Civic Intelligence

Magellan Education Foundation Inc C/O Magellan Charter School

990 • Fiscal year 2013 • EIN 20-3971056

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

9.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,592,681

Down $339,572 (-4.9%) from 2012

Net Assets

Up

$1,959,050

Up $54,816 (+2.9%) from 2012

Liabilities

Down

$4,633,631

Down $394,388 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$501,819

Down $63,713 (-11%) from 2012

Expenses

Up

$447,003

Up $52,529 (+13%) from 2012

Net Income

Down

$54,816

Down $116,242 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,894,617Liabilities 2011: $5,161,441Net Assets 2011: $1,733,1762011Assets 2012: $6,932,253Liabilities 2012: $5,028,019Net Assets 2012: $1,904,2342012Assets 2013: $6,592,681Liabilities 2013: $4,633,631Net Assets 2013: $1,959,0502013Assets 2014: $6,347,928Liabilities 2014: $4,282,289Net Assets 2014: $2,065,6392014Assets 2015: $5,647,569Liabilities 2015: $3,665,721Net Assets 2015: $1,981,8482015Assets 2016: $6,131,479Liabilities 2016: $3,926,841Net Assets 2016: $2,204,6382016Assets 2017: $6,029,731Liabilities 2017: $3,666,120Net Assets 2017: $2,363,6112017Assets 2018: $5,927,860Liabilities 2018: $3,443,653Net Assets 2018: $2,484,2072018Assets 2019: $5,382,930Liabilities 2019: $2,698,082Net Assets 2019: $2,684,8482019Assets 2020: $7,248,961Liabilities 2020: $4,425,000Net Assets 2020: $2,823,9612020Assets 2021: $7,238,088Liabilities 2021: $4,311,252Net Assets 2021: $2,926,8362021Assets 2022: $7,107,279Liabilities 2022: $4,218,348Net Assets 2022: $2,888,9312022Assets 2023: $7,474,445Liabilities 2023: $4,551,422Net Assets 2023: $2,923,0232023Assets 2024: $7,470,061Liabilities 2024: $4,437,008Net Assets 2024: $3,033,0532024

Highlighted filing

2013

Assets$6,592,681
Liabilities$4,633,631
Net Assets$1,959,050
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $664,538Expenses 2011: $447,142Net Income 2011: $217,3962011Revenue 2012: $565,532Expenses 2012: $394,474Net Income 2012: $171,0582012Revenue 2013: $501,819Expenses 2013: $447,003Net Income 2013: $54,8162013Revenue 2014: $477,108Expenses 2014: $370,519Net Income 2014: $106,5892014Revenue 2015: $514,980Expenses 2015: $598,771Net Income 2015: -$83,7912015Revenue 2016: $526,760Expenses 2016: $303,970Net Income 2016: $222,7902016Revenue 2017: $459,287Expenses 2017: $300,314Net Income 2017: $158,9732017Revenue 2018: $408,857Expenses 2018: $288,261Net Income 2018: $120,5962018Revenue 2019: $460,738Expenses 2019: $260,097Net Income 2019: $200,6412019Revenue 2020: $465,564Expenses 2020: $326,451Net Income 2020: $139,1132020Revenue 2021: $429,134Expenses 2021: $326,259Net Income 2021: $102,8752021Revenue 2022: $323,820Expenses 2022: $361,725Net Income 2022: -$37,9052022Revenue 2023: $365,340Expenses 2023: $331,248Net Income 2023: $34,0922023Revenue 2024: $474,892Expenses 2024: $362,170Net Income 2024: $112,7222024

Highlighted filing

2013

Revenue$501,819
Expenses$447,003
Net Income$54,816
Open 2013 Filing
Filing Detail Status

This 2013 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, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To support and manage assets for the magellan charter school and other innovative educational programs associated with or supporting that school and its programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,592,681
Liabilities
$4,633,631
Net assets
$1,959,050
Revenue
$501,819
Expenses
$447,003
Net income
$54,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$4.44$3.03$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.47$4.55$2.92$0.37$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.11$4.22$2.89$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.31$2.93$0.43$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.25$4.43$2.82$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.38$2.70$2.68$0.46$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.93$3.44$2.48$0.41$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.03$3.67$2.36$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$6.13$3.93$2.20$0.53$0.30$0.22
2015Summary only. Only limited summary data is available for this year.$5.65$3.67$1.98$0.51$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$6.35$4.28$2.07$0.48$0.37$0.11
2013Summary only. Only limited summary data is available for this year.$6.59$4.63$1.96$0.50$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$6.93$5.03$1.90$0.57$0.39$0.17
2011Summary only. Only limited summary data is available for this year.$6.89$5.16$1.73$0.66$0.45$0.22