Civic Intelligence

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

990 • Fiscal year 2012 • EIN 27-2840106

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.STETSONCHARTER.ORG
4322 North 5th Street19140-2302
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets81st percentile

Assets

Up

$3,599,781

Up $528,941 (+17%) from 2011

Net Assets

Up

$1,050,334

Up $878,446 (+511%) from 2011

Liabilities

Down

$2,549,447

Down $349,505 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,462,243

Up $644,255 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$3,599,781
Liabilities$2,549,447
Net Assets$1,050,334
Open 2012 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

2012

Revenue-
Expenses$9,462,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$10,340,689
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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE PRESCRIBED DOCUMENT IS PROVIDED BY THE STATE ETHICS COMMISSION, COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE SCHOOL DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF ACADEMIC OFFICER MAKES A PRESENTATION WITH RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL POSITIONS. THE BOARD MAKES THE DECISION REGARDING THE RECOMMENDED COMPENSATION AND BENEFITS AND APPROVES HIRING RECOMMENDATIONS, AS PROVIDED IN THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114322 NORTH 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126301 NORTH 2ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134101 NORTH AMERICAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144322 NORTH 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15100 WEST DUNCANNON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHILADELPHIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,599,781
Liabilities
$2,549,447
Net assets
$1,050,334
Revenue
-
Expenses
$9,462,243
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