Civic Intelligence

Morrison Education Group Inc.

990 • Fiscal year 2013 • EIN 27-0243106

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.SUNVALLEYCHARTERSCHOOL.COM

View Organization Page

5806 S 35th Avenue85041
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$547,692

Up $228,957 (+72%) from 2012

Net Assets

Down

$112,200

Down $78,739 (-41%) from 2012

Liabilities

Up

$435,492

Up $307,696 (+241%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,773,459

Up $460,813 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $302,443Liabilities 2011: $220,472Net Assets 2011: $81,9712011Assets 2012: $318,735Liabilities 2012: $127,796Net Assets 2012: $190,9392012Assets 2013: $547,692Liabilities 2013: $435,492Net Assets 2013: $112,2002013Assets 2014: $668,809Liabilities 2014: $400,081Net Assets 2014: $268,7282014Assets 2015: $737,776Liabilities 2015: $350,416Net Assets 2015: $387,3602015Assets 2016: $872,194Liabilities 2016: $273,981Net Assets 2016: $598,2132016Assets 2017: $959,635Liabilities 2017: $281,511Net Assets 2017: $678,1242017Assets 2018: $12,488,993Liabilities 2018: $11,775,921Net Assets 2018: $713,0722018Assets 2019: $11,875,586Liabilities 2019: $10,702,787Net Assets 2019: $1,172,7992019Assets 2020: $29,767,863Liabilities 2020: $29,112,571Net Assets 2020: $655,2922020Assets 2021: $27,508,190Liabilities 2021: $27,551,398Net Assets 2021: -$43,2082021Assets 2022: $26,951,519Liabilities 2022: $27,517,522Net Assets 2022: -$566,0032022Assets 2023: $26,351,777Liabilities 2023: $26,941,023Net Assets 2023: -$589,2462023Assets 2024: $60,440,316Liabilities 2024: $60,785,572Net Assets 2024: -$345,2562024

Highlighted filing

2013

Assets$547,692
Liabilities$435,492
Net Assets$112,200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,284,7222011Expenses 2012: $1,312,6462012Expenses 2013: $1,773,4592013Revenue 2014: $2,231,160Expenses 2014: $2,074,632Net Income 2014: $156,5282014Revenue 2015: $2,155,755Expenses 2015: $2,037,123Net Income 2015: $118,6322015Revenue 2016: $2,383,015Expenses 2016: $2,172,162Net Income 2016: $210,8532016Revenue 2017: $2,366,960Expenses 2017: $2,287,049Net Income 2017: $79,9112017Revenue 2018: $2,423,635Expenses 2018: $2,388,687Net Income 2018: $34,9482018Revenue 2019: $4,117,185Expenses 2019: $3,657,458Net Income 2019: $459,7272019Revenue 2020: $5,182,844Expenses 2020: $5,249,783Net Income 2020: -$66,9392020Revenue 2021: $7,598,918Expenses 2021: $8,297,418Net Income 2021: -$698,5002021Revenue 2022: $8,717,931Expenses 2022: $9,240,726Net Income 2022: -$522,7952022Revenue 2023: $10,255,027Expenses 2023: $10,278,270Net Income 2023: -$23,2432023Revenue 2024: $3,753,504Expenses 2024: $4,514,676Net Income 2024: -$761,1722024

Highlighted filing

2013

Revenue-
Expenses$1,773,459
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.3
Gross Receipts
$1,694,720
Mission and Program Overview

Mission

Sun valley charter school is committed to providing each student with a quality education through high standards and high achievement.

Filing and Contact Details

Filer

EIN
27-0243106
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS GENERATED BY THE AUDITOR WHO REVIEWS OUR FINANCIAL STATEMENTS. IT WILL BE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNICATION OF THE REQUIREMENT AND OPEN DOOR POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5BY USE OF WEBSITE STATING THAT ALL INFORMATION IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085041
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MORRISON EDUCATION GROUP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06022767701
IRS990/TotalAssets/BOY0318735
IRS990/TotalAssetsBOY0318735
IRS990/TotalAssets/EOY0547692
IRS990/TotalAssetsEOY0547692
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0206337
IRS990/TotalExpensesCurrentYear01773459
IRS990/TotalExpensesPriorYear01312646
IRS990/TotalFunctionalExpenses/Fundraising08005
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0364201
IRS990/TotalFunctionalExpenses/ProgramServices01401253
IRS990/TotalFunctionalExpenses/Total01773459
IRS990/TotalFundrsngExpCurrentYear08005
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0127796
IRS990/TotalLiabilitiesBOY0127796
IRS990/TotalLiabilities/EOY0435492
IRS990/TotalLiabilitiesEOY0435492
IRS990/TotalLiabNetAssetsFundBalances/BOY0318735
IRS990/TotalLiabNetAssetsFundBalances/EOY0547692
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0190939
IRS990/TotalNetAssetsFundBalances/EOY0112200
IRS990/TotalOtherCompensation0359
IRS990/TotalOtherRevenue083473
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01401253
IRS990/TotalProgramServiceRevenue01404910
IRS990/TotalReportableCompFromOrg0114100
IRS990/TotalRevenueCurrentYear01694720
IRS990/TotalRevenuePriorYear01421613
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01488383
IRS990/TotalRevenue/TotalRevenueColumn01694720

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,692
Liabilities
$435,492
Net assets
$112,200
Revenue
-
Expenses
$1,773,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$60.8$0.35$3.75$4.51$0.76
2023Detailed filing. Detailed filing data is available for this year.$26.4$26.9$0.59$10.3$10.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.5$0.57$8.72$9.24$0.52
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.6$0.04$7.60$8.30$0.70
2020Detailed filing. Detailed filing data is available for this year.$29.8$29.1$0.66$5.18$5.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$11.9$10.7$1.17$4.12$3.66$0.46
2018Detailed filing. Detailed filing data is available for this year.$12.5$11.8$0.71$2.42$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$2.37$2.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$2.38$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.23$2.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.44$0.11$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$1.28