Civic Intelligence

Sonoran Science Academy - Broadway Inc

990 • Fiscal year 2014 • EIN 41-2263902

Jul 01, 2013 to Jun 30, 2014

Organization Profile
Gilbert, AZ
Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,314,753

Up $154,034 (+13%) from 2013

Net Assets

Up

$1,200,606

Up $201,369 (+20%) from 2013

Liabilities

Down

$114,147

Down $47,335 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$2,473,783

Up $156,636 (+6.8%) from 2013

Expenses

Up

$2,264,202

Up $83,724 (+3.8%) from 2013

Net Income

Up

$209,581

Up $72,912 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,353Liabilities 2011: $468,685Net Assets 2011: $720,6682011Assets 2012: $1,148,516Liabilities 2012: $285,948Net Assets 2012: $862,5682012Assets 2013: $1,160,719Liabilities 2013: $161,482Net Assets 2013: $999,2372013Assets 2014: $1,314,753Liabilities 2014: $114,147Net Assets 2014: $1,200,6062014Assets 2015: $1,387,617Liabilities 2015: $96,121Net Assets 2015: $1,291,4962015Assets 2016: $1,700,170Liabilities 2016: $42,771Net Assets 2016: $1,657,3992016Assets 2017: $1,858,986Liabilities 2017: $30,913Net Assets 2017: $1,828,0732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,314,753
Liabilities$114,147
Net Assets$1,200,606
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,476,045Expenses 2011: $2,173,398Net Income 2011: $302,6472011Revenue 2012: $2,331,184Expenses 2012: $2,189,284Net Income 2012: $141,9002012Revenue 2013: $2,317,147Expenses 2013: $2,180,478Net Income 2013: $136,6692013Revenue 2014: $2,473,783Expenses 2014: $2,264,202Net Income 2014: $209,5812014Revenue 2015: $2,190,537Expenses 2015: $2,099,647Net Income 2015: $90,8902015Revenue 2016: $2,592,961Expenses 2016: $2,225,208Net Income 2016: $367,7532016Revenue 2017: $2,543,750Expenses 2017: $2,373,679Net Income 2017: $170,0712017Revenue 2018: $80,897Expenses 2018: $80,897Net Income 2018: $02018

Highlighted filing

2014

Revenue$2,473,783
Expenses$2,264,202
Net Income$209,581
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

K-8 Charter School

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,314,753
Liabilities
$114,147
Net assets
$1,200,606
Revenue
$2,473,783
Expenses
$2,264,202
Net income
$209,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.54$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.59$2.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$2.19$2.10$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$2.47$2.26$0.21
2013Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$2.32$2.18$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$2.33$2.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$2.48$2.17$0.30