Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2012 • EIN 98-0013401

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.SSSROME.IT
15 Gramercy Park So10003
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% 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

21st percentile

-4.0%

Faster asset growth than 21% 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.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,302,011

Down $392,247 (-4.0%) from 2011

Net Assets

Up

$3,627,736

Up $371,076 (+11%) from 2011

Liabilities

Down

$5,674,275

Down $763,323 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,330,042

Down $821,187 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $9,694,258Liabilities 2011: $6,437,598Net Assets 2011: $3,256,6602011Assets 2012: $9,302,011Liabilities 2012: $5,674,275Net Assets 2012: $3,627,7362012Assets 2013: $10,061,621Liabilities 2013: $5,841,309Net Assets 2013: $4,220,3122013Assets 2014: $11,384,061Liabilities 2014: $6,582,150Net Assets 2014: $4,801,9112014Assets 2015: $11,152,578Liabilities 2015: $6,421,771Net Assets 2015: $4,730,8072015Assets 2016: $11,997,574Liabilities 2016: $7,196,795Net Assets 2016: $4,800,7792016Assets 2017: $15,787,387Liabilities 2017: $9,751,583Net Assets 2017: $6,035,8042017Assets 2018: $17,150,883Liabilities 2018: $9,908,745Net Assets 2018: $7,242,1382018Assets 2019: $18,266,685Liabilities 2019: $10,138,046Net Assets 2019: $8,128,6392019Assets 2020: $20,663,959Liabilities 2020: $11,267,878Net Assets 2020: $9,396,0812020Assets 2021: $22,745,119Liabilities 2021: $11,943,295Net Assets 2021: $10,801,8242021Assets 2022: $20,842,291Liabilities 2022: $12,322,862Net Assets 2022: $8,519,4292022Assets 2023: $22,854,661Liabilities 2023: $13,110,582Net Assets 2023: $9,744,0792023Assets 2024: $25,709,589Liabilities 2024: $14,177,930Net Assets 2024: $11,531,6592024

Highlighted filing

2012

Assets$9,302,011
Liabilities$5,674,275
Net Assets$3,627,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,483,839Expenses 2011: $9,151,229Net Income 2011: $332,6102011Expenses 2012: $8,330,0422012Expenses 2013: $8,904,5932013Revenue 2014: $10,400,167Expenses 2014: $10,055,366Net Income 2014: $344,8012014Revenue 2015: $9,125,548Expenses 2015: $8,988,062Net Income 2015: $137,4862015Revenue 2016: $9,946,557Expenses 2016: $9,347,328Net Income 2016: $599,2292016Revenue 2017: $11,124,872Expenses 2017: $10,613,523Net Income 2017: $511,3492017Revenue 2018: $12,433,843Expenses 2018: $11,141,111Net Income 2018: $1,292,7322018Revenue 2019: $11,196,361Expenses 2019: $10,505,931Net Income 2019: $690,4302019Revenue 2020: $11,497,885Expenses 2020: $11,384,566Net Income 2020: $113,3192020Revenue 2021: $12,506,958Expenses 2021: $11,414,589Net Income 2021: $1,092,3692021Revenue 2022: $10,138,483Expenses 2022: $10,387,863Net Income 2022: -$249,3802022Revenue 2023: $11,457,966Expenses 2023: $11,404,799Net Income 2023: $53,1672023Revenue 2024: $14,517,722Expenses 2024: $13,144,805Net Income 2024: $1,372,9172024

Highlighted filing

2012

Revenue-
Expenses$8,330,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$11,124,208
Mission and Program Overview

Mission

Revenues provide for the primary objectives of the school: academic excellence, the fostering of sense of fellowship among students and faculty, and the promotion of students as independent, responsible and responsive contributing members of the larger world community.

Filing and Contact Details

Filer

EIN
98-0013401
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IRS990/OtherExpenses/Description0GENERAL ADMINISTRATION
IRS990/OtherExpenses/Description1FINANCIAL AID
IRS990/OtherExpenses/Description2STUDENT SERVICES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising06577
IRS990/OtherExpenses/Fundraising14838
IRS990/OtherExpenses/ManagementAndGeneral0256484
IRS990/OtherExpenses/ManagementAndGeneral1223905
IRS990/OtherExpenses/ProgramServices0394593
IRS990/OtherExpenses/ProgramServices1526580
IRS990/OtherExpenses/ProgramServices2524176
IRS990/OtherExpenses/ProgramServices3255008
IRS990/OtherExpenses/Total0657654
IRS990/OtherExpenses/Total1526580
IRS990/OtherExpenses/Total2524176
IRS990/OtherExpenses/Total3483751
IRS990/OtherLiabilities/BOY04644988
IRS990/OtherLiabilities/EOY04145087
IRS990/OtherRevenueCurrentYear0906159
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2STUDENT TRIPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0344043
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1295079
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2270074
IRS990/OtherRevenueMisc/TotalRevenueColumn0344043
IRS990/OtherRevenueMisc/TotalRevenueColumn1295079
IRS990/OtherRevenueMisc/TotalRevenueColumn2270074
IRS990/OtherRevenuePriorYear01075518
IRS990/OtherSalariesAndWages/Fundraising097000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0814294
IRS990/OtherSalariesAndWages/ProgramServices02199175
IRS990/OtherSalariesAndWages/Total03110469
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09976
IRS990/PayrollTaxes/ManagementAndGeneral0179466
IRS990/PayrollTaxes/ProgramServices0485173
IRS990/PayrollTaxes/Total0674615
IRS990/PensionPlanContributions/ManagementAndGeneral07959
IRS990/PensionPlanContributions/ProgramServices02979
IRS990/PensionPlanContributions/Total010938
IRS990/PledgesAndGrantsReceivable/BOY01975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,302,011
Liabilities
$5,674,275
Net assets
$3,627,736
Revenue
-
Expenses
$8,330,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$14.2$11.5$14.5$13.1$1.37
2023Summary only. Only limited summary data is available for this year.$22.9$13.1$9.74$11.5$11.4$0.05
2022Summary only. Only limited summary data is available for this year.$20.8$12.3$8.52$10.1$10.4$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.9$10.8$12.5$11.4$1.09
2020Summary only. Only limited summary data is available for this year.$20.7$11.3$9.40$11.5$11.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$10.1$8.13$11.2$10.5$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$9.91$7.24$12.4$11.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.75$6.04$11.1$10.6$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.20$4.80$9.95$9.35$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.2$6.42$4.73$9.13$8.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.58$4.80$10.4$10.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.84$4.22$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$5.67$3.63$8.33
2011Summary only. Only limited summary data is available for this year.$9.69$6.44$3.26$9.48$9.15$0.33