Civic Intelligence

George Jackson Academy

990 • Fiscal year 2012 • EIN 33-1070696

Sep 01, 2011 to Aug 31, 2012 • Filed on May 03, 2013

104 Saint Marks Place10025
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% 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

99th percentile

401%

Faster asset growth than 99% 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.

Assets

Up

$3,358,084

Up $2,688,155 (+401%) from 2011

Net Assets

Up

$3,285,660

Up $2,724,802 (+486%) from 2011

Liabilities

Down

$72,424

Down $36,647 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,953,274

Up $1,715,545 (+77%) 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.

$10M$5.0M$0Assets 2011: $669,929Liabilities 2011: $109,071Net Assets 2011: $560,8582011Assets 2012: $3,358,084Liabilities 2012: $72,424Net Assets 2012: $3,285,6602012Assets 2013: $3,788,601Liabilities 2013: $38,051Net Assets 2013: $3,750,5502013Assets 2014: $3,817,957Liabilities 2014: $44,491Net Assets 2014: $3,773,4662014Assets 2015: $3,659,694Liabilities 2015: $43,097Net Assets 2015: $3,616,5972015Assets 2016: $3,578,638Liabilities 2016: $41,920Net Assets 2016: $3,536,7182016Assets 2017: $3,455,563Liabilities 2017: $47,635Net Assets 2017: $3,407,9282017Assets 2018: $5,393,520Liabilities 2018: $66,497Net Assets 2018: $5,327,0232018Assets 2019: $4,461,775Liabilities 2019: $73,306Net Assets 2019: $4,388,4692019Assets 2020: $5,596,130Liabilities 2020: $439,165Net Assets 2020: $5,156,9652020Assets 2021: $6,674,593Liabilities 2021: $423,710Net Assets 2021: $6,250,8832021Assets 2022: $6,564,733Liabilities 2022: $59,919Net Assets 2022: $6,504,8142022Assets 2023: $8,680,559Liabilities 2023: $2,341,082Net Assets 2023: $6,339,4772023Assets 2024: $9,018,376Liabilities 2024: $2,169,081Net Assets 2024: $6,849,2952024

Highlighted filing

2012

Assets$3,358,084
Liabilities$72,424
Net Assets$3,285,660

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,237,7292011Expenses 2012: $3,953,2742012Expenses 2013: $3,864,9672013Revenue 2014: $3,648,224Expenses 2014: $4,051,515Net Income 2014: -$403,2912014Revenue 2015: $4,198,480Expenses 2015: $4,335,737Net Income 2015: -$137,2572015Revenue 2016: $4,055,944Expenses 2016: $4,138,777Net Income 2016: -$82,8332016Revenue 2017: $3,918,988Expenses 2017: $4,241,600Net Income 2017: -$322,6122017Revenue 2018: $7,538,756Expenses 2018: $5,863,306Net Income 2018: $1,675,4502018Revenue 2019: $5,309,795Expenses 2019: $6,279,104Net Income 2019: -$969,3092019Revenue 2020: $6,273,469Expenses 2020: $5,957,318Net Income 2020: $316,1512020Revenue 2021: $5,295,717Expenses 2021: $4,977,957Net Income 2021: $317,7602021Revenue 2022: $5,466,531Expenses 2022: $5,029,299Net Income 2022: $437,2322022Revenue 2023: $4,543,474Expenses 2023: $5,048,406Net Income 2023: -$504,9322023Revenue 2024: $4,953,988Expenses 2024: $4,935,313Net Income 2024: $18,6752024

Highlighted filing

2012

Revenue-
Expenses$3,953,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$6,717,831
Filing and Contact Details

Filer

EIN
33-1070696
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FINANCIAL AID NETTED AGAINST REVENUE 1,749,010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID NETTED AGAINST REVENUE 1,749,010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PART V, LINE 4: TO FUND FUTURE STUDENT SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0111244
IRS990ScheduleD/LeaseholdImprovements/Depreciation0432398
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0543642
IRS990ScheduleD/NetUnrealizedGainsInvestments0-39755
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-39755
IRS990ScheduleD/OtherExpensesNotIncluded01749010
IRS990ScheduleD/OtherLiabilities/Amount06100
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded01749010
IRS990ScheduleD/OtherSecurities/BookValue0608151
IRS990ScheduleD/OtherSecurities/BookValue1518430
IRS990ScheduleD/OtherSecurities/BookValue21890769

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$2.17$6.85$4.95$4.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.34$6.34$4.54$5.05$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.06$6.50$5.47$5.03$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.42$6.25$5.30$4.98$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.44$5.16$6.27$5.96$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$5.31$6.28$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.07$5.33$7.54$5.86$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$3.92$4.24$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$4.06$4.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.20$4.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.77$3.65$4.05$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$2.24