Civic Intelligence

Uncommon Schools Inc.

990 • Fiscal year 2013 • EIN 31-1488698

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

C/O Rhf 826 Broadway 9th FloorSuite10003
Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M 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

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$84,833,857

Up $7,618,558 (+9.9%) from 2011

Net Assets

Up

$29,518,104

Up $22,432,510 (+317%) from 2011

Liabilities

Down

$55,315,753

Down $14,813,952 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,575,803

Up $8,646,914 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $68,402,050Liabilities 2010: $63,102,634Net Assets 2010: $5,299,4162010Assets 2011: $77,215,299Liabilities 2011: $70,129,705Net Assets 2011: $7,085,5942011Assets 2013: $84,833,857Liabilities 2013: $55,315,753Net Assets 2013: $29,518,1042013Assets 2014: $134,899,436Liabilities 2014: $101,166,409Net Assets 2014: $33,733,0272014Assets 2015: $136,362,176Liabilities 2015: $100,876,936Net Assets 2015: $35,485,2402015Assets 2016: $138,801,509Liabilities 2016: $107,028,624Net Assets 2016: $31,772,8852016Assets 2017: $175,084,944Liabilities 2017: $140,273,410Net Assets 2017: $34,811,5342017Assets 2018: $218,554,922Liabilities 2018: $181,365,398Net Assets 2018: $37,189,5242018Assets 2019: $229,179,924Liabilities 2019: $186,810,856Net Assets 2019: $42,369,0682019Assets 2021: $293,022,793Liabilities 2021: $211,911,474Net Assets 2021: $81,111,3192021Assets 2022: $293,550,038Liabilities 2022: $213,995,944Net Assets 2022: $79,554,0942022Assets 2024: $292,915,824Liabilities 2024: $203,318,219Net Assets 2024: $89,597,6052024

Highlighted filing

2013

Assets$84,833,857
Liabilities$55,315,753
Net Assets$29,518,104

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $17,561,2042010Expenses 2011: $19,928,8892011Expenses 2013: $28,575,8032013Revenue 2014: $34,859,031Expenses 2014: $33,404,536Net Income 2014: $1,454,4952014Revenue 2015: $41,585,740Expenses 2015: $37,557,550Net Income 2015: $4,028,1902015Revenue 2016: $49,814,363Expenses 2016: $47,205,909Net Income 2016: $2,608,4542016Revenue 2017: $46,882,829Expenses 2017: $42,868,589Net Income 2017: $4,014,2402017Revenue 2018: $53,095,714Expenses 2018: $50,717,724Net Income 2018: $2,377,9902018Revenue 2019: $62,435,703Expenses 2019: $58,420,799Net Income 2019: $4,014,9042019Revenue 2021: $96,049,634Expenses 2021: $68,653,455Net Income 2021: $27,396,1792021Revenue 2022: $84,601,875Expenses 2022: $86,159,100Net Income 2022: -$1,557,2252022Revenue 2024: $90,303,624Expenses 2024: $84,506,094Net Income 2024: $5,797,5302024

Highlighted filing

2013

Revenue-
Expenses$28,575,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$45,036,791
Filing and Contact Details

Filer

EIN
31-1488698
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount03902235
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03995193
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue092958
IRS990/NetUnrelatedBusinessTxblIncome0-147171
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0141
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010288
IRS990/Occupancy/ProgramServices01057136
IRS990/Occupancy/Total01067424
IRS990/OfficeExpenses/ManagementAndGeneral0305802
IRS990/OfficeExpenses/ProgramServices022626
IRS990/OfficeExpenses/Total0328428
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076036
IRS990/OtherAssetsTotal/EOY01189827
IRS990/OtherEmployeeBenefits/Fundraising034111
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019726
IRS990/OtherEmployeeBenefits/ProgramServices0475070
IRS990/OtherEmployeeBenefits/Total0528907
IRS990/OtherExpensePriorYear08781424
IRS990/OtherExpensesCurrentYear09717539
IRS990/OtherExpenses/Description0LOSS-DEBT OBLIGATION REDEMPT.
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2ADMINSTRATIVE EXPENSES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2708
IRS990/OtherExpenses/Fundraising31834
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral148547
IRS990/OtherExpenses/ManagementAndGeneral2154319
IRS990/OtherExpenses/ManagementAndGeneral315597
IRS990/OtherExpenses/ProgramServices02203783
IRS990/OtherExpenses/ProgramServices1442710
IRS990/OtherExpenses/ProgramServices248701
IRS990/OtherExpenses/ProgramServices3202189
IRS990/OtherExpenses/Total02203783
IRS990/OtherExpenses/Total1491257
IRS990/OtherExpenses/Total2203728

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$203$89.6$90.3$84.5$5.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$214$79.6$84.6$86.2$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$212$81.1$96.0$68.7$27.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$187$42.4$62.4$58.4$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$181$37.2$53.1$50.7$2.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$140$34.8$46.9$42.9$4.01
2016Detailed filing. Detailed filing data is available for this year.$139$107$31.8$49.8$47.2$2.61
2015Detailed filing. Detailed filing data is available for this year.$136$101$35.5$41.6$37.6$4.03
2014Detailed filing. Detailed filing data is available for this year.$135$101$33.7$34.9$33.4$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$55.3$29.5$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$70.1$7.09$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$63.1$5.30$17.6