Civic Intelligence

Celerity Educational Group

990 • Fiscal year 2013 • EIN 20-1782192

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

2069 West Slauson Ave90047
Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,847,083

Up $5,031,567 (+39%) from 2012

Net Assets

Up

$10,683,924

Up $568,142 (+5.6%) from 2012

Liabilities

Up

$7,163,159

Up $4,463,425 (+165%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,918,815

Up $8,407,529 (+32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $9,465,973Liabilities 2011: $1,653,315Net Assets 2011: $7,812,6582011Assets 2012: $12,815,516Liabilities 2012: $2,699,734Net Assets 2012: $10,115,7822012Assets 2013: $17,847,083Liabilities 2013: $7,163,159Net Assets 2013: $10,683,9242013Assets 2014: $21,623,430Liabilities 2014: $11,561,268Net Assets 2014: $10,062,1622014Assets 2015: $18,770,926Liabilities 2015: $8,772,234Net Assets 2015: $9,998,6922015Assets 2016: $21,326,071Liabilities 2016: $5,976,092Net Assets 2016: $15,349,9792016Assets 2017: $15,610,834Liabilities 2017: $3,817,341Net Assets 2017: $11,793,4932017Assets 2018: $13,815,319Liabilities 2018: $3,525,978Net Assets 2018: $10,289,3412018Assets 2019: $13,379,378Liabilities 2019: $3,054,971Net Assets 2019: $10,324,4072019Assets 2020: $17,979,036Liabilities 2020: $6,024,434Net Assets 2020: $11,954,6022020Assets 2021: $25,748,660Liabilities 2021: $4,942,456Net Assets 2021: $20,806,2042021Assets 2022: $34,271,755Liabilities 2022: $8,502,948Net Assets 2022: $25,768,8072022Assets 2023: $56,271,429Liabilities 2023: $23,341,044Net Assets 2023: $32,930,3852023Assets 2024: $61,665,135Liabilities 2024: $22,968,606Net Assets 2024: $38,696,5292024

Highlighted filing

2013

Assets$17,847,083
Liabilities$7,163,159
Net Assets$10,683,924

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $16,548,056Expenses 2011: $14,060,304Net Income 2011: $2,487,7522011Expenses 2012: $26,511,2862012Expenses 2013: $34,918,8152013Revenue 2014: $38,410,128Expenses 2014: $38,681,890Net Income 2014: -$271,7622014Revenue 2015: $39,157,606Expenses 2015: $39,221,076Net Income 2015: -$63,4702015Revenue 2016: $47,795,859Expenses 2016: $42,390,444Net Income 2016: $5,405,4152016Revenue 2017: $47,080,228Expenses 2017: $50,636,712Net Income 2017: -$3,556,4842017Revenue 2018: $41,734,451Expenses 2018: $43,238,603Net Income 2018: -$1,504,1522018Revenue 2019: $44,140,445Expenses 2019: $44,105,377Net Income 2019: $35,0682019Revenue 2020: $44,872,425Expenses 2020: $43,242,230Net Income 2020: $1,630,1952020Revenue 2021: $48,465,580Expenses 2021: $39,613,978Net Income 2021: $8,851,6022021Revenue 2022: $48,772,681Expenses 2022: $43,810,078Net Income 2022: $4,962,6032022Revenue 2023: $52,741,670Expenses 2023: $45,580,092Net Income 2023: $7,161,5782023Revenue 2024: $56,711,784Expenses 2024: $50,945,640Net Income 2024: $5,766,1442024

Highlighted filing

2013

Revenue-
Expenses$34,918,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$35,694,174
Mission and Program Overview

Mission

Provide schools where at risk students will thrive in an atmosphere of high expectations and engaging curriculum with challenging learning activites.

Filing and Contact Details

Filer

EIN
20-1782192
Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0374796
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1170235
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2152589
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3146325
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VIELKA MCFARLANE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GRACE CANADA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CRAIG KNOTTS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CELESTA DETER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg063934

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$23.0$38.7$56.7$50.9$5.77
2023Detailed filing. Detailed filing data is available for this year.$56.3$23.3$32.9$52.7$45.6$7.16
2022Detailed filing. Detailed filing data is available for this year.$34.3$8.50$25.8$48.8$43.8$4.96
2021Detailed filing. Detailed filing data is available for this year.$25.7$4.94$20.8$48.5$39.6$8.85
2020Detailed filing. Detailed filing data is available for this year.$18.0$6.02$12.0$44.9$43.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$13.4$3.05$10.3$44.1$44.1$0.04
2018Summary only. Only limited summary data is available for this year.$13.8$3.53$10.3$41.7$43.2$1.50
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.82$11.8$47.1$50.6$3.56
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.98$15.3$47.8$42.4$5.41
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.77$10.00$39.2$39.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$21.6$11.6$10.1$38.4$38.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.16$10.7$34.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.70$10.1$26.5
2011Summary only. Only limited summary data is available for this year.$9.47$1.65$7.81$16.5$14.1$2.49