Civic Intelligence

Khepera Charter School

990 • Fiscal year 2017 • EIN 23-3060082

Jul 01, 2016 to Jun 30, 2017

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$752,232

Down $73,307 (-8.9%) from 2016

Net Assets

Down

-$489,412

Down $100,206 (-26%) from 2016

Liabilities

Up

$1,241,644

Up $26,899 (+2.2%) from 2016

Revenue

Down

$3,727,390

Down $1,639,311 (-31%) from 2016

Expenses

Down

$3,574,777

Down $2,933,375 (-45%) from 2016

Net Income

Up

$152,613

Up $1,294,064 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,785,848Liabilities 2011: $649,355Net Assets 2011: $1,136,4932011Assets 2012: $1,544,249Liabilities 2012: $875,622Net Assets 2012: $668,6272012Assets 2013: $1,569,376Liabilities 2013: $807,042Net Assets 2013: $762,3342013Assets 2014: $1,596,793Liabilities 2014: $847,229Net Assets 2014: $749,5642014Assets 2015: $1,681,696Liabilities 2015: $1,602,077Net Assets 2015: $79,6192015Assets 2016: $825,539Liabilities 2016: $1,214,745Net Assets 2016: -$389,2062016Assets 2017: $752,232Liabilities 2017: $1,241,644Net Assets 2017: -$489,4122017Assets 2018: $986,360Liabilities 2018: $1,944,888Net Assets 2018: -$958,5282018

Highlighted filing

2017

Assets$752,232
Liabilities$1,241,644
Net Assets-$489,412

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,553,4872011Expenses 2012: $5,523,7922012Expenses 2013: $4,924,4522013Revenue 2014: $5,241,315Expenses 2014: $5,256,103Net Income 2014: -$14,7882014Revenue 2015: $4,938,346Expenses 2015: $4,923,141Net Income 2015: $15,2052015Revenue 2016: $5,366,701Expenses 2016: $6,508,152Net Income 2016: -$1,141,4512016Revenue 2017: $3,727,390Expenses 2017: $3,574,777Net Income 2017: $152,6132017Revenue 2018: $3,795,781Expenses 2018: $4,530,318Net Income 2018: -$734,5372018

Highlighted filing

2017

Revenue$3,727,390
Expenses$3,574,777
Net Income$152,613
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

Khepera Charter School is organized as a nonprofit corporation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings