Civic Intelligence

Socrates Academy Inc.

990 • Fiscal year 2012 • EIN 20-1361228

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 05, 2013

Organization ProfileN/A
3909 Weddington Road28105
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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 / Assets26th percentile

Assets

Down

$1,016,826

Down $98,732 (-8.9%) from 2011

Net Assets

Down

$1,008,547

Down $92,795 (-8.4%) from 2011

Liabilities

Down

$8,279

Down $5,937 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,036,191

Up $710,265 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$10M$0-$10MAssets 2011: $1,115,558Liabilities 2011: $14,216Net Assets 2011: $1,101,3422011Assets 2012: $1,016,826Liabilities 2012: $8,279Net Assets 2012: $1,008,5472012Assets 2013: $1,198,348Liabilities 2013: $106,156Net Assets 2013: $1,092,1922013Assets 2014: $1,305,287Liabilities 2014: $168,087Net Assets 2014: $1,137,2002014Assets 2015: $1,576,632Liabilities 2015: $1,143,503Net Assets 2015: $433,1292015Assets 2016: $1,549,380Liabilities 2016: $994,570Net Assets 2016: $554,8102016Assets 2017: $2,387,931Liabilities 2017: $1,914,664Net Assets 2017: $473,2672017Assets 2018: $2,257,221Liabilities 2018: $9,431,004Net Assets 2018: -$7,173,7832018Assets 2019: $2,842,889Liabilities 2019: $10,106,663Net Assets 2019: -$7,263,7742019Assets 2020: $3,971,311Liabilities 2020: $11,320,742Net Assets 2020: -$7,349,4312020Assets 2021: $4,819,836Liabilities 2021: $10,884,952Net Assets 2021: -$6,065,1162021Assets 2022: $5,671,073Liabilities 2022: $10,343,867Net Assets 2022: -$4,672,7942022Assets 2023: $8,977,389Liabilities 2023: $12,974,100Net Assets 2023: -$3,996,7112023Assets 2024: $7,692,920Liabilities 2024: $13,353,093Net Assets 2024: -$5,660,1732024Assets 2025: $10,209,723Liabilities 2025: $14,077,955Net Assets 2025: -$3,868,2322025

Highlighted filing

2012

Assets$1,016,826
Liabilities$8,279
Net Assets$1,008,547
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-$5.0MExpenses 2011: $3,325,9262011Expenses 2012: $4,036,1912012Revenue 2013: $4,757,175Expenses 2013: $4,673,530Net Income 2013: $83,6452013Revenue 2014: $5,161,537Expenses 2014: $5,116,529Net Income 2014: $45,0082014Revenue 2015: $5,183,298Expenses 2015: $5,050,327Net Income 2015: $132,9712015Revenue 2016: $5,449,592Expenses 2016: $5,327,911Net Income 2016: $121,6812016Revenue 2017: $5,692,582Expenses 2017: $5,774,125Net Income 2017: -$81,5432017Revenue 2018: $5,826,634Expenses 2018: $6,483,153Net Income 2018: -$656,5192018Revenue 2019: $6,287,499Expenses 2019: $6,377,494Net Income 2019: -$89,9952019Revenue 2020: $6,940,900Expenses 2020: $7,026,557Net Income 2020: -$85,6572020Revenue 2021: $7,974,700Expenses 2021: $6,690,430Net Income 2021: $1,284,2702021Revenue 2022: $8,884,634Expenses 2022: $7,493,020Net Income 2022: $1,391,6142022Revenue 2023: $9,329,665Expenses 2023: $8,606,495Net Income 2023: $723,1702023Revenue 2024: $10,640,730Expenses 2024: $12,304,192Net Income 2024: -$1,663,4622024Revenue 2025: $13,730,688Expenses 2025: $11,938,747Net Income 2025: $1,791,9412025

Highlighted filing

2012

Revenue-
Expenses$4,036,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 5, 2013
Return Version
2011v1.2
Gross Receipts
$3,943,396
Mission and Program Overview

Mission

Operate a charter school.

Filing and Contact Details

Filer

EIN
20-1361228
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016,826
Liabilities
$8,279
Net assets
$1,008,547
Revenue
-
Expenses
$4,036,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$14.1$3.87$13.7$11.9$1.79
2024Detailed filing. Detailed filing data is available for this year.$7.69$13.4$5.66$10.6$12.3$1.66
2023Detailed filing. Detailed filing data is available for this year.$8.98$13.0$4.00$9.33$8.61$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.67$10.3$4.67$8.88$7.49$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$10.9$6.07$7.97$6.69$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.97$11.3$7.35$6.94$7.03$0.09
2019Summary only. Only limited summary data is available for this year.$2.84$10.1$7.26$6.29$6.38$0.09
2018Summary only. Only limited summary data is available for this year.$2.26$9.43$7.17$5.83$6.48$0.66
2017Summary only. Only limited summary data is available for this year.$2.39$1.91$0.47$5.69$5.77$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.99$0.55$5.45$5.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.58$1.14$0.43$5.18$5.05$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$5.16$5.12$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$4.76$4.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$3.33