Civic Intelligence

The Expedition School Ltd

990 • Fiscal year 2018 • EIN 46-1173529

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.THEEXPEDITIONSCHOOL.COM
Rutherfordton, NC
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $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

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$872,935

Up $169,264 (+24%) from 2017

Net Assets

Up

$795,744

Up $132,341 (+20%) from 2017

Liabilities

Up

$77,191

Up $36,923 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$3,401,502

Up $173,670 (+5.4%) from 2017

Expenses

Up

$3,269,161

Up $177,570 (+5.7%) from 2017

Net Income

Down

$132,341

Down $3,900 (-2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$872,935
Liabilities$77,191
Net Assets$795,744
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,401,502
Expenses$3,269,161
Net Income$132,341
Open 2018 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$872,935
Liabilities
$77,191
Net assets
$795,744
Revenue
$3,401,502
Expenses
$3,269,161
Net income
$132,341
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