Civic Intelligence

Expedition School

EIN 46-1173529 • 501(c)3 • Rutherfordton, NC

Rutherfordton, NC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.82x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

2.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

2.4%

Higher net margin than 58% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,488,273

Up $48,397 (+0.4%) from 2023

Liabilities

Down

$11,085,306

Down $80,216 (-0.7%) from 2023

Net Assets

Up

$2,402,967

Up $128,613 (+5.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$5,257,578

Up $107,846 (+2.1%) from 2023

Expenses

Up

$5,128,965

Up $92,680 (+1.8%) from 2023

Net Income

Up

$128,613

Up $15,166 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$13,488,273
Liabilities$11,085,306
Net Assets$2,402,967
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,257,578
Expenses$5,128,965
Net Income$128,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,488,273
Liabilities
$11,085,306
Net assets
$2,402,967
Revenue
$5,257,578
Expenses
$5,128,965
Net income
$128,613
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
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Mission and Program Overview

Mission

Operation of a North Carolina public charter school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits