Civic Intelligence

New School of San Francisco (Nssf)

990 • Fiscal year 2016 • EIN 47-1102256

Jul 01, 2015 to Jun 30, 2016

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

89091%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Assets

Up

$795,508

Up $795,507 (+79550700%) from 2014

Net Assets

-$331,744

No earlier filing loaded for comparison.

Liabilities

Up

$1,127,252

Up $1,127,252 from 2014

Revenue

Up

$2,370,191

Up $2,370,191 from 2014

Expenses

Up

$2,701,935

Up $2,701,935 from 2014

Net Income

Down

-$331,744

Down $331,744 from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1Liabilities 2014: $02014Assets 2016: $795,508Liabilities 2016: $1,127,252Net Assets 2016: -$331,7442016Assets 2017: $1,153,205Liabilities 2017: $1,176,837Net Assets 2017: -$23,6322017Assets 2018: $1,321,162Liabilities 2018: $1,041,198Net Assets 2018: $279,9642018Assets 2019: $1,582,592Liabilities 2019: $921,667Net Assets 2019: $660,9252019Assets 2020: $2,237,291Liabilities 2020: $1,035,549Net Assets 2020: $1,201,7422020Assets 2021: $1,986,524Liabilities 2021: $1,130,277Net Assets 2021: $856,2472021Assets 2022: $2,799,127Liabilities 2022: $977,189Net Assets 2022: $1,821,9382022Assets 2023: $4,387,311Liabilities 2023: $2,143,850Net Assets 2023: $2,243,4612023Assets 2024: $4,005,473Liabilities 2024: $1,423,358Net Assets 2024: $2,582,1152024

Highlighted filing

2016

Assets$795,508
Liabilities$1,127,252
Net Assets-$331,744

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $2,370,191Expenses 2016: $2,701,935Net Income 2016: -$331,7442016Revenue 2017: $3,586,035Expenses 2017: $3,277,923Net Income 2017: $308,1122017Revenue 2018: $3,664,817Expenses 2018: $3,361,221Net Income 2018: $303,5962018Revenue 2019: $4,403,668Expenses 2019: $4,022,707Net Income 2019: $380,9612019Revenue 2020: $5,526,082Expenses 2020: $4,985,265Net Income 2020: $540,8172020Revenue 2021: $5,809,224Expenses 2021: $6,154,719Net Income 2021: -$345,4952021Revenue 2022: $8,287,792Expenses 2022: $7,322,101Net Income 2022: $965,6912022Revenue 2023: $8,608,046Expenses 2023: $8,186,523Net Income 2023: $421,5232023Revenue 2024: $9,523,939Expenses 2024: $9,076,085Net Income 2024: $447,8542024

Highlighted filing

2016

Revenue$2,370,191
Expenses$2,701,935
Net Income-$331,744
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote one or more california public charter schools

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings