Civic Intelligence

The Island School

990 • Fiscal year 2012 • EIN 91-0983455

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileTheIslandSchool.org

View Organization Page

8553 NE Day Road98110
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$3,709,882

No earlier filing loaded for comparison.

Net Assets

$2,936,176

No earlier filing loaded for comparison.

Liabilities

$773,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,493,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,709,882Liabilities 2012: $773,706Net Assets 2012: $2,936,1762012Assets 2013: $3,557,032Liabilities 2013: $700,121Net Assets 2013: $2,856,9112013Assets 2014: $3,588,244Liabilities 2014: $712,886Net Assets 2014: $2,875,3582014Assets 2015: $3,602,955Liabilities 2015: $658,023Net Assets 2015: $2,944,9322015Assets 2016: $3,629,933Liabilities 2016: $646,893Net Assets 2016: $2,983,0402016Assets 2017: $3,491,717Liabilities 2017: $591,272Net Assets 2017: $2,900,4452017Assets 2018: $3,447,792Liabilities 2018: $585,471Net Assets 2018: $2,862,3212018Assets 2019: $3,291,315Liabilities 2019: $471,196Net Assets 2019: $2,820,1192019Assets 2020: $3,513,629Liabilities 2020: $620,949Net Assets 2020: $2,892,6802020Assets 2021: $3,628,771Liabilities 2021: $560,266Net Assets 2021: $3,068,5052021Assets 2022: $3,666,326Liabilities 2022: $544,121Net Assets 2022: $3,122,2052022Assets 2023: $3,730,711Liabilities 2023: $408,989Net Assets 2023: $3,321,7222023Assets 2024: $3,687,133Liabilities 2024: $321,152Net Assets 2024: $3,365,9812024

Highlighted filing

2012

Assets$3,709,882
Liabilities$773,706
Net Assets$2,936,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,493,0022012Expenses 2013: $1,443,2252013Revenue 2014: $1,389,898Expenses 2014: $1,393,235Net Income 2014: -$3,3372014Revenue 2015: $1,577,665Expenses 2015: $1,457,507Net Income 2015: $120,1582015Revenue 2016: $1,554,660Expenses 2016: $1,518,561Net Income 2016: $36,0992016Revenue 2017: $1,476,839Expenses 2017: $1,582,565Net Income 2017: -$105,7262017Revenue 2018: $1,515,018Expenses 2018: $1,563,955Net Income 2018: -$48,9372018Revenue 2019: $1,525,988Expenses 2019: $1,583,232Net Income 2019: -$57,2442019Revenue 2020: $1,571,811Expenses 2020: $1,525,498Net Income 2020: $46,3132020Revenue 2021: $1,842,332Expenses 2021: $1,709,773Net Income 2021: $132,5592021Revenue 2022: $1,823,448Expenses 2022: $1,718,830Net Income 2022: $104,6182022Revenue 2023: $2,370,528Expenses 2023: $2,196,468Net Income 2023: $174,0602023Revenue 2024: $2,285,129Expenses 2024: $2,261,241Net Income 2024: $23,8882024

Highlighted filing

2012

Revenue-
Expenses$1,493,002
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,480,255
Mission and Program Overview

Mission

To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.

Major Activities

Activity 2
EXTENDED DAY PROGRAM
Activity 3
Workshops, day camps, and activities provided for students.
Filing and Contact Details

Filer

EIN
91-0983455
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IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082502
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082502
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1082502
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents082502
IRS990ScheduleG/EventsInformation/NameOfEvent10LIVE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary066394

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,709,882
Liabilities
$773,706
Net assets
$2,936,176
Revenue
-
Expenses
$1,493,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.32$3.37$2.29$2.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.41$3.32$2.37$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$1.82$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.07$1.84$1.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.62$2.89$1.57$1.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$1.53$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.59$2.86$1.52$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.59$2.90$1.48$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$1.55$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.66$2.94$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.71$2.88$1.39$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.77$2.94$1.49