Civic Intelligence

Derrick Thomas Academy Charter School Inc

990 • Fiscal year 2011 • EIN 43-1927015

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

201 E Armour Blvd64111
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,311,413

Down $534,594 (-3.9%) from 2010

Net Assets

Down

-$369,040

Down $571,457 (-282%) from 2010

Liabilities

Up

$13,680,453

Up $36,863 (+0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,293,648

Down $331,569 (-2.9%) 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.

$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

2011

Assets$13,311,413
Liabilities$13,680,453
Net Assets-$369,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$11,293,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.2
Gross Receipts
$10,798,891
Filing and Contact Details

Filer

EIN
43-1927015
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The organization receives Federal and State of Missouri school funding passed through the State of Missouri Department of Elementary and Secondary Education.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleO/GeneralExplanation/Explanation0All documents required by section 1604 for public inspection are available at our office location and on our website.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 will be reviewed by the Director of Operations & Finance and the Board President before filing.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0Savanah Highfield
IRS990/TheBooksAreInCareOf/TelephoneNumber08165317144

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