$239,361

Up $981 (+0.4%) from 2011

Expenses

Down

$214,292

Down $45,508 (-18%) from 2011

Net Income

Up

$25,069

Up $46,489 (+217%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $483,041Liabilities 2011: $167,419Net Assets 2011: $315,6222011Assets 2012: $451,840Liabilities 2012: $111,149Net Assets 2012: $340,6912012Assets 2013: $409,642Liabilities 2013: $63,065Net Assets 2013: $346,5772013Assets 2014: $291,908Liabilities 2014: $34,714Net Assets 2014: $257,1942014Assets 2015: $240,794Liabilities 2015: $20,179Net Assets 2015: $220,6152015Assets 2016: $216,974Liabilities 2016: $14,069Net Assets 2016: $202,9052016Assets 2017: $199,072Liabilities 2017: $18,865Net Assets 2017: $180,2072017Assets 2018: $154,819Liabilities 2018: $17,100Net Assets 2018: $137,7192018Assets 2019: $134,330Liabilities 2019: $377Net Assets 2019: $133,9532019Assets 2020: $78,161Liabilities 2020: $0Net Assets 2020: $78,1612020Assets 2021: $194,393Liabilities 2021: $0Net Assets 2021: $194,3932021Assets 2022: $190,899Liabilities 2022: $1,500Net Assets 2022: $189,3992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$451,840
Liabilities$111,149
Net Assets$340,691

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $238,380Expenses 2011: $259,800Net Income 2011: -$21,4202011Revenue 2012: $239,361Expenses 2012: $214,292Net Income 2012: $25,0692012Revenue 2013: $371,541Expenses 2013: $365,655Net Income 2013: $5,8862013Revenue 2014: $329,720Expenses 2014: $419,103Net Income 2014: -$89,3832014Revenue 2015: $341,269Expenses 2015: $377,848Net Income 2015: -$36,5792015Revenue 2016: $248,945Expenses 2016: $266,654Net Income 2016: -$17,7092016Revenue 2017: $309,747Expenses 2017: $332,445Net Income 2017: -$22,6982017Revenue 2018: $260,644Expenses 2018: $303,132Net Income 2018: -$42,4882018Revenue 2019: $269,549Expenses 2019: $269,318Net Income 2019: $2312019Revenue 2020: $1,457Expenses 2020: $57,251Net Income 2020: -$55,7942020Revenue 2021: $174,433Expenses 2021: $58,200Net Income 2021: $116,2332021Revenue 2022: $0Expenses 2022: $4,994Net Income 2022: -$4,9942022Revenue 2023: $0Expenses 2023: $189,399Net Income 2023: -$189,3992023

Highlighted filing

2012

Revenue$239,361
Expenses$214,292
Net Income$25,069
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Educational the school's mission is to increase the academic achievement of children using a total development perspective which considers a child's needs in

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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