Civic Intelligence

Estrella Educational Foundation

990EZ • Fiscal year 2017 • EIN 46-2629295

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.ESTRELLAEDUCATIONALFOUNDATION.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

98th percentile

556%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

710%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$53,059

Up $44,975 (+556%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$40,042

Up $40,042 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$153,952

Up $134,952 (+710%) from 2016

Expenses

Up

$185,067

Up $58,995 (+47%) from 2016

Net Income

Up

-$31,115

Up $75,957 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $4,997Liabilities 2014: $02014Assets 2015: $115,156Liabilities 2015: $02015Assets 2016: $8,084Liabilities 2016: $02016Assets 2017: $53,059Liabilities 2017: $40,0422017Assets 2018: $140,436Liabilities 2018: $100,795Net Assets 2018: $39,6412018Assets 2019: $568,175Liabilities 2019: $222,436Net Assets 2019: $345,7392019Assets 2020: $781,105Liabilities 2020: $444,515Net Assets 2020: $336,5902020Assets 2021: $818,986Liabilities 2021: $368,134Net Assets 2021: $450,8522021Assets 2022: $1,801,370Liabilities 2022: $432,615Net Assets 2022: $1,368,7552022Assets 2023: $2,133,848Liabilities 2023: $618,930Net Assets 2023: $1,514,9182023Assets 2024: $2,032,430Liabilities 2024: $705,368Net Assets 2024: $1,327,0622024

Highlighted filing

2017

Assets$53,059
Liabilities$40,042
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $80,651Expenses 2014: $75,654Net Income 2014: $4,9972014Revenue 2015: $160,090Expenses 2015: $44,934Net Income 2015: $115,1562015Revenue 2016: $19,000Expenses 2016: $126,072Net Income 2016: -$107,0722016Revenue 2017: $153,952Expenses 2017: $185,067Net Income 2017: -$31,1152017Revenue 2018: $916,298Expenses 2018: $889,591Net Income 2018: $26,7072018Revenue 2019: $1,622,386Expenses 2019: $1,309,015Net Income 2019: $313,3712019Revenue 2020: $2,016,582Expenses 2020: $2,025,731Net Income 2020: -$9,1492020Revenue 2021: $3,118,544Expenses 2021: $3,004,282Net Income 2021: $114,2622021Revenue 2022: $4,431,021Expenses 2022: $3,513,118Net Income 2022: $917,9032022Revenue 2023: $4,800,571Expenses 2023: $4,389,712Net Income 2023: $410,8592023Revenue 2024: $4,938,026Expenses 2024: $5,125,882Net Income 2024: -$187,8562024

Highlighted filing

2017

Revenue$153,952
Expenses$185,067
Net Income-$31,115
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

Estrella educational foundation is committed to the mission of improving student achievement by providing option and resources to parents who would like to send their children to a school with an advanced curriculum for science, technology, engineering and math.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,059
Liabilities
$40,042
Net assets
-
Revenue
$153,952
Expenses
$185,067
Net income
-$31,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.33$4.94$5.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.62$1.51$4.80$4.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$4.43$3.51$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$3.12$3.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.44$0.34$2.02$2.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.62$1.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.92$0.89$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.04$0.15$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00