Civic Intelligence

John B Stetson Charter School an Aspira Inc. of Pennsylvania School

990 • Fiscal year 2011 • EIN 27-2840106

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.STETSONCHARTER.ORG
4322 N 5th Street19140
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,070,840

No earlier filing loaded for comparison.

Net Assets

$171,888

No earlier filing loaded for comparison.

Liabilities

$2,898,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,817,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2011: $3,070,840Liabilities 2011: $2,898,952Net Assets 2011: $171,8882011Assets 2012: $3,599,781Liabilities 2012: $2,549,447Net Assets 2012: $1,050,3342012Assets 2013: $3,983,039Liabilities 2013: $2,498,710Net Assets 2013: $1,484,3292013Assets 2014: $3,970,199Liabilities 2014: $1,398,062Net Assets 2014: $2,572,1372014Assets 2015: $5,397,846Liabilities 2015: $17,479,444Net Assets 2015: -$12,081,5982015Assets 2016: $3,465,739Liabilities 2016: $18,317,209Net Assets 2016: -$14,851,4702016Assets 2017: $4,932,707Liabilities 2017: $19,307,668Net Assets 2017: -$14,374,9612017Assets 2018: $6,407,093Liabilities 2018: $16,653,075Net Assets 2018: -$10,245,9822018Assets 2019: $7,907,986Liabilities 2019: $14,808,273Net Assets 2019: -$6,900,2872019Assets 2020: $9,055,478Liabilities 2020: $11,961,902Net Assets 2020: -$2,906,4242020Assets 2021: $12,373,990Liabilities 2021: $10,497,671Net Assets 2021: $1,876,3192021Assets 2022: $15,035,360Liabilities 2022: $8,816,492Net Assets 2022: $6,218,8682022Assets 2023: $7,814,249Liabilities 2023: $693,785Net Assets 2023: $7,120,4642023Assets 2024: $7,348,669Liabilities 2024: $240,620Net Assets 2024: $7,108,0492024

Highlighted filing

2011

Assets$3,070,840
Liabilities$2,898,952
Net Assets$171,888
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $8,817,9882011Expenses 2012: $9,462,2432012Expenses 2013: $9,392,8542013Revenue 2014: $10,514,788Expenses 2014: $9,426,980Net Income 2014: $1,087,8082014Revenue 2015: $10,366,531Expenses 2015: $11,316,671Net Income 2015: -$950,1402015Revenue 2016: $10,549,278Expenses 2016: $12,554,362Net Income 2016: -$2,005,0842016Revenue 2017: $12,459,361Expenses 2017: $12,333,835Net Income 2017: $125,5262017Revenue 2018: $14,717,466Expenses 2018: $10,555,575Net Income 2018: $4,161,8912018Revenue 2019: $16,045,386Expenses 2019: $12,699,691Net Income 2019: $3,345,6952019Revenue 2020: $15,737,428Expenses 2020: $11,743,565Net Income 2020: $3,993,8632020Revenue 2021: $15,861,655Expenses 2021: $11,078,912Net Income 2021: $4,782,7432021Revenue 2022: $18,780,686Expenses 2022: $14,438,137Net Income 2022: $4,342,5492022Revenue 2023: $46,712Expenses 2023: -$854,884Net Income 2023: $901,5962023Revenue 2024: $212,547Expenses 2024: $224,962Net Income 2024: -$12,4152024

Highlighted filing

2011

Revenue-
Expenses$8,817,988
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$8,989,876
Mission and Program Overview

Mission

Our mission is to provide a rich bicultural academic program which inspires each student to make the most of their individual talents.

Filing and Contact Details

Filer

EIN
27-2840106
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE SCHOOL ADOPTED THE ACCOUNTING PRONOUNCEMENT DEAILING WITH UNCERTAIN TAX POSITIONS AS OF JULY 1, 2010. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THERE WERE NO OPEN TAX YEARS PRIOR TO 2010. IN ADDITION, THE SCHOOL HAD NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE FINANCIAL STATEMENTS.
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IRS990ScheduleD/TotalRevenuePerForm99008989876
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08817988
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08989876
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,070,840
Liabilities
$2,898,952
Net assets
$171,888
Revenue
-
Expenses
$8,817,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.24$7.11$0.21$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.69$7.12$0.05$0.85$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.82$6.22$18.8$14.4$4.34
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.5$1.88$15.9$11.1$4.78
2020Detailed filing. Detailed filing data is available for this year.$9.06$12.0$2.91$15.7$11.7$3.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$14.8$6.90$16.0$12.7$3.35
2018Detailed filing. Detailed filing data is available for this year.$6.41$16.7$10.2$14.7$10.6$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$19.3$14.4$12.5$12.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.47$18.3$14.9$10.5$12.6$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.40$17.5$12.1$10.4$11.3$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.40$2.57$10.5$9.43$1.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.50$1.48$9.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.55$1.05$9.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.90$0.17$8.82