Civic Intelligence

Laguna Blanca School

990 • Fiscal year 2012 • EIN 95-1641448

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

4125 Paloma Drive93110
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

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

2012 filings • 501(c)3 • $10M-$25M 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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,305,845

Up $550,815 (+2.7%) from 2011

Net Assets

Up

$13,117,842

Up $248,105 (+1.9%) from 2011

Liabilities

Up

$8,188,003

Up $302,710 (+3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,022,461

Down $1,159,093 (-10%) from 2011

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.

$60M$40M$20M$0Assets 2011: $20,755,030Liabilities 2011: $7,885,293Net Assets 2011: $12,869,7372011Assets 2012: $21,305,845Liabilities 2012: $8,188,003Net Assets 2012: $13,117,8422012Assets 2013: $22,145,007Liabilities 2013: $8,003,834Net Assets 2013: $14,141,1732013Assets 2014: $22,598,343Liabilities 2014: $7,751,373Net Assets 2014: $14,846,9702014Assets 2015: $22,969,327Liabilities 2015: $8,487,478Net Assets 2015: $14,481,8492015Assets 2016: $21,827,038Liabilities 2016: $8,256,449Net Assets 2016: $13,570,5892016Assets 2017: $26,578,028Liabilities 2017: $13,279,146Net Assets 2017: $13,298,8822017Assets 2018: $23,505,728Liabilities 2018: $10,319,247Net Assets 2018: $13,186,4812018Assets 2019: $23,590,198Liabilities 2019: $9,808,275Net Assets 2019: $13,781,9232019Assets 2020: $27,098,339Liabilities 2020: $11,866,456Net Assets 2020: $15,231,8832020Assets 2021: $39,260,956Liabilities 2021: $20,858,858Net Assets 2021: $18,402,0982021Assets 2022: $35,057,599Liabilities 2022: $16,076,756Net Assets 2022: $18,980,8432022Assets 2023: $39,284,892Liabilities 2023: $16,428,421Net Assets 2023: $22,856,4712023Assets 2025: $43,341,102Liabilities 2025: $17,101,953Net Assets 2025: $26,239,1492025

Highlighted filing

2012

Assets$21,305,845
Liabilities$8,188,003
Net Assets$13,117,842

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $11,181,5542011Expenses 2012: $10,022,4612012Expenses 2013: $10,494,3422013Revenue 2014: $10,601,553Expenses 2014: $10,819,948Net Income 2014: -$218,3952014Revenue 2015: $12,193,826Expenses 2015: $12,245,198Net Income 2015: -$51,3722015Revenue 2016: $11,639,267Expenses 2016: $12,433,251Net Income 2016: -$793,9842016Revenue 2017: $12,503,345Expenses 2017: $12,650,442Net Income 2017: -$147,0972017Revenue 2018: $13,388,569Expenses 2018: $13,603,943Net Income 2018: -$215,3742018Revenue 2019: $14,224,194Expenses 2019: $13,867,304Net Income 2019: $356,8902019Revenue 2020: $15,189,725Expenses 2020: $13,845,993Net Income 2020: $1,343,7322020Revenue 2021: $17,127,071Expenses 2021: $14,973,307Net Income 2021: $2,153,7642021Revenue 2022: $19,656,781Expenses 2022: $16,858,128Net Income 2022: $2,798,6532022Revenue 2023: $20,818,861Expenses 2023: $17,935,970Net Income 2023: $2,882,8912023Revenue 2025: $20,198,158Expenses 2025: $20,023,564Net Income 2025: $174,5942025

Highlighted filing

2012

Revenue-
Expenses$10,022,461
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$10,657,328
Mission and Program Overview

Mission

The purpose of the school is to maintain a kindergarten, primary, secondary, and college preparatory school for boys and girls, and to instruct, discipline, train, and educate in all studies.

Filing and Contact Details

Filer

EIN
95-1641448
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06607264
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0245296
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0810000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08966814
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01986650
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06893568
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1223245
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures02836651
IRS990ScheduleD/CurrentYear/OtherExpenditures0387053
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01650486
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01650486

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$17.1$26.2$20.2$20.0$0.17
2023Summary only. Only limited summary data is available for this year.$39.3$16.4$22.9$20.8$17.9$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$16.1$19.0$19.7$16.9$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$20.9$18.4$17.1$15.0$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.9$15.2$15.2$13.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.81$13.8$14.2$13.9$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$10.3$13.2$13.4$13.6$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.3$13.3$12.5$12.7$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$8.26$13.6$11.6$12.4$0.79
2015Summary only. Only limited summary data is available for this year.$23.0$8.49$14.5$12.2$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$22.6$7.75$14.8$10.6$10.8$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.00$14.1$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.19$13.1$10.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.89$12.9$11.2