Civic Intelligence

Saybrook University

990 • Fiscal year 2013 • EIN 94-2155109

Sep 01, 2012 to Aug 31, 2013

Chicago, IL
Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Down

$10,321,378

Down $159,568 (-1.5%) from 2012

Net Assets

Down

$5,119,379

Down $168,930 (-3.2%) from 2012

Liabilities

Up

$5,201,999

Up $9,362 (+0.2%) from 2012

Revenue

$12,862,073

No earlier filing loaded for comparison.

Expenses

Down

$12,973,164

Down $677,918 (-5.0%) from 2012

Net Income

-$111,091

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.

$20M$15M$10M$5.0M$0Assets 2010: $7,570,087Liabilities 2010: $2,564,698Net Assets 2010: $5,005,3892010Assets 2011: $11,237,277Liabilities 2011: $6,000,657Net Assets 2011: $5,236,6202011Assets 2012: $10,480,946Liabilities 2012: $5,192,637Net Assets 2012: $5,288,3092012Assets 2013: $10,321,378Liabilities 2013: $5,201,999Net Assets 2013: $5,119,3792013Assets 2014: $9,110,759Liabilities 2014: $1,341,806Net Assets 2014: $7,768,9532014Assets 2015: $8,032,293Liabilities 2015: $1,704,290Net Assets 2015: $6,328,0032015Assets 2016: $7,159,998Liabilities 2016: $1,151,685Net Assets 2016: $6,008,3132016Assets 2017: $9,214,259Liabilities 2017: $2,756,723Net Assets 2017: $6,457,5362017Assets 2018: $9,599,514Liabilities 2018: $2,374,041Net Assets 2018: $7,225,4732018Assets 2019: $9,471,418Liabilities 2019: $2,138,890Net Assets 2019: $7,332,5282019Assets 2020: $10,210,102Liabilities 2020: $1,812,412Net Assets 2020: $8,397,6902020Assets 2021: $15,003,953Liabilities 2021: $3,374,391Net Assets 2021: $11,629,5622021Assets 2022: $17,039,418Liabilities 2022: $4,136,637Net Assets 2022: $12,902,7812022Assets 2023: $18,631,310Liabilities 2023: $6,271,934Net Assets 2023: $12,359,3762023

Highlighted filing

2013

Assets$10,321,378
Liabilities$5,201,999
Net Assets$5,119,379

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,332,8272010Revenue 2011: $13,966,836Expenses 2011: $13,723,730Net Income 2011: $243,1062011Expenses 2012: $13,651,0822012Revenue 2013: $12,862,073Expenses 2013: $12,973,164Net Income 2013: -$111,0912013Revenue 2014: $11,271,288Expenses 2014: $10,523,780Net Income 2014: $747,5082014Revenue 2015: $12,498,730Expenses 2015: $13,887,316Net Income 2015: -$1,388,5862015Revenue 2016: $12,665,914Expenses 2016: $12,931,471Net Income 2016: -$265,5572016Revenue 2017: $13,904,008Expenses 2017: $13,538,229Net Income 2017: $365,7792017Revenue 2018: $15,393,549Expenses 2018: $14,679,172Net Income 2018: $714,3772018Revenue 2019: $15,468,950Expenses 2019: $15,325,746Net Income 2019: $143,2042019Revenue 2020: $15,794,799Expenses 2020: $14,800,028Net Income 2020: $994,7712020Revenue 2021: $17,320,856Expenses 2021: $14,859,535Net Income 2021: $2,461,3212021Revenue 2022: $21,644,889Expenses 2022: $19,719,931Net Income 2022: $1,924,9582022Revenue 2023: $22,556,121Expenses 2023: $23,024,270Net Income 2023: -$468,1492023

Highlighted filing

2013

Revenue$12,862,073
Expenses$12,973,164
Net Income-$111,091
Filing Detail Status

This 2013 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
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

Saybrook University relentlessly pursues a socially just, sustainable world by educating humanistic leaders to transform their fields and communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.6$6.27$12.4$22.6$23.0$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.14$12.9$21.6$19.7$1.92
2021Summary only. Only limited summary data is available for this year.$15.0$3.37$11.6$17.3$14.9$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.81$8.40$15.8$14.8$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.14$7.33$15.5$15.3$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.37$7.23$15.4$14.7$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.76$6.46$13.9$13.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.16$1.15$6.01$12.7$12.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.70$6.33$12.5$13.9$1.39
2014Summary only. Only limited summary data is available for this year.$9.11$1.34$7.77$11.3$10.5$0.75
2013Summary only. Only limited summary data is available for this year.$10.3$5.20$5.12$12.9$13.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.19$5.29$13.7
2011Summary only. Only limited summary data is available for this year.$11.2$6.00$5.24$14.0$13.7$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.56$5.01$12.3