Civic Intelligence

Belmont Academy Charter School

990 • Fiscal year 2016 • EIN 23-2959842

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$596,029

Up $228,079 (+62%) from 2015

Net Assets

Up

$141,398

Up $1,850,097 (+108%) from 2015

Liabilities

Down

$454,631

Down $1,622,018 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$4,155,926

Up $2,066,997 (+99%) from 2015

Expenses

Up

$2,305,828

Up $243,981 (+12%) from 2015

Net Income

Up

$1,850,098

Up $1,823,016 (+6731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $330,956Liabilities 2011: $287,138Net Assets 2011: $43,8182011Assets 2012: $440,886Liabilities 2012: $376,662Net Assets 2012: $64,2242012Assets 2013: $268,324Liabilities 2013: $298,579Net Assets 2013: -$30,2552013Assets 2014: $406,310Liabilities 2014: $344,605Net Assets 2014: $61,7052014Assets 2015: $367,950Liabilities 2015: $2,076,649Net Assets 2015: -$1,708,6992015Assets 2016: $596,029Liabilities 2016: $454,631Net Assets 2016: $141,3982016Assets 2017: $1,004,963Liabilities 2017: $2,690,577Net Assets 2017: -$1,685,6142017Assets 2018: $987,403Liabilities 2018: $2,615,389Net Assets 2018: -$1,627,9862018Assets 2019: $1,556,480Liabilities 2019: $2,463,552Net Assets 2019: -$907,0722019Assets 2020: $2,282,510Liabilities 2020: $2,468,712Net Assets 2020: -$186,2022020Assets 2021: $2,697,629Liabilities 2021: $1,756,419Net Assets 2021: $941,2102021Assets 2022: $4,514,636Liabilities 2022: $2,467,303Net Assets 2022: $2,047,3332022Assets 2023: $4,128,061Liabilities 2023: $1,914,342Net Assets 2023: $2,213,7192023

Highlighted filing

2016

Assets$596,029
Liabilities$454,631
Net Assets$141,398
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,757,674Expenses 2011: $1,775,671Net Income 2011: -$17,9972011Revenue 2012: $2,000,103Expenses 2012: $1,979,697Net Income 2012: $20,4062012Expenses 2013: $2,070,6982013Revenue 2014: $2,081,457Expenses 2014: $1,989,497Net Income 2014: $91,9602014Revenue 2015: $2,088,929Expenses 2015: $2,061,847Net Income 2015: $27,0822015Revenue 2016: $4,155,926Expenses 2016: $2,305,828Net Income 2016: $1,850,0982016Revenue 2017: $3,228,804Expenses 2017: $3,118,494Net Income 2017: $110,3102017Revenue 2018: $4,029,755Expenses 2018: $3,935,088Net Income 2018: $94,6672018Revenue 2019: $5,346,077Expenses 2019: $4,625,163Net Income 2019: $720,9142019Revenue 2020: $5,170,572Expenses 2020: $4,449,702Net Income 2020: $720,8702020Revenue 2021: $5,208,286Expenses 2021: $4,080,874Net Income 2021: $1,127,4122021Revenue 2022: $6,802,618Expenses 2022: $5,696,495Net Income 2022: $1,106,1232022Revenue 2023: $7,278,178Expenses 2023: $7,111,790Net Income 2023: $166,3882023

Highlighted filing

2016

Revenue$4,155,926
Expenses$2,305,828
Net Income$1,850,098
Open 2016 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Basic education for grade school students.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$596,029
Liabilities
$454,631
Net assets
$141,398
Revenue
$4,155,926
Expenses
$2,305,828
Net income
$1,850,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.13$1.91$2.21$7.28$7.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.47$2.05$6.80$5.70$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.76$0.94$5.21$4.08$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.47$0.19$5.17$4.45$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.46$0.91$5.35$4.63$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.62$1.63$4.03$3.94$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.69$1.69$3.23$3.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.60$0.45$0.14$4.16$2.31$1.85
2015Detailed filing. Detailed filing data is available for this year.$0.37$2.08$1.71$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.34$0.06$2.08$1.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$2.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$2.00$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.29$0.04$1.76$1.78$0.02