Civic Intelligence

Excelsior Charter Group

990 • Fiscal year 2016 • EIN 47-4577793

Jul 01, 2015 to Jun 30, 2016

Victorville, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

98%

Higher net margin than 99% 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

196668200%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Up

$1,966,683

Up $1,966,682 (+196668200%) from 2015

Net Assets

$1,966,683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,002,737

Up $2,002,737 from 2015

Expenses

Up

$36,054

Up $36,054 from 2015

Net Income

Up

$1,966,683

Up $1,966,683 from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,966,683Liabilities 2016: $0Net Assets 2016: $1,966,6832016Assets 2017: $4,148,318Liabilities 2017: $346,313Net Assets 2017: $3,802,0052017Assets 2018: $4,137,170Liabilities 2018: $250,882Net Assets 2018: $3,886,2882018Assets 2019: $4,579,194Liabilities 2019: $413,917Net Assets 2019: $4,165,2772019Assets 2020: $7,187,699Liabilities 2020: $2,603,590Net Assets 2020: $4,584,1092020Assets 2021: $7,432,677Liabilities 2021: $1,904,874Net Assets 2021: $5,527,8032021Assets 2022: $8,935,665Liabilities 2022: $3,051,033Net Assets 2022: $5,884,6322022Assets 2023: $9,668,082Liabilities 2023: $2,794,948Net Assets 2023: $6,873,1342023Assets 2024: $15,161,725Liabilities 2024: $7,187,220Net Assets 2024: $7,974,5052024

Highlighted filing

2016

Assets$1,966,683
Liabilities$0
Net Assets$1,966,683

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,002,737Expenses 2016: $36,054Net Income 2016: $1,966,6832016Revenue 2017: $4,125,990Expenses 2017: $2,163,260Net Income 2017: $1,962,7302017Revenue 2018: $2,577,091Expenses 2018: $2,492,808Net Income 2018: $84,2832018Revenue 2019: $2,778,947Expenses 2019: $2,499,958Net Income 2019: $278,9892019Revenue 2020: $2,870,122Expenses 2020: $2,451,290Net Income 2020: $418,8322020Revenue 2021: $3,516,558Expenses 2021: $2,610,735Net Income 2021: $905,8232021Revenue 2022: $3,396,344Expenses 2022: $3,039,515Net Income 2022: $356,8292022Revenue 2023: $4,302,192Expenses 2023: $3,327,864Net Income 2023: $974,3282023Revenue 2024: $5,454,963Expenses 2024: $4,362,880Net Income 2024: $1,092,0832024

Highlighted filing

2016

Revenue$2,002,737
Expenses$36,054
Net Income$1,966,683
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 promote, support, benefit, replicate, and carry out the purposes of EEC and Excelsior charter schools or other educational programs as may be established to provide education based on the Excelsior model; and to promote, support, benefit, develop, oeprate or provide leadership education, program development, research and professional development to public charter schools or other schools, youth or community programs, or other activities that educate and serve students, children, families or communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings