Civic Intelligence

The Gray Charter School

990 • Fiscal year 2016 • EIN 22-3626543

Jul 01, 2015 to Jun 30, 2016

Newark, NJ
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,435,445

Up $252,678 (+21%) from 2015

Net Assets

Up

$1,277,422

Up $2,424,019 (+211%) from 2015

Liabilities

Down

$158,023

Down $2,171,341 (-93%) from 2015

Revenue

Down

$5,434,542

Down $253,432 (-4.5%) from 2015

Expenses

Down

$4,642,734

Down $362,472 (-7.2%) from 2015

Net Income

Up

$791,808

Up $109,040 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $778,735Liabilities 2011: $367,306Net Assets 2011: $411,4292011Assets 2012: $1,111,450Liabilities 2012: $570,061Net Assets 2012: $541,3892012Assets 2013: $805,702Liabilities 2013: $1,064,409Net Assets 2013: -$258,7072013Assets 2014: $636,456Liabilities 2014: $844,418Net Assets 2014: -$207,9622014Assets 2015: $1,182,767Liabilities 2015: $2,329,364Net Assets 2015: -$1,146,5972015Assets 2016: $1,435,445Liabilities 2016: $158,023Net Assets 2016: $1,277,4222016Assets 2018: $2,111,441Liabilities 2018: $89,623Net Assets 2018: $2,021,8182018Assets 2019: $2,270,087Liabilities 2019: $124,027Net Assets 2019: $2,146,0602019Assets 2020: $1,857,916Liabilities 2020: $195,599Net Assets 2020: $1,662,3172020Assets 2021: $2,050,524Liabilities 2021: $104,081Net Assets 2021: $1,946,4432021Assets 2022: $2,755,799Liabilities 2022: $198,904Net Assets 2022: $2,556,8952022Assets 2023: $3,321,290Liabilities 2023: $269,688Net Assets 2023: $3,051,6022023Assets 2024: $3,549,190Liabilities 2024: $460,814Net Assets 2024: $3,088,3762024

Highlighted filing

2016

Assets$1,435,445
Liabilities$158,023
Net Assets$1,277,422

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,418,0292011Expenses 2012: $4,671,8762012Expenses 2013: $5,080,7082013Revenue 2014: $4,969,740Expenses 2014: $5,096,059Net Income 2014: -$126,3192014Revenue 2015: $5,687,974Expenses 2015: $5,005,206Net Income 2015: $682,7682015Revenue 2016: $5,434,542Expenses 2016: $4,642,734Net Income 2016: $791,8082016Revenue 2018: $6,100,339Expenses 2018: $5,903,007Net Income 2018: $197,3322018Revenue 2019: $6,483,627Expenses 2019: $6,359,385Net Income 2019: $124,2422019Revenue 2020: $5,987,953Expenses 2020: $6,471,696Net Income 2020: -$483,7432020Revenue 2021: $6,735,867Expenses 2021: $6,451,741Net Income 2021: $284,1262021Revenue 2022: $7,500,612Expenses 2022: $6,890,160Net Income 2022: $610,4522022Revenue 2023: $8,202,315Expenses 2023: $7,707,608Net Income 2023: $494,7072023Revenue 2024: $7,787,906Expenses 2024: $7,751,132Net Income 2024: $36,7742024

Highlighted filing

2016

Revenue$5,434,542
Expenses$4,642,734
Net Income$791,808
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The charter schools mission is to provide its diverse student body the best possible education by focusing on the fundamental academic disciplines in an atmosphere that affirms academic.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$7.79$7.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$8.20$7.71$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$7.50$6.89$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$6.74$6.45$0.28
2020Summary only. Only limited summary data is available for this year.$1.86$0.20$1.66$5.99$6.47$0.48
2019Summary only. Only limited summary data is available for this year.$2.27$0.12$2.15$6.48$6.36$0.12
2018Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$6.10$5.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$5.43$4.64$0.79
2015Summary only. Only limited summary data is available for this year.$1.18$2.33$1.15$5.69$5.01$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.84$0.21$4.97$5.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.06$0.26$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.57$0.54$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B20 • $5M-$10M nonprofits