Civic Intelligence

Xavier Charter School Inc.

990 • Fiscal year 2012 • EIN 20-5009576

Jul 01, 2011 to Jun 30, 2012

Twin Falls, ID
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% 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

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$322,822

Down $664,854 (-67%) from 2011

Net Assets

Down

$55,732

Down $613,070 (-92%) from 2011

Liabilities

Down

$267,090

Down $51,784 (-16%) from 2011

Revenue

Down

$3,246,787

Down $560,455 (-15%) from 2011

Expenses

Up

$3,859,857

Up $146,361 (+3.9%) from 2011

Net Income

Down

-$613,070

Down $706,816 (-754%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $701,620Liabilities 2010: $314,443Net Assets 2010: $387,1772010Assets 2011: $987,676Liabilities 2011: $318,874Net Assets 2011: $668,8022011Assets 2012: $322,822Liabilities 2012: $267,090Net Assets 2012: $55,7322012Assets 2013: $547,434Liabilities 2013: $233,051Net Assets 2013: $314,3832013Assets 2014: $844,838Liabilities 2014: $235,248Net Assets 2014: $609,5902014Assets 2015: $8,464,306Liabilities 2015: $8,444,008Net Assets 2015: $20,2982015Assets 2016: $9,926,926Liabilities 2016: $8,906,671Net Assets 2016: $1,020,2552016Assets 2017: $10,934,810Liabilities 2017: $8,969,256Net Assets 2017: $1,965,5542017Assets 2018: $11,077,772Liabilities 2018: $8,850,436Net Assets 2018: $2,227,3362018Assets 2019: $11,737,898Liabilities 2019: $8,935,170Net Assets 2019: $2,802,7282019Assets 2020: $12,615,288Liabilities 2020: $8,700,438Net Assets 2020: $3,914,8502020Assets 2021: $13,327,196Liabilities 2021: $9,308,980Net Assets 2021: $4,018,2162021Assets 2022: $14,472,177Liabilities 2022: $9,520,093Net Assets 2022: $4,952,0842022Assets 2023: $14,920,040Liabilities 2023: $9,732,218Net Assets 2023: $5,187,8222023Assets 2024: $15,277,050Liabilities 2024: $9,514,290Net Assets 2024: $5,762,7602024Assets 2025: $15,089,445Liabilities 2025: $9,411,110Net Assets 2025: $5,678,3352025

Highlighted filing

2012

Assets$322,822
Liabilities$267,090
Net Assets$55,732

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,403,4582010Revenue 2011: $3,807,242Expenses 2011: $3,713,496Net Income 2011: $93,7462011Revenue 2012: $3,246,787Expenses 2012: $3,859,857Net Income 2012: -$613,0702012Revenue 2013: $3,263,580Expenses 2013: $3,004,929Net Income 2013: $258,6512013Revenue 2014: $3,313,891Expenses 2014: $3,018,684Net Income 2014: $295,2072014Revenue 2015: $3,632,774Expenses 2015: $3,409,179Net Income 2015: $223,5952015Revenue 2016: $3,970,842Expenses 2016: $3,421,885Net Income 2016: $548,9572016Revenue 2017: $4,425,557Expenses 2017: $3,480,258Net Income 2017: $945,2992017Revenue 2018: $4,830,775Expenses 2018: $4,242,993Net Income 2018: $587,7822018Revenue 2019: $5,114,400Expenses 2019: $4,539,008Net Income 2019: $575,3922019Revenue 2020: $5,924,247Expenses 2020: $4,812,125Net Income 2020: $1,112,1222020Revenue 2021: $5,252,619Expenses 2021: $5,272,188Net Income 2021: -$19,5692021Revenue 2022: $5,709,502Expenses 2022: $4,775,634Net Income 2022: $933,8682022Revenue 2023: $6,021,896Expenses 2023: $5,786,158Net Income 2023: $235,7382023Revenue 2024: $6,904,120Expenses 2024: $6,329,182Net Income 2024: $574,9382024Revenue 2025: $6,850,551Expenses 2025: $6,934,976Net Income 2025: -$84,4252025

Highlighted filing

2012

Revenue$3,246,787
Expenses$3,859,857
Net Income-$613,070
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Public Education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.41$5.68$6.85$6.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$15.3$9.51$5.76$6.90$6.33$0.57
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.73$5.19$6.02$5.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$14.5$9.52$4.95$5.71$4.78$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.31$4.02$5.25$5.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.70$3.91$5.92$4.81$1.11
2019Summary only. Only limited summary data is available for this year.$11.7$8.94$2.80$5.11$4.54$0.58
2018Summary only. Only limited summary data is available for this year.$11.1$8.85$2.23$4.83$4.24$0.59
2017Summary only. Only limited summary data is available for this year.$10.9$8.97$1.97$4.43$3.48$0.95
2016Summary only. Only limited summary data is available for this year.$9.93$8.91$1.02$3.97$3.42$0.55
2015Summary only. Only limited summary data is available for this year.$8.46$8.44$0.02$3.63$3.41$0.22
2014Summary only. Only limited summary data is available for this year.$0.84$0.24$0.61$3.31$3.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.55$0.23$0.31$3.26$3.00$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.27$0.06$3.25$3.86$0.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$3.81$3.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$3.40