Civic Intelligence

Island School

990 • Fiscal year 2013 • EIN 99-0171474

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.ISCHOOL.ORG

View Organization Page

3-1875 Kaumualii Hwy96766
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,513,436

Down $250,356 (-1.8%) from 2012

Net Assets

Down

$9,324,889

Down $169,410 (-1.8%) from 2012

Liabilities

Down

$4,188,547

Down $80,946 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,894,646

Up $396,494 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $11,519,920Liabilities 2010: $2,108,720Net Assets 2010: $9,411,2002010Assets 2011: $11,517,345Liabilities 2011: $2,009,903Net Assets 2011: $9,507,4422011Assets 2012: $13,763,792Liabilities 2012: $4,269,493Net Assets 2012: $9,494,2992012Assets 2013: $13,513,436Liabilities 2013: $4,188,547Net Assets 2013: $9,324,8892013Assets 2014: $13,667,603Liabilities 2014: $4,411,815Net Assets 2014: $9,255,7882014Assets 2015: $13,679,578Liabilities 2015: $4,525,547Net Assets 2015: $9,154,0312015Assets 2016: $13,790,182Liabilities 2016: $4,710,398Net Assets 2016: $9,079,7842016Assets 2017: $14,328,013Liabilities 2017: $4,894,103Net Assets 2017: $9,433,9102017Assets 2018: $15,222,854Liabilities 2018: $5,490,633Net Assets 2018: $9,732,2212018Assets 2019: $16,468,601Liabilities 2019: $6,149,412Net Assets 2019: $10,319,1892019Assets 2020: $16,100,881Liabilities 2020: $4,898,467Net Assets 2020: $11,202,4142020Assets 2021: $19,211,778Liabilities 2021: $6,032,754Net Assets 2021: $13,179,0242021Assets 2022: $21,360,134Liabilities 2022: $7,124,990Net Assets 2022: $14,235,1442022Assets 2023: $24,353,956Liabilities 2023: $8,229,115Net Assets 2023: $16,124,8412023Assets 2024: $20,169,978Liabilities 2024: $3,282,549Net Assets 2024: $16,887,4292024

Highlighted filing

2013

Assets$13,513,436
Liabilities$4,188,547
Net Assets$9,324,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,022,8322010Expenses 2011: $4,263,3492011Expenses 2012: $4,498,1522012Expenses 2013: $4,894,6462013Revenue 2014: $4,852,537Expenses 2014: $4,987,068Net Income 2014: -$134,5312014Revenue 2015: $5,264,453Expenses 2015: $5,444,883Net Income 2015: -$180,4302015Revenue 2016: $5,756,740Expenses 2016: $5,813,738Net Income 2016: -$56,9982016Revenue 2017: $6,296,842Expenses 2017: $6,025,250Net Income 2017: $271,5922017Revenue 2018: $6,570,416Expenses 2018: $6,266,155Net Income 2018: $304,2612018Revenue 2019: $6,784,108Expenses 2019: $6,226,855Net Income 2019: $557,2532019Revenue 2020: $7,195,254Expenses 2020: $6,305,881Net Income 2020: $889,3732020Revenue 2021: $7,685,620Expenses 2021: $5,931,341Net Income 2021: $1,754,2792021Revenue 2022: $8,201,619Expenses 2022: $6,900,678Net Income 2022: $1,300,9412022Revenue 2023: $9,547,143Expenses 2023: $7,705,258Net Income 2023: $1,841,8852023Revenue 2024: $9,600,932Expenses 2024: $9,197,780Net Income 2024: $403,1522024

Highlighted filing

2013

Revenue-
Expenses$4,894,646
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$5,283,155
Mission and Program Overview

Mission

To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.

Filing and Contact Details

Filer

EIN
99-0171474
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.20000
IRS990ScheduleD/Buildings/BookValue06791814
IRS990ScheduleD/Buildings/Depreciation02707582
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09499396
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0847071
IRS990ScheduleD/CurrentYear/Contributions03305
IRS990ScheduleD/CurrentYear/EndOfYearBalance0874229
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023853
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0844975
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06851
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0847071
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4755
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0718879
IRS990ScheduleD/CurrentYearMinus2Years/Contributions017100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0844975
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0108996
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0593771
IRS990ScheduleD/CurrentYearMinus3Years/Contributions055016
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0718879
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses070092
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0728659
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0593771
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships025000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-109888
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0279951
IRS990ScheduleD/Equipment/Depreciation01119523
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01399474

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,513,436
Liabilities
$4,188,547
Net assets
$9,324,889
Revenue
-
Expenses
$4,894,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.28$16.9$9.60$9.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.23$16.1$9.55$7.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.12$14.2$8.20$6.90$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.2$6.03$13.2$7.69$5.93$1.75
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.90$11.2$7.20$6.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$6.78$6.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.2$5.49$9.73$6.57$6.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.89$9.43$6.30$6.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.8$4.71$9.08$5.76$5.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.53$9.15$5.26$5.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.41$9.26$4.85$4.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.32$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.27$9.49$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.01$9.51$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.11$9.41$4.02