Civic Intelligence

The Harker School

990 • Fiscal year 2013 • EIN 94-1613808

Jun 01, 2012 to May 31, 2013 • Filed on Dec 04, 2013

4525 Union Avenue95124
Siviq Scores

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

Liabilities / Assets

59th percentile

0.42x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$121,534,415

Up $8,453,370 (+7.5%) from 2012

Net Assets

Up

$70,812,523

Up $6,912,623 (+11%) from 2012

Liabilities

Up

$50,721,892

Up $1,540,747 (+3.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,201,848

Up $2,891,731 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $99,687,745Liabilities 2010: $49,865,359Net Assets 2010: $49,822,3862010Assets 2011: $106,543,950Liabilities 2011: $49,770,105Net Assets 2011: $56,773,8452011Assets 2012: $113,081,045Liabilities 2012: $49,181,145Net Assets 2012: $63,899,9002012Assets 2013: $121,534,415Liabilities 2013: $50,721,892Net Assets 2013: $70,812,5232013Assets 2014: $126,169,226Liabilities 2014: $46,608,599Net Assets 2014: $79,560,6272014Assets 2015: $149,554,221Liabilities 2015: $44,220,686Net Assets 2015: $105,333,5352015Assets 2016: $179,536,095Liabilities 2016: $65,618,859Net Assets 2016: $113,917,2362016Assets 2017: $196,116,404Liabilities 2017: $64,369,377Net Assets 2017: $131,747,0272017Assets 2018: $200,232,590Liabilities 2018: $52,568,481Net Assets 2018: $147,664,1092018Assets 2019: $216,128,290Liabilities 2019: $49,842,454Net Assets 2019: $166,285,8362019Assets 2020: $231,890,385Liabilities 2020: $42,235,585Net Assets 2020: $189,654,8002020Assets 2021: $293,258,672Liabilities 2021: $67,343,882Net Assets 2021: $225,914,7902021Assets 2022: $301,623,113Liabilities 2022: $60,535,679Net Assets 2022: $241,087,4342022Assets 2023: $315,903,546Liabilities 2023: $53,990,849Net Assets 2023: $261,912,6972023Assets 2024: $340,702,318Liabilities 2024: $50,352,441Net Assets 2024: $290,349,8772024Assets 2025: $359,590,957Liabilities 2025: $41,207,039Net Assets 2025: $318,383,9182025

Highlighted filing

2013

Assets$121,534,415
Liabilities$50,721,892
Net Assets$70,812,523

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $56,608,1582010Expenses 2011: $58,861,7132011Expenses 2012: $62,310,1172012Expenses 2013: $65,201,8482013Revenue 2014: $78,838,975Expenses 2014: $73,998,593Net Income 2014: $4,840,3822014Revenue 2015: $104,680,211Expenses 2015: $78,942,962Net Income 2015: $25,737,2492015Revenue 2016: $95,571,882Expenses 2016: $86,979,140Net Income 2016: $8,592,7422016Revenue 2017: $98,817,990Expenses 2017: $81,278,016Net Income 2017: $17,539,9742017Revenue 2018: $101,310,624Expenses 2018: $85,470,474Net Income 2018: $15,840,1502018Revenue 2019: $108,326,088Expenses 2019: $89,849,652Net Income 2019: $18,476,4362019Revenue 2020: $112,789,235Expenses 2020: $91,425,510Net Income 2020: $21,363,7252020Revenue 2021: $116,824,711Expenses 2021: $81,678,657Net Income 2021: $35,146,0542021Revenue 2022: $112,065,304Expenses 2022: $93,486,996Net Income 2022: $18,578,3082022Revenue 2023: $122,268,180Expenses 2023: $99,962,887Net Income 2023: $22,305,2932023Revenue 2024: $133,984,057Expenses 2024: $112,395,473Net Income 2024: $21,588,5842024Revenue 2025: $136,411,585Expenses 2025: $113,667,167Net Income 2025: $22,744,4182025

Highlighted filing

2013

Revenue-
Expenses$65,201,848
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$72,863,635
Mission and Program Overview

Mission

The school's mission is to educate students for success at college and beyond, and to foster kindness, respect and integrity within a safe and nurturing environment.

Filing and Contact Details

Filer

EIN
94-1613808
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IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY068231257
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear065312005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068164481
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome166776
IRS990/ProgramServiceRevenue/TotalRevenueColumn068164481
IRS990/ProgramServiceRevenue/TotalRevenueColumn166776
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0634920
IRS990/ReceivablesFromOfficersEtc/EOY0617321
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06935550
IRS990/ReconciliationUnrealizedInvest0-22927
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real098037
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue068283233
IRS990/RevenuesLessExpensesCY06935550
IRS990/RevenuesLessExpensesPriorYear07125342
IRS990/SalariesEtcCurrentYear040919548

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$360$41.2$318$136$114$22.7
2024Detailed filing. Detailed filing data is available for this year.$341$50.4$290$134$112$21.6
2023Detailed filing. Detailed filing data is available for this year.$316$54.0$262$122$100.0$22.3
2022Detailed filing. Detailed filing data is available for this year.$302$60.5$241$112$93.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$293$67.3$226$117$81.7$35.1
2020Detailed filing. Detailed filing data is available for this year.$232$42.2$190$113$91.4$21.4
2019Detailed filing. Detailed filing data is available for this year.$216$49.8$166$108$89.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$200$52.6$148$101$85.5$15.8
2017Detailed filing. Detailed filing data is available for this year.$196$64.4$132$98.8$81.3$17.5
2016Detailed filing. Detailed filing data is available for this year.$180$65.6$114$95.6$87.0$8.59
2015Detailed filing. Detailed filing data is available for this year.$150$44.2$105$105$78.9$25.7
2014Detailed filing. Detailed filing data is available for this year.$126$46.6$79.6$78.8$74.0$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$50.7$70.8$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$49.2$63.9$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$49.8$56.8$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$49.9$49.8$56.6