Civic Intelligence

Esperanza Academy Charter School

990 • Fiscal year 2014 • EIN 23-2853988

Jul 01, 2013 to Jun 30, 2014

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,528,157

Up $625,857 (+33%) from 2013

Net Assets

Down

$331,573

Down $339,365 (-51%) from 2013

Liabilities

Up

$2,196,584

Up $965,222 (+78%) from 2013

Revenue

$13,667,645

No earlier filing loaded for comparison.

Expenses

Up

$14,007,010

Up $3,034,403 (+28%) from 2013

Net Income

-$339,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $1,527,659Liabilities 2011: $892,260Net Assets 2011: $635,3992011Assets 2012: $1,130,593Liabilities 2012: $420,601Net Assets 2012: $709,9922012Assets 2013: $1,902,300Liabilities 2013: $1,231,362Net Assets 2013: $670,9382013Assets 2014: $2,528,157Liabilities 2014: $2,196,584Net Assets 2014: $331,5732014Assets 2015: $7,208,930Liabilities 2015: $21,927,047Net Assets 2015: -$14,718,1172015Assets 2016: $6,738,383Liabilities 2016: $24,409,077Net Assets 2016: -$17,670,6942016Assets 2017: $6,757,388Liabilities 2017: $26,056,571Net Assets 2017: -$19,299,1832017Assets 2018: $3,300,586Liabilities 2018: $21,699,360Net Assets 2018: -$18,398,7742018Assets 2019: $2,382,199Liabilities 2019: $20,568,167Net Assets 2019: -$18,185,9682019Assets 2020: $7,116,548Liabilities 2020: $22,951,889Net Assets 2020: -$15,835,3412020Assets 2021: $8,238,215Liabilities 2021: $18,547,466Net Assets 2021: -$10,309,2512021Assets 2022: $130,978,216Liabilities 2022: $141,200,277Net Assets 2022: -$10,222,0612022Assets 2023: $77,069,199Liabilities 2023: $87,266,762Net Assets 2023: -$10,197,5632023Assets 2024: $77,445,966Liabilities 2024: $89,424,391Net Assets 2024: -$11,978,4252024

Highlighted filing

2014

Assets$2,528,157
Liabilities$2,196,584
Net Assets$331,573

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $9,627,0362011Expenses 2012: $9,762,6422012Expenses 2013: $10,972,6072013Revenue 2014: $13,667,645Expenses 2014: $14,007,010Net Income 2014: -$339,3652014Revenue 2015: $18,275,633Expenses 2015: $19,432,114Net Income 2015: -$1,156,4812015Revenue 2016: $17,979,734Expenses 2016: $19,670,185Net Income 2016: -$1,690,4512016Revenue 2017: $19,442,165Expenses 2017: $20,984,934Net Income 2017: -$1,542,7692017Revenue 2018: $23,086,072Expenses 2018: $21,336,663Net Income 2018: $1,749,4092018Revenue 2019: $24,125,976Expenses 2019: $23,913,170Net Income 2019: $212,8062019Revenue 2020: $26,101,214Expenses 2020: $23,750,587Net Income 2020: $2,350,6272020Revenue 2021: $31,395,314Expenses 2021: $25,869,224Net Income 2021: $5,526,0902021Revenue 2022: $31,153,040Expenses 2022: $31,065,850Net Income 2022: $87,1902022Revenue 2023: $34,728,329Expenses 2023: $34,703,831Net Income 2023: $24,4982023Revenue 2024: $38,998,079Expenses 2024: $38,861,155Net Income 2024: $136,9242024

Highlighted filing

2014

Revenue$13,667,645
Expenses$14,007,010
Net Income-$339,365
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

In 1987 the hispanic clergy of philadelphia founded and incorporated the non-profit organization nueva esperanza, inc. (nei), dba esperanza, to provide support to hispanic communities. For more than 30 years neis efforts have focused on creating opportunities for hispanic children and families living in philadelphias hunting park community. Neis intentional focus on creating quality education delivery systems and facilities include founding esperanza academy charter school as a continued effort to raise the economic and social levels of the hispanic community through quality education. Esperanza academy charter school is a charter school located in philadelphia, pennsylvania. The school serves grades one and six through twelve. The school was established and operates under the provisions enacted by the general assembly of the commonwealth of pennsylvania in 1997. In september 2000 nei received a charter for the opening of esperanza academy charter school and is currently operating unde

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$89.4$12.0$39.0$38.9$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$87.3$10.2$34.7$34.7$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$141$10.2$31.2$31.1$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$18.5$10.3$31.4$25.9$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$23.0$15.8$26.1$23.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$20.6$18.2$24.1$23.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$21.7$18.4$23.1$21.3$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$26.1$19.3$19.4$21.0$1.54
2016Detailed filing. Detailed filing data is available for this year.$6.74$24.4$17.7$18.0$19.7$1.69
2015Detailed filing. Detailed filing data is available for this year.$7.21$21.9$14.7$18.3$19.4$1.16
2014Summary only. Only limited summary data is available for this year.$2.53$2.20$0.33$13.7$14.0$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.23$0.67$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.42$0.71$9.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.64$9.63