Civic Intelligence

Coalition of Essential Schools

990 • Fiscal year 2012 • EIN 06-1489409

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.essentialschools.org
Providence, RI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$79,770

Up $31,405 (+65%) from 2011

Net Assets

Up

$79,770

Up $31,405 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$200,680

Down $163,886 (-45%) from 2011

Expenses

Down

$169,275

Down $210,124 (-55%) from 2011

Net Income

Up

$31,405

Up $46,238 (+312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $48,365Liabilities 2011: $0Net Assets 2011: $48,3652011Assets 2012: $79,770Liabilities 2012: $0Net Assets 2012: $79,7702012Assets 2013: $111,412Liabilities 2013: $0Net Assets 2013: $111,4122013Assets 2014: $219,691Liabilities 2014: $0Net Assets 2014: $219,6912014Assets 2015: $216,650Liabilities 2015: $0Net Assets 2015: $216,6502015Assets 2016: $87,833Liabilities 2016: $0Net Assets 2016: $87,8332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$79,770
Liabilities$0
Net Assets$79,770
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $364,566Expenses 2011: $379,399Net Income 2011: -$14,8332011Revenue 2012: $200,680Expenses 2012: $169,275Net Income 2012: $31,4052012Revenue 2013: $187,362Expenses 2013: $164,436Net Income 2013: $22,9262013Revenue 2014: $321,667Expenses 2014: $213,388Net Income 2014: $108,2792014Revenue 2015: $213,403Expenses 2015: $216,444Net Income 2015: -$3,0412015Revenue 2016: $142,549Expenses 2016: $271,351Net Income 2016: -$128,8022016Revenue 2017: $155,420Expenses 2017: $243,253Net Income 2017: -$87,8332017

Highlighted filing

2012

Revenue$200,680
Expenses$169,275
Net Income$31,405
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The Coalition of Essential Schools is a national network of regional centers and schools. It's mission is the creation of and sustaining of personalized, equitable and intellectually challenging schools.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$79,770
Liabilities
$0
Net assets
$79,770
Revenue
$200,680
Expenses
$169,275
Net income
$31,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.55$2.43$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.43$2.71$1.29
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.13$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.22$2.13$1.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$1.11$1.87$1.64$0.23
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.01$1.69$0.31
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$3.65$3.79$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits