Civic Intelligence

Polytechnic School

990 • Fiscal year 2012 • EIN 95-1641456

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.POLYTECHNIC.ORG

View Organization Page

1030 E California Blvd91106
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$149,942,989

Up $672,971 (+0.5%) from 2011

Net Assets

Up

$116,597,898

Up $85,003 (+0.1%) from 2011

Liabilities

Up

$33,345,091

Up $587,968 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,222,058

Up $2,612,554 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200M$150M$100M$50M$0Assets 2010: $137,103,020Liabilities 2010: $34,059,538Net Assets 2010: $103,043,4822010Assets 2011: $149,270,018Liabilities 2011: $32,757,123Net Assets 2011: $116,512,8952011Assets 2012: $149,942,989Liabilities 2012: $33,345,091Net Assets 2012: $116,597,8982012Assets 2013: $156,107,821Liabilities 2013: $31,347,083Net Assets 2013: $124,760,7382013Assets 2014: $164,934,153Liabilities 2014: $32,032,701Net Assets 2014: $132,901,4522014Assets 2015: $166,897,813Liabilities 2015: $31,654,448Net Assets 2015: $135,243,3652015Assets 2016: $163,659,715Liabilities 2016: $30,625,523Net Assets 2016: $133,034,1922016Assets 2017: $171,901,275Liabilities 2017: $28,974,261Net Assets 2017: $142,927,0142017Assets 2018: $175,501,512Liabilities 2018: $28,458,762Net Assets 2018: $147,042,7502018Assets 2019: $174,120,080Liabilities 2019: $27,365,840Net Assets 2019: $146,754,2402019Assets 2020: $146,721,092Liabilities 2020: $4,739,314Net Assets 2020: $141,981,7782020Assets 2021: $171,943,339Liabilities 2021: $4,255,069Net Assets 2021: $167,688,2702021Assets 2022: $162,537,021Liabilities 2022: $6,088,404Net Assets 2022: $156,448,6172022Assets 2023: $176,532,983Liabilities 2023: $8,770,506Net Assets 2023: $167,762,4772023

Highlighted filing

2012

Assets$149,942,989
Liabilities$33,345,091
Net Assets$116,597,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,552,4562010Expenses 2011: $28,609,5042011Expenses 2012: $31,222,0582012Expenses 2013: $33,069,8942013Revenue 2014: $36,647,496Expenses 2014: $35,044,322Net Income 2014: $1,603,1742014Revenue 2015: $38,214,884Expenses 2015: $35,234,613Net Income 2015: $2,980,2712015Revenue 2016: $37,362,931Expenses 2016: $36,916,343Net Income 2016: $446,5882016Revenue 2017: $38,301,513Expenses 2017: $38,225,648Net Income 2017: $75,8652017Revenue 2018: $45,770,099Expenses 2018: $40,454,007Net Income 2018: $5,316,0922018Revenue 2019: $48,463,340Expenses 2019: $41,297,806Net Income 2019: $7,165,5342019Revenue 2020: $41,422,154Expenses 2020: $41,590,727Net Income 2020: -$168,5732020Revenue 2021: $44,872,252Expenses 2021: $41,319,772Net Income 2021: $3,552,4802021Revenue 2022: $47,295,884Expenses 2022: $44,350,695Net Income 2022: $2,945,1892022Revenue 2023: $53,435,993Expenses 2023: $47,443,349Net Income 2023: $5,992,6442023

Highlighted filing

2012

Revenue-
Expenses$31,222,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$47,990,142
Mission and Program Overview

Mission

The mission of polytechnic school is to develop the unique intellect, talents, and character of each student in a community dedicated to academic excellence, personal responsibility, and service to others. The school envisions a community of students, inspired by transformative teaching, who will contribute profoundly to the world as intellectual leaders.

Filing and Contact Details

Filer

EIN
95-1641456
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IRS990/GainOrLoss/Securities0333316
IRS990/Gaming00
IRS990/Grants03454813
IRS990/GrantsAndSimilarAmntsCY03454813
IRS990/GrantsAndSimilarAmntsPriorYear03420963
IRS990/GrantsToDomesticIndividuals/ProgramServices03454813
IRS990/GrantsToDomesticIndividuals/Total03454813
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities016479276
IRS990/GrossIncomeFundraisingEvents060756
IRS990/GrossReceipts047990142
IRS990/GrossRents/Real084991
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising05220
IRS990/InformationTechnology/ManagementAndGeneral046981
IRS990/InformationTechnology/ProgramServices0208805
IRS990/InformationTechnology/Total0261006
IRS990/Insurance/Fundraising05103
IRS990/Insurance/ManagementAndGeneral045931
IRS990/Insurance/ProgramServices0204138
IRS990/Insurance/Total0255172
IRS990/Interest/Fundraising023592
IRS990/Interest/ManagementAndGeneral0212327
IRS990/Interest/ProgramServices0943678
IRS990/Interest/Total01179597
IRS990/InvestmentIncomeCurrentYear01518188
IRS990/InvestmentIncome/ExclusionAmount01184872
IRS990/InvestmentIncomePriorYear01185422
IRS990/InvestmentIncome/TotalRevenueColumn01184872
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY022368364
IRS990/InvestmentsOtherSecurities/EOY023538164
IRS990/InvestmentsPubTradedSecurities/BOY030663303
IRS990/InvestmentsPubTradedSecurities/EOY030445434
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010522975
IRS990/LandBuildingsEquipmentBasis087279018
IRS990/LandBuildingsEquipmentBasisNet/BOY063939021
IRS990/LandBuildingsEquipmentBasisNet/EOY076756043
IRS990/LessCostOthBasisSalesExpenses/Securities016145960
IRS990/LessRentalExpenses/Real083563
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount038383
IRS990/MiscellaneousRevenue/TotalRevenueColumn038383
IRS990/MissionDescription0THE MISSION OF POLYTECHNIC SCHOOL IS TO DEVELOP THE INTELLECT, TALENTS, AND CHARACTER OF EACH STUDENT IN A COMMUNITY OF LEARNING DEDICATED TO PRINCIPLES OF ACADEMIC EXCELLENCE THAT VALUES THE UNIQUENESS AND DIGNITY OF EACH MEMBER AND FOSTERS PERSONAL RESPONSIBLITY AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEITH HUYSSOON
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0116512895
IRS990/NetAssetsOrFundBalancesEOY0116597898
IRS990/NetGainOrLossInvestments/ExclusionAmount0333316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0333316
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount045202
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn045202
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01428
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,942,989
Liabilities
$33,345,091
Net assets
$116,597,898
Revenue
-
Expenses
$31,222,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$8.77$168$53.4$47.4$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$6.09$156$47.3$44.4$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$4.26$168$44.9$41.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.74$142$41.4$41.6$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$27.4$147$48.5$41.3$7.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$28.5$147$45.8$40.5$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$29.0$143$38.3$38.2$0.08
2016Summary only. Only limited summary data is available for this year.$164$30.6$133$37.4$36.9$0.45
2015Summary only. Only limited summary data is available for this year.$167$31.7$135$38.2$35.2$2.98
2014Detailed filing. Detailed filing data is available for this year.$165$32.0$133$36.6$35.0$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$31.3$125$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.3$117$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.8$117$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$34.1$103$28.6