Civic Intelligence

Socrates Academy Foundation Inc.

990 • Fiscal year 2012 • EIN 26-2352170

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 05, 2013

Organization ProfileN/A
3909 Weddington Rd28105
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

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

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,562,788

Up $969,449 (+13%) from 2011

Net Assets

Up

$2,735,404

Up $290,693 (+12%) from 2011

Liabilities

Up

$5,827,384

Up $678,756 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,550

Up $251,399 (+137%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,593,339Liabilities 2011: $5,148,628Net Assets 2011: $2,444,7112011Assets 2012: $8,562,788Liabilities 2012: $5,827,384Net Assets 2012: $2,735,4042012Assets 2013: $13,722,961Liabilities 2013: $10,740,439Net Assets 2013: $2,982,5222013Assets 2014: $13,115,629Liabilities 2014: $9,868,439Net Assets 2014: $3,247,1902014Assets 2015: $12,956,908Liabilities 2015: $9,548,271Net Assets 2015: $3,408,6372015Assets 2016: $12,918,871Liabilities 2016: $9,316,580Net Assets 2016: $3,602,2912016Assets 2017: $12,623,687Liabilities 2017: $8,667,827Net Assets 2017: $3,955,8602017Assets 2018: $12,352,873Liabilities 2018: $8,154,412Net Assets 2018: $4,198,4612018Assets 2019: $12,032,206Liabilities 2019: $7,761,439Net Assets 2019: $4,270,7672019Assets 2020: $11,832,859Liabilities 2020: $7,394,871Net Assets 2020: $4,437,9882020Assets 2021: $13,473,060Liabilities 2021: $8,914,957Net Assets 2021: $4,558,1032021Assets 2022: $16,583,864Liabilities 2022: $12,312,581Net Assets 2022: $4,271,2832022Assets 2023: $16,561,491Liabilities 2023: $12,632,598Net Assets 2023: $3,928,8932023Assets 2024: $35,396,859Liabilities 2024: $30,249,332Net Assets 2024: $5,147,5272024

Highlighted filing

2012

Assets$8,562,788
Liabilities$5,827,384
Net Assets$2,735,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $184,1512011Expenses 2012: $435,5502012Expenses 2013: $607,5172013Revenue 2014: $880,866Expenses 2014: $616,198Net Income 2014: $264,6682014Revenue 2015: $903,481Expenses 2015: $742,034Net Income 2015: $161,4472015Revenue 2016: $1,040,882Expenses 2016: $847,228Net Income 2016: $193,6542016Revenue 2017: $1,097,952Expenses 2017: $744,383Net Income 2017: $353,5692017Revenue 2018: $823,179Expenses 2018: $678,990Net Income 2018: $144,1892018Revenue 2019: $809,950Expenses 2019: $694,541Net Income 2019: $115,4092019Revenue 2020: $835,425Expenses 2020: $668,204Net Income 2020: $167,2212020Revenue 2021: $761,787Expenses 2021: $641,672Net Income 2021: $120,1152021Revenue 2022: $549,780Expenses 2022: $836,600Net Income 2022: -$286,8202022Revenue 2023: $552,338Expenses 2023: $894,728Net Income 2023: -$342,3902023Revenue 2024: $3,289,337Expenses 2024: $2,099,891Net Income 2024: $1,189,4462024

Highlighted filing

2012

Revenue-
Expenses$435,550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 5, 2013
Return Version
2011v1.2
Gross Receipts
$766,753
Mission and Program Overview

Mission

To raise funds for Socrates Academy and lease real property to Socrates Academy.

Filing and Contact Details

Filer

EIN
26-2352170
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,562,788
Liabilities
$5,827,384
Net assets
$2,735,404
Revenue
-
Expenses
$435,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$30.2$5.15$3.29$2.10$1.19
2023Detailed filing. Detailed filing data is available for this year.$16.6$12.6$3.93$0.55$0.89$0.34
2022Detailed filing. Detailed filing data is available for this year.$16.6$12.3$4.27$0.55$0.84$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.5$8.91$4.56$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.8$7.39$4.44$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.76$4.27$0.81$0.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.4$8.15$4.20$0.82$0.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.67$3.96$1.10$0.74$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.9$9.32$3.60$1.04$0.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$13.0$9.55$3.41$0.90$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.1$9.87$3.25$0.88$0.62$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.7$2.98$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.83$2.74$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.15$2.44$0.18