Civic Intelligence

Greentree Prep Charter School Inc

990 • Fiscal year 2018 • EIN 46-0652068

Jul 01, 2017 to Jun 30, 2018

Pembroke Pnes, FL
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$167,299

Up $40,599 (+32%) from 2017

Net Assets

Down

$78,671

Down $17,702 (-18%) from 2017

Liabilities

Up

$88,628

Up $58,301 (+192%) from 2017

Revenue

Up

$1,096,991

Up $159,677 (+17%) from 2017

Expenses

Up

$1,114,693

Up $206,815 (+23%) from 2017

Net Income

Down

-$17,702

Down $47,138 (-160%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $43,056Liabilities 2015: $66,635Net Assets 2015: -$23,5792015Assets 2016: $104,852Liabilities 2016: $45,371Net Assets 2016: $59,4812016Assets 2017: $126,700Liabilities 2017: $30,327Net Assets 2017: $96,3732017Assets 2018: $167,299Liabilities 2018: $88,628Net Assets 2018: $78,6712018Assets 2019: $250,103Liabilities 2019: $105,977Net Assets 2019: $144,1262019Assets 2020: $160,579Liabilities 2020: $75,312Net Assets 2020: $85,2672020Assets 2021: $497,151Liabilities 2021: $378,103Net Assets 2021: $119,0482021Assets 2022: $4,218,106Liabilities 2022: $4,200,840Net Assets 2022: $17,2662022Assets 2023: $4,150,744Liabilities 2023: $4,117,677Net Assets 2023: $33,0672023Assets 2024: $4,057,557Liabilities 2024: $3,747,132Net Assets 2024: $310,4252024

Highlighted filing

2018

Assets$167,299
Liabilities$88,628
Net Assets$78,671

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $482,882Expenses 2015: $506,461Net Income 2015: -$23,5792015Revenue 2016: $807,268Expenses 2016: $735,239Net Income 2016: $72,0292016Revenue 2017: $937,314Expenses 2017: $907,878Net Income 2017: $29,4362017Revenue 2018: $1,096,991Expenses 2018: $1,114,693Net Income 2018: -$17,7022018Revenue 2019: $1,380,911Expenses 2019: $1,333,811Net Income 2019: $47,1002019Revenue 2020: $1,417,825Expenses 2020: $1,489,618Net Income 2020: -$71,7932020Revenue 2021: $1,584,437Expenses 2021: $1,550,656Net Income 2021: $33,7812021Revenue 2022: $2,464,070Expenses 2022: $2,089,153Net Income 2022: $374,9172022Revenue 2023: $3,043,824Expenses 2023: $2,286,908Net Income 2023: $756,9162023Revenue 2024: $3,334,017Expenses 2024: $2,658,456Net Income 2024: $675,5612024

Highlighted filing

2018

Revenue$1,096,991
Expenses$1,114,693
Net Income-$17,702
Filing Detail Status

This 2018 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 Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Elementary charter school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings