Civic Intelligence

Teachall Inc.

990 • Fiscal year 2018 • EIN 38-3530558

Jan 01, 2018 to Dec 31, 2018

Waverly, NY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$936,735

Down $31,311 (-3.2%) from 2017

Net Assets

Down

$936,735

Down $31,311 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$572,981

Down $106,305 (-16%) from 2017

Expenses

Up

$599,172

Up $40,423 (+7.2%) from 2017

Net Income

Down

-$26,191

Down $146,728 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $650,274Liabilities 2016: $0Net Assets 2016: $650,2742016Assets 2017: $968,046Liabilities 2017: $0Net Assets 2017: $968,0462017Assets 2018: $936,735Liabilities 2018: $0Net Assets 2018: $936,7352018Assets 2019: $1,109,857Liabilities 2019: $0Net Assets 2019: $1,109,8572019Assets 2020: $1,237,890Liabilities 2020: $0Net Assets 2020: $1,237,8902020Assets 2021: $1,199,169Liabilities 2021: $0Net Assets 2021: $1,199,1692021Assets 2022: $1,239,681Liabilities 2022: $0Net Assets 2022: $1,239,6812022Assets 2023: $1,185,501Liabilities 2023: $0Net Assets 2023: $1,185,5012023Assets 2024: $1,206,926Liabilities 2024: $0Net Assets 2024: $1,206,9262024

Highlighted filing

2018

Assets$936,735
Liabilities$0
Net Assets$936,735

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $648,643Expenses 2016: $170Net Income 2016: $648,4732016Revenue 2017: $679,286Expenses 2017: $558,749Net Income 2017: $120,5372017Revenue 2018: $572,981Expenses 2018: $599,172Net Income 2018: -$26,1912018Revenue 2019: $588,696Expenses 2019: $444,474Net Income 2019: $144,2222019Revenue 2020: $606,382Expenses 2020: $497,677Net Income 2020: $108,7052020Revenue 2021: $353,014Expenses 2021: $418,090Net Income 2021: -$65,0762021Revenue 2022: $177,219Expenses 2022: $140,529Net Income 2022: $36,6902022Revenue 2023: $56,314Expenses 2023: $102,959Net Income 2023: -$46,6452023Revenue 2024: $107,439Expenses 2024: $86,944Net Income 2024: $20,4952024

Highlighted filing

2018

Revenue$572,981
Expenses$599,172
Net Income-$26,191
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Supports educational and social programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings