Civic Intelligence

Kestrel Schools Inc.

990 • Fiscal year 2012 • EIN 86-0969887

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.KESTRELHIGHSCHOOL.COM
Tempe, AZ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$46,435

Down $15,311 (-25%) from 2011

Net Assets

Down

$15,047

Down $12,465 (-45%) from 2011

Liabilities

Down

$31,388

Down $2,846 (-8.3%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$630,029

Up $17,793 (+2.9%) from 2011

Expenses

Down

$642,494

Down $19,389 (-2.9%) from 2011

Net Income

Up

-$12,465

Up $37,182 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $61,746Liabilities 2011: $34,234Net Assets 2011: $27,5122011Assets 2012: $46,435Liabilities 2012: $31,388Net Assets 2012: $15,0472012Assets 2013: $45,902Liabilities 2013: $32,778Net Assets 2013: $13,1242013Assets 2014: $142,699Liabilities 2014: $25,944Net Assets 2014: $116,7552014Assets 2015: $242,311Liabilities 2015: $8,728Net Assets 2015: $233,5832015Assets 2016: $346,041Liabilities 2016: $3,414Net Assets 2016: $342,6272016Assets 2017: $475,250Liabilities 2017: $2,783Net Assets 2017: $472,4672017Assets 2018: $599,991Liabilities 2018: $4,305Net Assets 2018: $595,6862018Assets 2019: $738,395Liabilities 2019: $6,157Net Assets 2019: $732,2382019Assets 2020: $918,539Liabilities 2020: $26,466Net Assets 2020: $892,0732020Assets 2021: $1,121,122Liabilities 2021: $17,984Net Assets 2021: $1,103,1382021Assets 2022: $1,363,139Liabilities 2022: $15,285Net Assets 2022: $1,347,8542022Assets 2023: $1,719,633Liabilities 2023: $21,673Net Assets 2023: $1,697,9602023Assets 2024: $2,013,729Liabilities 2024: $21,633Net Assets 2024: $1,992,0962024

Highlighted filing

2012

Assets$46,435
Liabilities$31,388
Net Assets$15,047
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $612,236Expenses 2011: $661,883Net Income 2011: -$49,6472011Revenue 2012: $630,029Expenses 2012: $642,494Net Income 2012: -$12,4652012Revenue 2013: $557,224Expenses 2013: $559,147Net Income 2013: -$1,9232013Revenue 2014: $391,365Expenses 2014: $287,734Net Income 2014: $103,6312014Revenue 2015: $381,808Expenses 2015: $264,980Net Income 2015: $116,8282015Revenue 2016: $300,656Expenses 2016: $191,612Net Income 2016: $109,0442016Revenue 2017: $304,314Expenses 2017: $174,474Net Income 2017: $129,8402017Revenue 2018: $290,404Expenses 2018: $167,185Net Income 2018: $123,2192018Revenue 2019: $310,189Expenses 2019: $173,637Net Income 2019: $136,5522019Revenue 2020: $315,382Expenses 2020: $155,547Net Income 2020: $159,8352020Revenue 2021: $353,088Expenses 2021: $142,023Net Income 2021: $211,0652021Revenue 2022: $419,011Expenses 2022: $174,295Net Income 2022: $244,7162022Revenue 2023: $508,822Expenses 2023: $158,716Net Income 2023: $350,1062023Revenue 2024: $488,389Expenses 2024: $194,253Net Income 2024: $294,1362024

Highlighted filing

2012

Revenue$630,029
Expenses$642,494
Net Income-$12,465
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Education - the school's mission is to provide quality educational opportunities by recognizing individual student needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$46,435
Liabilities
$31,388
Net assets
$15,047
Revenue
$630,029
Expenses
$642,494
Net income
-$12,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.49$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.51$0.16$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.42$0.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.31$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.17$0.12
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.30$0.17$0.13
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.38$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$0.39$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.01$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.63$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.61$0.66$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits