Civic Intelligence

Two Rivers Public Charter School Inc.

990 • Fiscal year 2013 • EIN 41-2089357

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 01, 2013

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.

2013 filings • 501(c)3 • $10M-$25M 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

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$20,395,826

Up $1,138,825 (+5.9%) from 2012

Net Assets

Up

$5,261,236

Up $334,052 (+6.8%) from 2012

Liabilities

Up

$15,134,590

Up $804,773 (+5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,306,058

Up $743,061 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$20,395,826
Liabilities$15,134,590
Net Assets$5,261,236
Open 2013 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

2013

Revenue-
Expenses$8,306,058
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 1, 2013
Return Version
2012v2.3
Gross Receipts
$8,680,159
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/ExpensesNotRptdF990040361
IRS990ScheduleD/ExpensesSubtotal08306058
IRS990ScheduleD/Form990ScheduleDPartXIII/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 (2009- 2011), OR EXPECTED TO BE TAKEN IN ITS 2012 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 40,049
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE 40,049
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue05454478
IRS990ScheduleD/Land/OtherCostOrOtherBasis05454478
IRS990ScheduleD/OtherExpensesIncluded040049
IRS990ScheduleD/OtherLandBuildings/BookValue02087
IRS990ScheduleD/OtherLandBuildings/Depreciation0897
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02984
IRS990ScheduleD/OtherRevenues040049
IRS990ScheduleD/RevenueNotRptdF990040361
IRS990ScheduleD/RevenueSubtotal08640110
IRS990ScheduleD/TotalExpensesPerForm99008306058
IRS990ScheduleD/TotalOfBookValueLandBuildings015122051
IRS990ScheduleD/TotalRevenuePerForm99008640110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08346419
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08680471
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED ITS NONDISCRIMINATORY POLICIES THROUGH NEWSPAPER ADS ORGANIZATIONAL WEBSITE COMMUNITY NEWSLETTER AND COMMUNITY MEETINGS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES DC PUBLIC SCHOOLS LOCAL APPROPRIATION 8008180 DC NCLB PROGRAM 442317 US DEPARTMENT OF AGRICULTURE 108320 US DEPARTMENT OF EDUCATION 95975
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,395,826
Liabilities
$15,134,590
Net assets
$5,261,236
Revenue
-
Expenses
$8,306,058
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits