Civic Intelligence

Laurel Tree Charter School

990 • Fiscal year 2015 • EIN 45-2661454

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.LAURELTREELC.ORG
Arcata, CA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$132,974

Down $42,157 (-24%) from 2014

Net Assets

Down

$128,501

Down $37,243 (-22%) from 2014

Liabilities

Down

$4,473

Down $4,914 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Up

$1,055,858

Up $31,341 (+3.1%) from 2014

Expenses

Up

$1,093,101

Up $108,460 (+11%) from 2014

Net Income

Down

-$37,243

Down $77,119 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $150,088Liabilities 2012: $117,819Net Assets 2012: $32,2692012Assets 2013: $181,338Liabilities 2013: $55,470Net Assets 2013: $125,8682013Assets 2014: $175,131Liabilities 2014: $9,387Net Assets 2014: $165,7442014Assets 2015: $132,974Liabilities 2015: $4,473Net Assets 2015: $128,5012015Assets 2016: $435,129Liabilities 2016: $126,657Net Assets 2016: $308,4722016Assets 2017: $688,411Liabilities 2017: $192,565Net Assets 2017: $495,8462017Assets 2018: $592,461Liabilities 2018: $220,780Net Assets 2018: $371,6812018Assets 2019: $535,537Liabilities 2019: $199,439Net Assets 2019: $336,0982019Assets 2020: $405,287Liabilities 2020: $283,124Net Assets 2020: $122,1632020Assets 2021: $1,401,096Liabilities 2021: $909,223Net Assets 2021: $491,8732021Assets 2022: $1,565,854Liabilities 2022: $731,777Net Assets 2022: $834,0772022Assets 2023: $1,664,733Liabilities 2023: $869,624Net Assets 2023: $795,1092023

Highlighted filing

2015

Assets$132,974
Liabilities$4,473
Net Assets$128,501
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $963,480Expenses 2012: $931,211Net Income 2012: $32,2692012Expenses 2013: $831,7412013Revenue 2014: $1,024,517Expenses 2014: $984,641Net Income 2014: $39,8762014Revenue 2015: $1,055,858Expenses 2015: $1,093,101Net Income 2015: -$37,2432015Revenue 2016: $1,288,171Expenses 2016: $1,108,200Net Income 2016: $179,9712016Revenue 2017: $1,433,530Expenses 2017: $1,246,156Net Income 2017: $187,3742017Revenue 2018: $1,337,882Expenses 2018: $1,462,047Net Income 2018: -$124,1652018Revenue 2019: $1,683,590Expenses 2019: $1,719,173Net Income 2019: -$35,5832019Revenue 2020: $1,537,044Expenses 2020: $1,750,979Net Income 2020: -$213,9352020Revenue 2021: $2,157,110Expenses 2021: $1,787,400Net Income 2021: $369,7102021Revenue 2022: $2,602,929Expenses 2022: $2,260,725Net Income 2022: $342,2042022Revenue 2023: $2,844,532Expenses 2023: $2,780,263Net Income 2023: $64,2692023

Highlighted filing

2015

Revenue$1,055,858
Expenses$1,093,101
Net Income-$37,243
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Laurel tree charter school's mission is to create a sustainable model of education which provides all students with accessible curriculum, based on college preparatory standards, while developing life and social skills in a mixed age setting.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$132,974
Liabilities
$4,473
Net assets
$128,501
Revenue
$1,055,858
Expenses
$1,093,101
Net income
-$37,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$2.84$2.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.73$0.83$2.60$2.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.91$0.49$2.16$1.79$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.12$1.54$1.75$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$1.34$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.50$1.43$1.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.29$1.11$0.18
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.06$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.02$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.83
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.96$0.93$0.03