Civic Intelligence

The Expedition School Ltd

990 • Fiscal year 2017 • EIN 46-1173529

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.THEEXPEDITIONSCHOOL.COM
Rutherfordton, NC
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$703,671

Up $170,288 (+32%) from 2016

Net Assets

Up

$663,403

Up $136,241 (+26%) from 2016

Liabilities

Up

$40,268

Up $34,047 (+547%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$3,227,832

Up $467,048 (+17%) from 2016

Expenses

Up

$3,091,591

Up $558,029 (+22%) from 2016

Net Income

Down

$136,241

Down $90,981 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $36,167Liabilities 2014: $39,0002014Assets 2015: $340,440Liabilities 2015: $40,500Net Assets 2015: $299,9402015Assets 2016: $533,383Liabilities 2016: $6,221Net Assets 2016: $527,1622016Assets 2017: $703,671Liabilities 2017: $40,268Net Assets 2017: $663,4032017Assets 2018: $872,935Liabilities 2018: $77,191Net Assets 2018: $795,7442018Assets 2019: $1,430,498Liabilities 2019: $124,204Net Assets 2019: $1,306,2942019Assets 2020: $1,697,439Liabilities 2020: $175,453Net Assets 2020: $1,521,9862020Assets 2021: $2,086,305Liabilities 2021: $197,789Net Assets 2021: $1,888,5162021Assets 2022: $2,350,181Liabilities 2022: $189,274Net Assets 2022: $2,160,9072022Assets 2023: $13,439,876Liabilities 2023: $11,165,522Net Assets 2023: $2,274,3542023Assets 2024: $13,488,273Liabilities 2024: $11,085,306Net Assets 2024: $2,402,9672024

Highlighted filing

2017

Assets$703,671
Liabilities$40,268
Net Assets$663,403
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $132Expenses 2014: $2,965Net Income 2014: -$2,8332014Revenue 2015: $2,132,663Expenses 2015: $1,829,890Net Income 2015: $302,7732015Revenue 2016: $2,760,784Expenses 2016: $2,533,562Net Income 2016: $227,2222016Revenue 2017: $3,227,832Expenses 2017: $3,091,591Net Income 2017: $136,2412017Revenue 2018: $3,401,502Expenses 2018: $3,269,161Net Income 2018: $132,3412018Revenue 2019: $3,776,886Expenses 2019: $3,266,336Net Income 2019: $510,5502019Revenue 2020: $3,890,120Expenses 2020: $3,674,428Net Income 2020: $215,6922020Revenue 2021: $4,098,724Expenses 2021: $3,732,195Net Income 2021: $366,5292021Revenue 2022: $4,702,983Expenses 2022: $4,430,592Net Income 2022: $272,3912022Revenue 2023: $5,149,732Expenses 2023: $5,036,285Net Income 2023: $113,4472023Revenue 2024: $5,257,578Expenses 2024: $5,128,965Net Income 2024: $128,6132024

Highlighted filing

2017

Revenue$3,227,832
Expenses$3,091,591
Net Income$136,241
Open 2017 Filing
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Operation of a north carolina public charter school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$703,671
Liabilities
$40,268
Net assets
$663,403
Revenue
$3,227,832
Expenses
$3,091,591
Net income
$136,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.5$11.1$2.40$5.26$5.13$0.13
2023Summary only. Only limited summary data is available for this year.$13.4$11.2$2.27$5.15$5.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.19$2.16$4.70$4.43$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.20$1.89$4.10$3.73$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.18$1.52$3.89$3.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$3.78$3.27$0.51
2018Summary only. Only limited summary data is available for this year.$0.87$0.08$0.80$3.40$3.27$0.13
2017Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$3.23$3.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$2.76$2.53$0.23
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$2.13$1.83$0.30
2014Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00