Civic Intelligence

Two Rivers Public Charter School Inc.

990 • Fiscal year 2012 • EIN 41-2089357

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.TWORIVERSPCS.ORG

View Organization Page

1227 4th Street NE20002
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% 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

45th percentile

0.8%

Faster asset growth than 45% 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 / Assets83rd percentile

Assets

Up

$19,257,001

Up $158,673 (+0.8%) from 2011

Net Assets

Up

$4,927,184

Up $435,705 (+9.7%) from 2011

Liabilities

Down

$14,329,817

Down $277,032 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,562,997

Up $625,327 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,098,328Liabilities 2011: $14,606,849Net Assets 2011: $4,491,4792011Assets 2012: $19,257,001Liabilities 2012: $14,329,817Net Assets 2012: $4,927,1842012Assets 2013: $20,395,826Liabilities 2013: $15,134,590Net Assets 2013: $5,261,2362013Assets 2014: $20,625,949Liabilities 2014: $14,963,136Net Assets 2014: $5,662,8132014Assets 2015: $34,816,604Liabilities 2015: $27,926,885Net Assets 2015: $6,889,7192015Assets 2016: $36,135,790Liabilities 2016: $29,760,529Net Assets 2016: $6,375,2612016Assets 2017: $33,340,942Liabilities 2017: $27,316,030Net Assets 2017: $6,024,9122017Assets 2018: $33,862,806Liabilities 2018: $26,886,664Net Assets 2018: $6,976,1422018Assets 2019: $35,222,185Liabilities 2019: $26,903,803Net Assets 2019: $8,318,3822019Assets 2020: $44,721,056Liabilities 2020: $33,954,725Net Assets 2020: $10,766,3312020Assets 2021: $70,128,237Liabilities 2021: $58,702,999Net Assets 2021: $11,425,2382021Assets 2022: $68,755,676Liabilities 2022: $58,703,353Net Assets 2022: $10,052,3232022Assets 2023: $55,494,024Liabilities 2023: $45,446,357Net Assets 2023: $10,047,6672023Assets 2024: $54,537,008Liabilities 2024: $44,780,352Net Assets 2024: $9,756,6562024

Highlighted filing

2012

Assets$19,257,001
Liabilities$14,329,817
Net Assets$4,927,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $6,937,6702011Expenses 2012: $7,562,9972012Expenses 2013: $8,306,0582013Revenue 2014: $9,851,813Expenses 2014: $9,450,236Net Income 2014: $401,5772014Revenue 2015: $11,354,940Expenses 2015: $10,103,257Net Income 2015: $1,251,6832015Revenue 2016: $14,195,311Expenses 2016: $14,487,997Net Income 2016: -$292,6862016Revenue 2017: $14,632,513Expenses 2017: $15,289,128Net Income 2017: -$656,6152017Revenue 2018: $16,917,794Expenses 2018: $15,971,619Net Income 2018: $946,1752018Revenue 2019: $19,412,824Expenses 2019: $17,652,486Net Income 2019: $1,760,3382019Revenue 2020: $21,891,753Expenses 2020: $19,755,161Net Income 2020: $2,136,5922020Revenue 2021: $23,149,054Expenses 2021: $22,477,459Net Income 2021: $671,5952021Revenue 2022: $25,980,206Expenses 2022: $27,353,121Net Income 2022: -$1,372,9152022Revenue 2023: $26,056,264Expenses 2023: $28,753,963Net Income 2023: -$2,697,6992023Revenue 2024: $28,185,309Expenses 2024: $28,534,075Net Income 2024: -$348,7662024

Highlighted filing

2012

Revenue-
Expenses$7,562,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$8,028,402
Mission and Program Overview

Mission

To nurture a diverse group of students to become lifelong, active participants in their own education, develop a sense of self and community, and become responsible and compassionate members of society.

Filing and Contact Details

Filer

EIN
41-2089357
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. TOPIC 740 REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2008-2010), OR EXPECTED TO BE TAKEN IN ITS 2011 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 29,700.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE 29,700.
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED ITS NON-DISCRIMINATORY POLICIES THROUGH NEWSPAPER ADS, ORGANIZATIONAL WEBSITE, COMMUNITY NEWSLETTER, AND COMMUNITY MEETINGS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES: DISTRICT OF COLUMBIA PUBLIC SCHOOLS LOCAL APPROPRIATION $7,029,872 DISTRICT OF COLUMBIA NCLB PROGRAM $442,317 US DEPARTMENT OF AGRICULTURE $70,233 US CONGRESSIONAL FACILITIES APPROPRIATION $88,194 US CONGRESSIONAL REPLICATION AND EXPANSION GRANT $39,111 US CONGRESSIONAL QUALIFIED SCHOOL INCENTIVE GRANT $16,832 US CONGRESSIONAL TEACHERS COMPENSATION GRANT $65,528
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070444
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070444
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070444
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070444
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary040744
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029700
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF FINANCIAL OFFICER AND THE TREASURER OF THE BOARD OF TRUSTEES REVIEW THE 990, AND IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FOR EACH PROCUREMENT ABOVE $10,000 MADE BY THE SCHOOL, THE BOARD DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT (I) VOTE ON, (II) USE HIS OR HER PERSONAL INFLUENCE ON, (III) BE PRESENT DURING ANY BOARD DISCUSSION OR DELIBERATIONS WITH RESPECT TO, OR (IV) BE PRESENT DURING ANY COMMITTEE OR SUBCOMMITTEE DISCUSSION OR DELIBERATIONS WITH RESPECT TO THE CONTRACT, TRANSACTION, OR PROGRAM (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS PRIOR TO THE DISCUSSION).
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES, AND RECORDED IN THE MINUTES.

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
$19,257,001
Liabilities
$14,329,817
Net assets
$4,927,184
Revenue
-
Expenses
$7,562,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$44.8$9.76$28.2$28.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$55.5$45.4$10.0$26.1$28.8$2.70
2022Detailed filing. Detailed filing data is available for this year.$68.8$58.7$10.1$26.0$27.4$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$58.7$11.4$23.1$22.5$0.67
2020Detailed filing. Detailed filing data is available for this year.$44.7$34.0$10.8$21.9$19.8$2.14
2019Detailed filing. Detailed filing data is available for this year.$35.2$26.9$8.32$19.4$17.7$1.76
2018Detailed filing. Detailed filing data is available for this year.$33.9$26.9$6.98$16.9$16.0$0.95
2017Detailed filing. Detailed filing data is available for this year.$33.3$27.3$6.02$14.6$15.3$0.66
2016Detailed filing. Detailed filing data is available for this year.$36.1$29.8$6.38$14.2$14.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$34.8$27.9$6.89$11.4$10.1$1.25
2014Detailed filing. Detailed filing data is available for this year.$20.6$15.0$5.66$9.85$9.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$15.1$5.26$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$14.3$4.93$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$14.6$4.49$6.94