Civic Intelligence

The Quad Preparatory School

990 • Fiscal year 2020 • EIN 46-5652622

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.QUADPREP.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,249,626

Up $3,429,665 (+32%) from 2019

Net Assets

Down

-$4,076,507

Down $2,414,431 (-145%) from 2019

Liabilities

Up

$18,326,133

Up $5,844,096 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$14,531,822

Up $4,337,475 (+43%) from 2019

Expenses

Up

$16,946,253

Up $6,639,750 (+64%) from 2019

Net Income

Down

-$2,414,431

Down $2,302,275 (-2053%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0-$20MAssets 2015: $92,411Liabilities 2015: $43,766Net Assets 2015: $48,6452015Assets 2016: $1,219,589Liabilities 2016: $1,070,291Net Assets 2016: $149,2982016Assets 2017: $1,881,855Liabilities 2017: $1,810,964Net Assets 2017: $70,8912017Assets 2018: $8,948,619Liabilities 2018: $10,498,539Net Assets 2018: -$1,549,9202018Assets 2019: $10,819,961Liabilities 2019: $12,482,037Net Assets 2019: -$1,662,0762019Assets 2020: $14,249,626Liabilities 2020: $18,326,133Net Assets 2020: -$4,076,5072020Assets 2021: $14,717,917Liabilities 2021: $17,653,839Net Assets 2021: -$2,935,9222021Assets 2022: $16,429,663Liabilities 2022: $20,372,516Net Assets 2022: -$3,942,8532022Assets 2023: $49,630,062Liabilities 2023: $55,077,663Net Assets 2023: -$5,447,6012023

Highlighted filing

2020

Assets$14,249,626
Liabilities$18,326,133
Net Assets-$4,076,507
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $671,485Expenses 2015: $622,840Net Income 2015: $48,6452015Revenue 2016: $1,623,262Expenses 2016: $1,522,609Net Income 2016: $100,6532016Revenue 2017: $4,061,559Expenses 2017: $4,122,417Net Income 2017: -$60,8582017Revenue 2018: $6,684,759Expenses 2018: $7,625,737Net Income 2018: -$940,9782018Revenue 2019: $10,194,347Expenses 2019: $10,306,503Net Income 2019: -$112,1562019Revenue 2020: $14,531,822Expenses 2020: $16,946,253Net Income 2020: -$2,414,4312020Revenue 2021: $18,563,667Expenses 2021: $17,423,082Net Income 2021: $1,140,5852021Revenue 2022: $21,975,785Expenses 2022: $22,839,494Net Income 2022: -$863,7092022Revenue 2023: $24,173,186Expenses 2023: $25,677,934Net Income 2023: -$1,504,7482023

Highlighted filing

2020

Revenue$14,531,822
Expenses$16,946,253
Net Income-$2,414,431
Open 2020 Filing
Filing Detail Status

This 2020 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The organization is an alternative college preparatory school dedicated to the education of twice exceptional students with social learning differences. Their vision is to allow students to experience education as the transformative experience every child deserves.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,249,626
Liabilities
$18,326,133
Net assets
-$4,076,507
Revenue
$14,531,822
Expenses
$16,946,253
Net income
-$2,414,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$49.6$55.1$5.45$24.2$25.7$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$20.4$3.94$22.0$22.8$0.86
2021Summary only. Only limited summary data is available for this year.$14.7$17.7$2.94$18.6$17.4$1.14
2020Summary only. Only limited summary data is available for this year.$14.2$18.3$4.08$14.5$16.9$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.66$10.2$10.3$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$10.5$1.55$6.68$7.63$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.81$0.07$4.06$4.12$0.06
2016Summary only. Only limited summary data is available for this year.$1.22$1.07$0.15$1.62$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.67$0.62$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B20 • $10M-$25M nonprofits