Civic Intelligence

Ceria M Travis Academy Incorporated

990 • Fiscal year 2011 • EIN 39-1729246

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

2733 West Wisconsin Avenue53208
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% 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

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,137,481

Down $74,013 (-6.1%) from 2010

Net Assets

Up

-$107,605

Up $82,353 (+43%) from 2010

Liabilities

Down

$1,245,086

Down $156,366 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,869,656

Up $1,242,020 (+27%) from 2010

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,211,494Liabilities 2010: $1,401,452Net Assets 2010: -$189,9582010Assets 2011: $1,137,481Liabilities 2011: $1,245,086Net Assets 2011: -$107,6052011Assets 2012: $1,640,652Liabilities 2012: $1,784,095Net Assets 2012: -$143,4432012Assets 2013: $1,468,097Liabilities 2013: $1,454,994Net Assets 2013: $13,1032013Assets 2014: $1,398,796Liabilities 2014: $1,353,785Net Assets 2014: $45,0112014Assets 2015: $1,302,284Liabilities 2015: $1,635,490Net Assets 2015: -$333,2062015

Highlighted filing

2011

Assets$1,137,481
Liabilities$1,245,086
Net Assets-$107,605

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,627,6362010Expenses 2011: $5,869,6562011Expenses 2012: $5,530,8112012Revenue 2013: $4,786,713Expenses 2013: $4,630,121Net Income 2013: $156,5922013Revenue 2014: $4,291,649Expenses 2014: $4,336,140Net Income 2014: -$44,4912014Revenue 2015: $3,658,999Expenses 2015: $3,918,616Net Income 2015: -$259,6172015

Highlighted filing

2011

Revenue-
Expenses$5,869,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$5,952,008
Mission and Program Overview

Mission

Educational services under the milwaukee parental school choice program.

Filing and Contact Details

Filer

EIN
39-1729246
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