Civic Intelligence

The Idea School

990 • Fiscal year 2021 • EIN 46-4692379

Jul 01, 2020 to Jun 30, 2021

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

364%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$403,618

Up $316,620 (+364%) from 2020

Net Assets

Up

$201,997

Up $198,800 (+6218%) from 2020

Liabilities

Up

$201,621

Up $117,820 (+141%) from 2020

Revenue

Up

$1,096,643

Up $413,663 (+61%) from 2020

Expenses

Up

$902,512

Up $238,357 (+36%) from 2020

Net Income

Up

$194,131

Up $175,306 (+931%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $5,861Liabilities 2015: $8,000Net Assets 2015: -$2,1392015Assets 2016: $15,015Liabilities 2016: $3,884Net Assets 2016: $11,1312016Assets 2017: $23,640Liabilities 2017: $1,884Net Assets 2017: $21,7562017Assets 2018: $74,336Liabilities 2018: $8,763Net Assets 2018: $65,5732018Assets 2019: $12,209Liabilities 2019: $26,346Net Assets 2019: -$14,1372019Assets 2020: $86,998Liabilities 2020: $83,801Net Assets 2020: $3,1972020Assets 2021: $403,618Liabilities 2021: $201,621Net Assets 2021: $201,9972021Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023

Highlighted filing

2021

Assets$403,618
Liabilities$201,621
Net Assets$201,997

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,181Expenses 2015: $142,080Net Income 2015: $1012015Revenue 2016: $334,207Expenses 2016: $320,937Net Income 2016: $13,2702016Revenue 2017: $454,182Expenses 2017: $441,957Net Income 2017: $12,2252017Revenue 2018: $661,533Expenses 2018: $617,716Net Income 2018: $43,8172018Revenue 2019: $631,814Expenses 2019: $710,453Net Income 2019: -$78,6392019Revenue 2020: $682,980Expenses 2020: $664,155Net Income 2020: $18,8252020Revenue 2021: $1,096,643Expenses 2021: $902,512Net Income 2021: $194,1312021Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023

Highlighted filing

2021

Revenue$1,096,643
Expenses$902,512
Net Income$194,131
Filing Detail Status

This 2021 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, 2020 to Jun 30, 2021
Mission and Program Overview

Mission

The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings