Civic Intelligence

The Shelby School

990 • Fiscal year 2014 • EIN 86-0788995

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Payson, AZ
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$291,908

Down $117,734 (-29%) from 2013

Net Assets

Down

$257,194

Down $89,383 (-26%) from 2013

Liabilities

Down

$34,714

Down $28,351 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$329,720

Down $41,821 (-11%) from 2013

Expenses

Up

$419,103

Up $53,448 (+15%) from 2013

Net Income

Down

-$89,383

Down $95,269 (-1619%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$291,908
Liabilities$34,714
Net Assets$257,194
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$329,720
Expenses$419,103
Net Income-$89,383
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$291,908
Liabilities
$34,714
Net assets
$257,194
Revenue
$329,720
Expenses
$419,103
Net income
-$89,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.89$1.89
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.74$0.58$1.16
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.01$0.57$0.56
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.70$2.69$0.00
2018Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$2.61$3.03$0.42
2017Summary only. Only limited summary data is available for this year.$1.99$0.19$1.80$3.10$3.32$0.23
2016Summary only. Only limited summary data is available for this year.$2.17$0.14$2.03$2.49$2.67$0.18
2015Summary only. Only limited summary data is available for this year.$2.41$0.20$2.21$3.41$3.78$0.37
2014Summary only. Only limited summary data is available for this year.$2.92$0.35$2.57$3.30$4.19$0.89
2013Summary only. Only limited summary data is available for this year.$4.10$0.63$3.47$3.72$3.66$0.06
2012Summary only. Only limited summary data is available for this year.$4.52$1.11$3.41$2.39$2.14$0.25
2011Summary only. Only limited summary data is available for this year.$4.83$1.67$3.16$2.38$2.60$0.21