Civic Intelligence

Galapagos Charter School Nfp Inc

990 • Fiscal year 2012 • EIN 20-1908088

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.GALAPAGOSCHARTER.ORG
Rockford, IL
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,571,184

Up $237,341 (+10%) from 2011

Net Assets

Up

$2,505,451

Up $332,127 (+15%) from 2011

Liabilities

Down

$65,733

Down $94,786 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$3,077,914

Up $274,369 (+9.8%) from 2011

Expenses

Up

$2,745,787

Up $147 (+0.0%) from 2011

Net Income

Up

$332,127

Up $274,222 (+474%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$2,571,184
Liabilities$65,733
Net Assets$2,505,451
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$3,077,914
Expenses$2,745,787
Net Income$332,127
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 (2018)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

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
$2,571,184
Liabilities
$65,733
Net assets
$2,505,451
Revenue
$3,077,914
Expenses
$2,745,787
Net income
$332,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.17$0.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.54$0.09$0.78$3.64$2.86
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.01$2.77$3.61$3.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.04$2.87$3.31$3.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.18$2.93$2.99
2012Summary only. Only limited summary data is available for this year.$2.57$0.07$2.51$3.08$2.75$0.33
2011Summary only. Only limited summary data is available for this year.$2.33$0.16$2.17$2.80$2.75$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits