Civic Intelligence

The Laboratory Charter School Of

EIN 23-2927873 • 501(c)3 • Phila, PA

Profile

To provide basic education to student from kindergarden to eighth grade. This is accomplished by providing comprehensive cognitively-based programs that will prepare students to effectively communicate in more than one language and to see the world in a global perspective.

926 West Sedgley AvenuePhila, PA 19140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.96x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,827

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,473,713

Down $2,121,087 (-20%) from 2023

Liabilities

Down

$10,100,451

Down $1,683,349 (-14%) from 2023

Net Assets

Down

-$1,626,738

Down $437,738 (-37%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$10,528,039

Down $123,761 (-1.2%) from 2023

Expenses

Up

$10,726,750

Up $1,189,150 (+12%) from 2023

Net Income

Down

-$198,711

Down $1,312,911 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2011: $2,177,634Liabilities 2011: $444,739Net Assets 2011: $1,732,8952011Assets 2012: $2,288,329Liabilities 2012: $728,590Net Assets 2012: $1,559,7392012Assets 2013: $1,571,907Liabilities 2013: $752,612Net Assets 2013: $819,2952013Assets 2014: $1,278,390Liabilities 2014: $957,592Net Assets 2014: $320,7982014Assets 2015: $2,412,855Liabilities 2015: $9,819,502Net Assets 2015: -$7,406,6472015Assets 2016: $3,398,646Liabilities 2016: $11,119,533Net Assets 2016: -$7,720,8872016Assets 2017: $4,107,100Liabilities 2017: $13,079,700Net Assets 2017: -$8,972,6002017Assets 2018: $2,588,600Liabilities 2018: $13,101,700Net Assets 2018: -$10,513,1002018Assets 2019: $1,762,600Liabilities 2019: $11,472,000Net Assets 2019: -$9,709,4002019Assets 2020: $1,747,600Liabilities 2020: $10,390,400Net Assets 2020: -$8,642,8002020Assets 2021: $3,916,800Liabilities 2021: $8,048,500Net Assets 2021: -$4,131,7002021Assets 2022: $12,754,000Liabilities 2022: $15,057,200Net Assets 2022: -$2,303,2002022Assets 2023: $10,594,800Liabilities 2023: $11,783,800Net Assets 2023: -$1,189,0002023Assets 2024: $8,473,713Liabilities 2024: $10,100,451Net Assets 2024: -$1,626,7382024

Highlighted filing

2024

Assets$8,473,713
Liabilities$10,100,451
Net Assets-$1,626,738
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,881,552Expenses 2011: $4,987,519Net Income 2011: -$105,9672011Expenses 2012: $4,599,6502012Expenses 2013: $5,009,0962013Revenue 2014: $5,041,052Expenses 2014: $5,549,063Net Income 2014: -$508,0112014Revenue 2015: $5,768,160Expenses 2015: $6,186,605Net Income 2015: -$418,4452015Revenue 2016: $6,128,692Expenses 2016: $6,442,932Net Income 2016: -$314,2402016Revenue 2017: $6,795,500Expenses 2017: $8,041,500Net Income 2017: -$1,246,0002017Revenue 2018: $7,175,800Expenses 2018: $8,246,600Net Income 2018: -$1,070,8002018Revenue 2019: $7,400,100Expenses 2019: $6,596,400Net Income 2019: $803,7002019Revenue 2020: $7,672,195Expenses 2020: $6,605,595Net Income 2020: $1,066,6002020Revenue 2021: $10,863,500Expenses 2021: $6,352,400Net Income 2021: $4,511,1002021Revenue 2022: $11,187,500Expenses 2022: $9,359,000Net Income 2022: $1,828,5002022Revenue 2023: $10,651,800Expenses 2023: $9,537,600Net Income 2023: $1,114,2002023Revenue 2024: $10,528,039Expenses 2024: $10,726,750Net Income 2024: -$198,7112024

Highlighted filing

2024

Revenue$10,528,039
Expenses$10,726,750
Net Income-$198,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,473,713
Liabilities
$10,100,451
Net assets
-$1,626,738
Revenue
$10,528,039
Expenses
$10,726,750
Net income
-$198,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$10.1$1.63$10.5$10.7$0.20
2023Summary only. Only limited summary data is available for this year.$10.6$11.8$1.19$10.7$9.54$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$15.1$2.30$11.2$9.36$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$8.05$4.13$10.9$6.35$4.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$10.4$8.64$7.67$6.61$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$11.5$9.71$7.40$6.60$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$13.1$10.5$7.18$8.25$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$13.1$8.97$6.80$8.04$1.25
2016Detailed filing. Detailed filing data is available for this year.$3.40$11.1$7.72$6.13$6.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.41$9.82$7.41$5.77$6.19$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.04$5.55$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.73$1.56$4.60
2011Summary only. Only limited summary data is available for this year.$2.18$0.44$1.73$4.88$4.99$0.11
Peer Organizations

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