Civic Intelligence

Galapagos Charter School Nfp Inc

990 • Fiscal year 2013 • EIN 20-1908088

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

3814 West Iowa Street60651
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,110,963

Up $1,539,779 (+60%) from 2012

Net Assets

Up

$2,927,852

Up $422,401 (+17%) from 2012

Liabilities

Up

$1,183,111

Up $1,117,378 (+1700%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,985,964

Up $240,177 (+8.7%) 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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,333,843Liabilities 2011: $160,519Net Assets 2011: $2,173,3242011Assets 2012: $2,571,184Liabilities 2012: $65,733Net Assets 2012: $2,505,4512012Assets 2013: $4,110,963Liabilities 2013: $1,183,111Net Assets 2013: $2,927,8522013Assets 2014: $3,908,467Liabilities 2014: $1,042,133Net Assets 2014: $2,866,3342014Assets 2015: $3,778,987Liabilities 2015: $1,011,297Net Assets 2015: $2,767,6902015Assets 2016: $450,928Liabilities 2016: $539,587Net Assets 2016: -$88,6592016Assets 2017: $48,431Liabilities 2017: $12,029Net Assets 2017: $36,4022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$4,110,963
Liabilities$1,183,111
Net Assets$2,927,852

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,803,545Expenses 2011: $2,745,640Net Income 2011: $57,9052011Revenue 2012: $3,077,914Expenses 2012: $2,745,787Net Income 2012: $332,1272012Expenses 2013: $2,985,9642013Revenue 2014: $3,308,493Expenses 2014: $3,268,659Net Income 2014: $39,8342014Revenue 2015: $3,610,755Expenses 2015: $3,730,692Net Income 2015: -$119,9372015Revenue 2016: $780,806Expenses 2016: $3,637,155Net Income 2016: -$2,856,3492016Revenue 2017: $168,935Expenses 2017: $43,874Net Income 2017: $125,0612017Revenue 2018: $907Expenses 2018: $17,621Net Income 2018: -$16,7142018

Highlighted filing

2013

Revenue-
Expenses$2,985,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Gross Receipts
$3,408,365
Mission and Program Overview

Mission

Providing underserved children with education and skills to develop core knowledge and higher order thinking.

Filing and Contact Details

Filer

EIN
20-1908088
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIECO KURTZKE & ADELMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102860 RIVER RD STE350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES PLAINES

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