Civic Intelligence

Excel Academy Bremen Street Realty

EIN 46-4977868 • 501(c)3 • East Boston, MA

Profile

Support the functions of and to carry out the purposes of excel academy charter school. To own, lease or maintain the site or sites at which excel academy charter school is located.

58 Moore StreetEast Boston, MA 02128

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

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

501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

36.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,641,672

Down $249,562 (-1.0%) from 2018

Liabilities

Down

$22,323,472

Down $67,403 (-0.3%) from 2018

Net Assets

Down

$3,318,200

Down $182,159 (-5.2%) from 2018

Revenue

Down

$612,658

Down $655,237 (-52%) from 2018

Expenses

Down

$794,817

Down $7,065 (-0.9%) from 2018

Net Income

Down

-$182,159

Down $648,172 (-139%) from 2018

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $8,166,442Liabilities 2015: $5,136,677Net Assets 2015: $3,029,7652015Assets 2016: $23,495,549Liabilities 2016: $20,474,651Net Assets 2016: $3,020,8982016Assets 2017: $25,613,721Liabilities 2017: $22,579,375Net Assets 2017: $3,034,3462017Assets 2018: $25,891,234Liabilities 2018: $22,390,875Net Assets 2018: $3,500,3592018Assets 2019: $25,641,672Liabilities 2019: $22,323,472Net Assets 2019: $3,318,2002019

Highlighted filing

2019

Assets$25,641,672
Liabilities$22,323,472
Net Assets$3,318,200

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,501,993Expenses 2015: $472,228Net Income 2015: $3,029,7652015Revenue 2016: $351Expenses 2016: $9,218Net Income 2016: -$8,8672016Revenue 2017: $773,078Expenses 2017: $759,630Net Income 2017: $13,4482017Revenue 2018: $1,267,895Expenses 2018: $801,882Net Income 2018: $466,0132018Revenue 2019: $612,658Expenses 2019: $794,817Net Income 2019: -$182,1592019

Highlighted filing

2019

Revenue$612,658
Expenses$794,817
Net Income-$182,159

Filings