Civic Intelligence

Derrick Thomas Academy Charter School Inc

EIN 43-1927015 • 501(c)3

201 East Armour Blvd64111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

269.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-1326%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,104,039

Down $592,817 (-5.5%) from 2013

Liabilities

Down

$11,802,945

Down $11,812 (-0.1%) from 2013

Net Assets

Down

-$1,698,906

Down $581,005 (-52%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$43,823

No earlier filing loaded for comparison.

Expenses

Down

$624,828

Down $8,555,329 (-93%) from 2013

Net Income

-$581,005

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,846,007Liabilities 2010: $13,643,590Net Assets 2010: $202,4172010Assets 2011: $13,311,413Liabilities 2011: $13,680,453Net Assets 2011: -$369,0402011Assets 2012: $12,143,226Liabilities 2012: $13,040,585Net Assets 2012: -$897,3592012Assets 2013: $10,696,856Liabilities 2013: $11,814,757Net Assets 2013: -$1,117,9012013Assets 2014: $10,104,039Liabilities 2014: $11,802,945Net Assets 2014: -$1,698,9062014

Highlighted filing

2014

Assets$10,104,039
Liabilities$11,802,945
Net Assets-$1,698,906
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,625,2172010Expenses 2011: $11,293,6482011Revenue 2012: $10,747,683Expenses 2012: $11,276,002Net Income 2012: -$528,3192012Expenses 2013: $9,180,1572013Revenue 2014: $43,823Expenses 2014: $624,828Net Income 2014: -$581,0052014

Highlighted filing

2014

Revenue$43,823
Expenses$624,828
Net Income-$581,005
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,104,039
Liabilities
$11,802,945
Net assets
-$1,698,906
Revenue
$43,823
Expenses
$624,828
Net income
-$581,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$10.1$11.8$1.70$0.04$0.62$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.8$1.12$9.18
2012Summary only. Only limited summary data is available for this year.$12.1$13.0$0.90$10.7$11.3$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.7$0.37$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.6$0.20$11.6
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$8,959,615
Filing and Contact Details

Filer

EIN
43-1927015
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PRINCIPAL PAYMENTS FOR NOTES PAYABLE $155000 ACCOUNTS PAYABLE ACCRUAL ADJUSTMENT $415027 DEBT ACCRUAL ADJUSTMENT $650080 DEPRECIATION $-384164
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTS RECEIVABLE ACCRUAL ADJUSTMENT $544988
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE CURRENT BOARD HAS NOT BEEN ABLE TO LOCATE EVIDENCE THE SCHOOL MAINTAINED RECORDS OF THE ABOVE INFORMATION. ALSO, THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE CURRENT BOARD HAS NOT BEEN ABLE TO LOCATE EVIDENCE THE SCHOOL PUBLISHED ITS POLICY IN THE NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE CURRENT BOARD HAS NOT BEEN ABLE TO LOCATE EVIDENCE THE SCHOOL MAINTAINED RECORDS OF THE ABOVE INFORMATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3The organization receives Federal and State of Missouri school funding passed through the State of Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/GeneralExplanation/Explanation0All documents required by section 1604 for public inspection are available at our office location.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD DETERMINES SALARIES BASED ON THE KANSAS CITY MISSOURI SCHOOL DISTRICTS SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES SALARIES BASED ON THE KANSAS CITY MISSOURI SCHOOL DISTRICTS SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT WILL ADMINISTER THE CONFLICT OF INTEREST POLICY AND AT HIS/HER DISCRETION, REFER ISSUES TO THE FULL BOARD OR APPROPRIATE COMMITTEE THEREOF. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN BY FILING A WRITTEN DISCLOSURE STATEMENT WITH THE PRESIDENT. ANY DIRECTOR WHO BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT OF ONTEREST BY FILING A WRITTEN DISCLOSURE STATEMENT WITH THE PRESIDENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE PRESIDENT SHALL REVIEW THE ENTIRE SITUATION AND DETERMINE WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 will be reviewed by the Board of Directors before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0William Harris
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