Civic Intelligence

Southwest Leadership Academy Charter School

990 • Fiscal year 2020 • EIN 20-1804098

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.slacs-phila.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M 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

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,006,882

Up $556,693 (+4.5%) from 2019

Net Assets

Down

$658,377

Down $408,323 (-38%) from 2019

Liabilities

Up

$12,348,505

Up $965,016 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$10,269,742

Up $543,469 (+5.6%) from 2019

Expenses

Up

$10,678,065

Up $59,819 (+0.6%) from 2019

Net Income

Up

-$408,323

Up $483,650 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $721,042Liabilities 2011: $371,046Net Assets 2011: $349,9962011Assets 2012: $900,020Liabilities 2012: $361,388Net Assets 2012: $538,6322012Assets 2013: $1,418,649Liabilities 2013: $363,167Net Assets 2013: $1,055,4822013Assets 2014: $1,578,231Liabilities 2014: $419,617Net Assets 2014: $1,158,6142014Assets 2016: $2,535,176Liabilities 2016: $776,009Net Assets 2016: $1,759,1672016Assets 2017: $3,293,983Liabilities 2017: $1,254,880Net Assets 2017: $2,039,1032017Assets 2018: $12,674,883Liabilities 2018: $10,716,210Net Assets 2018: $1,958,6732018Assets 2019: $12,450,189Liabilities 2019: $11,383,489Net Assets 2019: $1,066,7002019Assets 2020: $13,006,882Liabilities 2020: $12,348,505Net Assets 2020: $658,3772020Assets 2021: $13,788,035Liabilities 2021: $11,807,614Net Assets 2021: $1,980,4212021Assets 2022: $14,438,884Liabilities 2022: $12,510,714Net Assets 2022: $1,928,1702022Assets 2023: $11,517,705Liabilities 2023: $12,241,177Net Assets 2023: -$723,4722023

Highlighted filing

2020

Assets$13,006,882
Liabilities$12,348,505
Net Assets$658,377
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,850,7512011Expenses 2012: $4,201,9152012Expenses 2013: $4,365,7322013Revenue 2014: $5,188,938Expenses 2014: $5,085,806Net Income 2014: $103,1322014Revenue 2016: $5,772,644Expenses 2016: $5,635,598Net Income 2016: $137,0462016Revenue 2017: $6,362,201Expenses 2017: $6,082,265Net Income 2017: $279,9362017Revenue 2018: $6,749,309Expenses 2018: $6,829,739Net Income 2018: -$80,4302018Revenue 2019: $9,726,273Expenses 2019: $10,618,246Net Income 2019: -$891,9732019Revenue 2020: $10,269,742Expenses 2020: $10,678,065Net Income 2020: -$408,3232020Revenue 2021: $11,742,259Expenses 2021: $10,420,215Net Income 2021: $1,322,0442021Revenue 2022: $13,472,093Expenses 2022: $13,356,617Net Income 2022: $115,4762022Revenue 2023: $10,972,225Expenses 2023: $13,623,867Net Income 2023: -$2,651,6422023

Highlighted filing

2020

Revenue$10,269,742
Expenses$10,678,065
Net Income-$408,323
Open 2020 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in Southwest Philadelphia.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,006,882
Liabilities
$12,348,505
Net assets
$658,377
Revenue
$10,269,742
Expenses
$10,678,065
Net income
-$408,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$12.2$0.72$11.0$13.6$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.5$1.93$13.5$13.4$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.8$1.98$11.7$10.4$1.32
2020Summary only. Only limited summary data is available for this year.$13.0$12.3$0.66$10.3$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.4$1.07$9.73$10.6$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.7$1.96$6.75$6.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.25$2.04$6.36$6.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$5.77$5.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$5.19$5.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.36$1.06$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.54$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$3.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits