Civic Intelligence

Regeneration Schools

990 • Fiscal year 2016 • EIN 47-4287191

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.REGENERATIONSCHOOLS.ORG
Chicago, IL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$710,615

No earlier filing loaded for comparison.

Net Assets

$578,346

No earlier filing loaded for comparison.

Liabilities

$132,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

$1,293,961

No earlier filing loaded for comparison.

Expenses

$715,615

No earlier filing loaded for comparison.

Net Income

$578,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $710,615Liabilities 2016: $132,269Net Assets 2016: $578,3462016Assets 2017: $549,523Liabilities 2017: $247,066Net Assets 2017: $302,4572017Assets 2018: $980,460Liabilities 2018: $77,541Net Assets 2018: $902,9192018Assets 2019: $2,022,494Liabilities 2019: $906,779Net Assets 2019: $1,115,7152019Assets 2020: $4,326,516Liabilities 2020: $3,567,917Net Assets 2020: $758,5992020Assets 2021: $3,849,908Liabilities 2021: $3,588,307Net Assets 2021: $261,6012021Assets 2022: $3,934,997Liabilities 2022: $1,470,878Net Assets 2022: $2,464,1192022Assets 2023: $4,453,891Liabilities 2023: $1,817,036Net Assets 2023: $2,636,8552023Assets 2024: $2,696,915Liabilities 2024: $832,305Net Assets 2024: $1,864,6102024

Highlighted filing

2016

Assets$710,615
Liabilities$132,269
Net Assets$578,346
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,293,961Expenses 2016: $715,615Net Income 2016: $578,3462016Revenue 2017: $1,481,230Expenses 2017: $1,369,832Net Income 2017: $111,3982017Revenue 2018: $1,865,223Expenses 2018: $1,285,396Net Income 2018: $579,8272018Revenue 2019: $3,441,479Expenses 2019: $3,228,683Net Income 2019: $212,7962019Revenue 2020: $3,944,538Expenses 2020: $4,301,654Net Income 2020: -$357,1162020Revenue 2021: $2,448,192Expenses 2021: $2,945,190Net Income 2021: -$496,9982021Revenue 2022: $4,335,627Expenses 2022: $2,165,957Net Income 2022: $2,169,6702022Revenue 2023: $3,115,158Expenses 2023: $2,942,422Net Income 2023: $172,7362023Revenue 2024: $6,293,544Expenses 2024: $7,065,789Net Income 2024: -$772,2452024

Highlighted filing

2016

Revenue$1,293,961
Expenses$715,615
Net Income$578,346
Open 2016 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Regeneration schools is a non-profit school turnaround organization that is dedicated to revitalizing failing schools through a college prep and character mission. We currently manage a network of schools in chicago, illinois.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$710,615
Liabilities
$132,269
Net assets
$578,346
Revenue
$1,293,961
Expenses
$715,615
Net income
$578,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.83$1.86$6.29$7.07$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.82$2.64$3.12$2.94$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.47$2.46$4.34$2.17$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.59$0.26$2.45$2.95$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.57$0.76$3.94$4.30$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.12$3.44$3.23$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.87$1.29$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.30$1.48$1.37$0.11
2016Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$1.29$0.72$0.58