Civic Intelligence

Educational Enterprises Inc

990 • Fiscal year 2017 • EIN 20-5033694

Jul 01, 2016 to Jun 30, 2017

Waukesha, WI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,799,414

Down $29,006,066 (-69%) from 2016

Net Assets

Down

$9,035,005

Down $2,338,508 (-21%) from 2016

Liabilities

Down

$3,764,409

Down $26,667,558 (-88%) from 2016

Revenue

Down

$5,679,285

Down $5,843,605 (-51%) from 2016

Expenses

Down

$7,154,868

Down $3,243,608 (-31%) from 2016

Net Income

Down

-$1,475,583

Down $2,599,997 (-231%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,980,928Liabilities 2011: $11,107,535Net Assets 2011: $1,873,3932011Assets 2012: $8,183,063Liabilities 2012: $5,077,173Net Assets 2012: $3,105,8902012Assets 2013: $11,627,814Liabilities 2013: $6,439,250Net Assets 2013: $5,188,5642013Assets 2014: $30,844,965Liabilities 2014: $21,801,340Net Assets 2014: $9,043,6252014Assets 2015: $42,928,327Liabilities 2015: $32,829,018Net Assets 2015: $10,099,3092015Assets 2016: $41,805,480Liabilities 2016: $30,431,967Net Assets 2016: $11,373,5132016Assets 2017: $12,799,414Liabilities 2017: $3,764,409Net Assets 2017: $9,035,0052017Assets 2018: $9,928,789Liabilities 2018: $171,053Net Assets 2018: $9,757,7362018Assets 2019: $10,944,797Liabilities 2019: $724,663Net Assets 2019: $10,220,1342019Assets 2020: $17,839,598Liabilities 2020: $4,655,624Net Assets 2020: $13,183,9742020Assets 2021: $15,604,401Liabilities 2021: $361,759Net Assets 2021: $15,242,6422021Assets 2022: $15,383,446Liabilities 2022: $558,956Net Assets 2022: $14,824,4902022Assets 2023: $20,198,472Liabilities 2023: $4,738,725Net Assets 2023: $15,459,7472023Assets 2024: $16,390,625Liabilities 2024: $476,057Net Assets 2024: $15,914,5682024

Highlighted filing

2017

Assets$12,799,414
Liabilities$3,764,409
Net Assets$9,035,005

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,426,4352011Revenue 2012: $4,071,171Expenses 2012: $2,758,944Net Income 2012: $1,312,2272012Expenses 2013: $4,734,4852013Revenue 2014: $9,261,093Expenses 2014: $5,406,032Net Income 2014: $3,855,0612014Revenue 2015: $9,292,696Expenses 2015: $8,252,657Net Income 2015: $1,040,0392015Revenue 2016: $11,522,890Expenses 2016: $10,398,476Net Income 2016: $1,124,4142016Revenue 2017: $5,679,285Expenses 2017: $7,154,868Net Income 2017: -$1,475,5832017Revenue 2018: $7,952,591Expenses 2018: $7,768,783Net Income 2018: $183,8082018Revenue 2019: $9,897,276Expenses 2019: $9,624,131Net Income 2019: $273,1452019Revenue 2020: $11,796,093Expenses 2020: $8,832,253Net Income 2020: $2,963,8402020Revenue 2021: $16,173,980Expenses 2021: $14,115,312Net Income 2021: $2,058,6682021Revenue 2022: $14,397,416Expenses 2022: $14,815,565Net Income 2022: -$418,1492022Revenue 2023: $11,902,227Expenses 2023: $11,266,970Net Income 2023: $635,2572023Revenue 2024: $12,914,722Expenses 2024: $12,494,086Net Income 2024: $420,6362024

Highlighted filing

2017

Revenue$5,679,285
Expenses$7,154,868
Net Income-$1,475,583
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The corporation is a nonprofit organization relentlessly focused on providing world-class learning opportunities that are accessible and affordable to all children. The corporation inpsires, equips and supports serving leaders to leave a positive imprint on our world.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.48$15.9$12.9$12.5$0.42
2023Summary only. Only limited summary data is available for this year.$20.2$4.74$15.5$11.9$11.3$0.64
2022Summary only. Only limited summary data is available for this year.$15.4$0.56$14.8$14.4$14.8$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.36$15.2$16.2$14.1$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.66$13.2$11.8$8.83$2.96
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.72$10.2$9.90$9.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.17$9.76$7.95$7.77$0.18
2017Summary only. Only limited summary data is available for this year.$12.8$3.76$9.04$5.68$7.15$1.48
2016Detailed filing. Detailed filing data is available for this year.$41.8$30.4$11.4$11.5$10.4$1.12
2015Detailed filing. Detailed filing data is available for this year.$42.9$32.8$10.1$9.29$8.25$1.04
2014Detailed filing. Detailed filing data is available for this year.$30.8$21.8$9.04$9.26$5.41$3.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.44$5.19$4.73
2012Summary only. Only limited summary data is available for this year.$8.18$5.08$3.11$4.07$2.76$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$11.1$1.87$4.43