Civic Intelligence

Charter School Inc.

990 • Fiscal year 2020 • EIN 52-0379570

Jul 01, 2019 to Jun 30, 2020

Dover, DE
Siviq Scores

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

Liabilities / Assets

99th percentile

2.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M 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

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,030,074

Down $104,696 (-1.5%) from 2019

Net Assets

Up

-$7,204,653

Up $760,461 (+9.5%) from 2019

Liabilities

Down

$14,234,727

Down $865,157 (-5.7%) from 2019

Revenue

Up

$4,961,855

Up $432,227 (+9.5%) from 2019

Expenses

Down

$4,201,394

Down $1,137,213 (-21%) from 2019

Net Income

Up

$760,461

Up $1,569,440 (+194%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2013: $6,740,779Liabilities 2013: $4,425,331Net Assets 2013: $2,315,4482013Assets 2014: $6,270,739Liabilities 2014: $4,238,513Net Assets 2014: $2,032,2262014Assets 2015: $6,521,377Liabilities 2015: $5,164,272Net Assets 2015: $1,357,1052015Assets 2016: $6,551,009Liabilities 2016: $5,050,751Net Assets 2016: $1,500,2582016Assets 2017: $7,166,245Liabilities 2017: $5,649,238Net Assets 2017: $1,517,0072017Assets 2018: $7,326,307Liabilities 2018: $14,482,442Net Assets 2018: -$7,156,1352018Assets 2019: $7,134,770Liabilities 2019: $15,099,884Net Assets 2019: -$7,965,1142019Assets 2020: $7,030,074Liabilities 2020: $14,234,727Net Assets 2020: -$7,204,6532020Assets 2021: $7,899,451Liabilities 2021: $14,971,125Net Assets 2021: -$7,071,6742021Assets 2022: $10,906,517Liabilities 2022: $17,327,596Net Assets 2022: -$6,421,0792022Assets 2023: $11,645,022Liabilities 2023: $19,070,820Net Assets 2023: -$7,425,7982023Assets 2024: $12,549,996Liabilities 2024: $19,998,399Net Assets 2024: -$7,448,4032024Assets 2025: $13,128,113Liabilities 2025: $20,253,429Net Assets 2025: -$7,125,3162025

Highlighted filing

2020

Assets$7,030,074
Liabilities$14,234,727
Net Assets-$7,204,653

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,755,9722013Revenue 2014: $4,349,005Expenses 2014: $4,722,747Net Income 2014: -$373,7422014Revenue 2015: $4,598,302Expenses 2015: $4,372,807Net Income 2015: $225,4952015Revenue 2016: $4,706,007Expenses 2016: $4,606,673Net Income 2016: $99,3342016Revenue 2017: $4,746,580Expenses 2017: $4,729,831Net Income 2017: $16,7492017Revenue 2018: $4,774,880Expenses 2018: $4,485,724Net Income 2018: $289,1562018Revenue 2019: $4,529,628Expenses 2019: $5,338,607Net Income 2019: -$808,9792019Revenue 2020: $4,961,855Expenses 2020: $4,201,394Net Income 2020: $760,4612020Revenue 2021: $4,872,489Expenses 2021: $4,739,510Net Income 2021: $132,9792021Revenue 2022: $6,068,297Expenses 2022: $5,417,702Net Income 2022: $650,5952022Revenue 2023: $6,098,408Expenses 2023: $7,103,127Net Income 2023: -$1,004,7192023Revenue 2024: $6,280,934Expenses 2024: $6,303,539Net Income 2024: -$22,6052024Revenue 2025: $7,045,894Expenses 2025: $6,722,807Net Income 2025: $323,0872025

Highlighted filing

2020

Revenue$4,961,855
Expenses$4,201,394
Net Income$760,461
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.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To create and maintain an environment for learning that allows each student to maximize his or her potential in developing habbits of mind, acquiring knowledge and skills, and demonstrating individual and social responsibility through the use of a social constructivist model. As a charter school in the state of delaware, campus community school is considered a component unit of the state, and therfore does not directly employ its staff. All staff members of the school are considered employees of the state of delaware. For the 2018-2019 school year, there were approximately 50 plus employees working at the school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$20.3$7.13$7.05$6.72$0.32
2024Summary only. Only limited summary data is available for this year.$12.5$20.0$7.45$6.28$6.30$0.02
2023Summary only. Only limited summary data is available for this year.$11.6$19.1$7.43$6.10$7.10$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.3$6.42$6.07$5.42$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$15.0$7.07$4.87$4.74$0.13
2020Summary only. Only limited summary data is available for this year.$7.03$14.2$7.20$4.96$4.20$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$15.1$7.97$4.53$5.34$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$14.5$7.16$4.77$4.49$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.65$1.52$4.75$4.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$5.05$1.50$4.71$4.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.52$5.16$1.36$4.60$4.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.27$4.24$2.03$4.35$4.72$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$4.43$2.32$4.76