Civic Intelligence

The Country School

990 • Fiscal year 2017 • EIN 95-2076814

Jul 01, 2016 to Jun 30, 2017

Valley Vlg, CA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,354,782

Up $185,412 (+3.6%) from 2016

Net Assets

Up

$1,548,127

Up $355,392 (+30%) from 2016

Liabilities

Down

$3,806,655

Down $169,980 (-4.3%) from 2016

Revenue

Down

$3,307,937

Down $864,500 (-21%) from 2016

Expenses

Down

$2,924,424

Down $867,812 (-23%) from 2016

Net Income

Up

$383,513

Up $3,312 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,477,805Liabilities 2011: $4,903,868Net Assets 2011: $573,9372011Assets 2012: $5,280,902Liabilities 2012: $4,986,390Net Assets 2012: $294,5122012Assets 2013: $4,852,236Liabilities 2013: $3,988,001Net Assets 2013: $864,2352013Assets 2014: $4,813,581Liabilities 2014: $3,970,552Net Assets 2014: $843,0292014Assets 2015: $4,796,093Liabilities 2015: $3,892,998Net Assets 2015: $903,0952015Assets 2016: $5,169,370Liabilities 2016: $3,976,635Net Assets 2016: $1,192,7352016Assets 2017: $5,354,782Liabilities 2017: $3,806,655Net Assets 2017: $1,548,1272017Assets 2018: $5,866,779Liabilities 2018: $3,810,551Net Assets 2018: $2,056,2282018Assets 2019: $6,149,920Liabilities 2019: $3,986,370Net Assets 2019: $2,163,5502019Assets 2020: $6,433,641Liabilities 2020: $3,990,958Net Assets 2020: $2,442,6832020Assets 2021: $6,876,499Liabilities 2021: $4,133,618Net Assets 2021: $2,742,8812021Assets 2022: $12,109,034Liabilities 2022: $8,420,205Net Assets 2022: $3,688,8292022Assets 2023: $11,840,775Liabilities 2023: $7,905,458Net Assets 2023: $3,935,3172023Assets 2024: $11,539,027Liabilities 2024: $7,440,715Net Assets 2024: $4,098,3122024Assets 2025: $11,320,271Liabilities 2025: $7,002,153Net Assets 2025: $4,318,1182025

Highlighted filing

2017

Assets$5,354,782
Liabilities$3,806,655
Net Assets$1,548,127

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,204,935Expenses 2011: $3,257,507Net Income 2011: -$52,5722011Revenue 2012: $2,582,284Expenses 2012: $2,861,709Net Income 2012: -$279,4252012Revenue 2013: $3,562,078Expenses 2013: $2,999,722Net Income 2013: $562,3562013Revenue 2014: $2,769,393Expenses 2014: $2,790,599Net Income 2014: -$21,2062014Revenue 2015: $2,834,625Expenses 2015: $2,774,559Net Income 2015: $60,0662015Revenue 2016: $4,172,437Expenses 2016: $3,792,236Net Income 2016: $380,2012016Revenue 2017: $3,307,937Expenses 2017: $2,924,424Net Income 2017: $383,5132017Revenue 2018: $3,491,458Expenses 2018: $2,983,357Net Income 2018: $508,1012018Revenue 2019: $3,674,661Expenses 2019: $3,436,311Net Income 2019: $238,3502019Revenue 2020: $4,107,846Expenses 2020: $3,828,713Net Income 2020: $279,1332020Revenue 2021: $3,510,219Expenses 2021: $3,210,021Net Income 2021: $300,1982021Revenue 2022: $4,583,460Expenses 2022: $3,637,512Net Income 2022: $945,9482022Revenue 2023: $4,479,855Expenses 2023: $4,233,367Net Income 2023: $246,4882023Revenue 2024: $4,496,616Expenses 2024: $4,333,621Net Income 2024: $162,9952024Revenue 2025: $4,613,327Expenses 2025: $4,393,521Net Income 2025: $219,8062025

Highlighted filing

2017

Revenue$3,307,937
Expenses$2,924,424
Net Income$383,513
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Preschool, elementary, with grades 1-5 and middle school with grades 6-8 for approx. 200 children with extended day care for theaftefr school hours.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$7.00$4.32$4.61$4.39$0.22
2024Detailed filing. Detailed filing data is available for this year.$11.5$7.44$4.10$4.50$4.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.91$3.94$4.48$4.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.1$8.42$3.69$4.58$3.64$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.88$4.13$2.74$3.51$3.21$0.30
2020Summary only. Only limited summary data is available for this year.$6.43$3.99$2.44$4.11$3.83$0.28
2019Summary only. Only limited summary data is available for this year.$6.15$3.99$2.16$3.67$3.44$0.24
2018Summary only. Only limited summary data is available for this year.$5.87$3.81$2.06$3.49$2.98$0.51
2017Summary only. Only limited summary data is available for this year.$5.35$3.81$1.55$3.31$2.92$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.98$1.19$4.17$3.79$0.38
2015Summary only. Only limited summary data is available for this year.$4.80$3.89$0.90$2.83$2.77$0.06
2014Summary only. Only limited summary data is available for this year.$4.81$3.97$0.84$2.77$2.79$0.02
2013Summary only. Only limited summary data is available for this year.$4.85$3.99$0.86$3.56$3.00$0.56
2012Summary only. Only limited summary data is available for this year.$5.28$4.99$0.29$2.58$2.86$0.28
2011Summary only. Only limited summary data is available for this year.$5.48$4.90$0.57$3.20$3.26$0.05