Civic Intelligence

Derrick Thomas Academy Charter School Inc

990 • Fiscal year 2012 • EIN 43-1927015

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$12,143,226

Down $1,168,187 (-8.8%) from 2011

Net Assets

Down

-$897,359

Down $528,319 (-143%) from 2011

Liabilities

Down

$13,040,585

Down $639,868 (-4.7%) from 2011

Revenue

$10,747,683

No earlier filing loaded for comparison.

Expenses

Down

$11,276,002

Down $17,646 (-0.2%) from 2011

Net Income

-$528,319

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

2012

Assets$12,143,226
Liabilities$13,040,585
Net Assets-$897,359

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

2012

Revenue$10,747,683
Expenses$11,276,002
Net Income-$528,319
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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