Civic Intelligence

National Association of Esea State Program Administrators

990 • Fiscal year 2020 • EIN 05-0487084

Apr 01, 2019 to Mar 31, 2020

Fort Bragg, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$280,341

Up $7,785 (+2.9%) from 2019

Net Assets

Up

$280,341

Up $7,785 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$67,086

Down $221,948 (-77%) from 2019

Expenses

Down

$59,300

Down $202,676 (-77%) from 2019

Net Income

Down

$7,786

Down $19,272 (-71%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $278,542Liabilities 2011: $0Net Assets 2011: $278,5422011Assets 2012: $182,228Liabilities 2012: $0Net Assets 2012: $182,2282012Assets 2013: $168,326Liabilities 2013: $0Net Assets 2013: $168,3262013Assets 2014: $204,390Liabilities 2014: $0Net Assets 2014: $204,3902014Assets 2015: $247,055Liabilities 2015: $0Net Assets 2015: $247,0552015Assets 2016: $270,056Liabilities 2016: $0Net Assets 2016: $270,0562016Assets 2017: $226,805Liabilities 2017: $0Net Assets 2017: $226,8052017Assets 2018: $245,498Liabilities 2018: $0Net Assets 2018: $245,4982018Assets 2019: $272,556Liabilities 2019: $0Net Assets 2019: $272,5562019Assets 2020: $280,341Liabilities 2020: $0Net Assets 2020: $280,3412020Assets 2021: $889,471Liabilities 2021: $0Net Assets 2021: $889,4712021Assets 2022: $1,712,271Liabilities 2022: $0Net Assets 2022: $1,712,2712022Assets 2023: $1,941,460Liabilities 2023: $0Net Assets 2023: $1,941,4602023Assets 2024: $2,074,296Liabilities 2024: $0Net Assets 2024: $2,074,2962024Assets 2025: $2,400,708Liabilities 2025: $114,662Net Assets 2025: $2,286,0462025

Highlighted filing

2020

Assets$280,341
Liabilities$0
Net Assets$280,341

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $215,103Expenses 2011: $225,463Net Income 2011: -$10,3602011Expenses 2012: $304,0742012Revenue 2013: $219,183Expenses 2013: $233,085Net Income 2013: -$13,9022013Revenue 2014: $337,344Expenses 2014: $301,280Net Income 2014: $36,0642014Revenue 2015: $343,209Expenses 2015: $300,544Net Income 2015: $42,6652015Revenue 2016: $274,150Expenses 2016: $251,149Net Income 2016: $23,0012016Revenue 2017: $321,144Expenses 2017: $364,395Net Income 2017: -$43,2512017Revenue 2018: $310,756Expenses 2018: $292,063Net Income 2018: $18,6932018Revenue 2019: $289,034Expenses 2019: $261,976Net Income 2019: $27,0582019Revenue 2020: $67,086Expenses 2020: $59,300Net Income 2020: $7,7862020Revenue 2021: $2,172,411Expenses 2021: $1,563,308Net Income 2021: $609,1032021Revenue 2022: $4,331,477Expenses 2022: $3,508,649Net Income 2022: $822,8282022Revenue 2023: $4,231,785Expenses 2023: $4,002,597Net Income 2023: $229,1882023Revenue 2024: $4,408,471Expenses 2024: $4,275,635Net Income 2024: $132,8362024Revenue 2025: $4,803,660Expenses 2025: $4,535,261Net Income 2025: $268,3992025

Highlighted filing

2020

Revenue$67,086
Expenses$59,300
Net Income$7,786
Filing Detail Status

This 2020 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
Apr 1, 2019 to Mar 31, 2020
Mission and Program Overview

Mission

Building the capacity of education professionals to provide children served by ESEA programs with a high quality education.

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.$2.40$0.11$2.29$4.80$4.54$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.41$4.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.23$4.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.33$3.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.17$1.56$0.61
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.22$0.23$0.01