Civic Intelligence

The Chelsea School

990 • Fiscal year 2017 • EIN 52-1072280

Jul 01, 2016 to Jun 30, 2017

Organization Profilechelseaschool.edu
Hyattsville, MD
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,655,384

Down $387,907 (-6.4%) from 2016

Net Assets

Down

$4,601,426

Down $323,993 (-6.6%) from 2016

Liabilities

Down

$1,053,958

Down $63,914 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$2,694,404

Down $320,811 (-11%) from 2016

Expenses

Up

$3,268,164

Up $7,897 (+0.2%) from 2016

Net Income

Down

-$573,760

Down $328,708 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,166,846Liabilities 2011: $2,274,364Net Assets 2011: $2,892,4822011Assets 2012: $5,014,101Liabilities 2012: $2,167,167Net Assets 2012: $2,846,9342012Assets 2013: $5,291,594Liabilities 2013: $2,698,881Net Assets 2013: $2,592,7132013Assets 2014: $6,721,582Liabilities 2014: $1,268,035Net Assets 2014: $5,453,5472014Assets 2015: $6,337,528Liabilities 2015: $1,198,101Net Assets 2015: $5,139,4272015Assets 2016: $6,043,291Liabilities 2016: $1,117,872Net Assets 2016: $4,925,4192016Assets 2017: $5,655,384Liabilities 2017: $1,053,958Net Assets 2017: $4,601,4262017Assets 2018: $5,246,122Liabilities 2018: $949,418Net Assets 2018: $4,296,7042018Assets 2019: $4,942,701Liabilities 2019: $839,126Net Assets 2019: $4,103,5752019Assets 2020: $4,862,120Liabilities 2020: $1,128,914Net Assets 2020: $3,733,2062020Assets 2021: $5,207,699Liabilities 2021: $632,858Net Assets 2021: $4,574,8412021Assets 2022: $4,404,385Liabilities 2022: $516,306Net Assets 2022: $3,888,0792022Assets 2023: $5,670,598Liabilities 2023: $1,819,059Net Assets 2023: $3,851,5392023Assets 2024: $5,544,815Liabilities 2024: $1,401,226Net Assets 2024: $4,143,5892024

Highlighted filing

2017

Assets$5,655,384
Liabilities$1,053,958
Net Assets$4,601,426
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,361,392Expenses 2011: $3,587,646Net Income 2011: -$226,2542011Revenue 2012: $3,020,838Expenses 2012: $3,070,684Net Income 2012: -$49,8462012Revenue 2013: $2,824,267Expenses 2013: $3,120,313Net Income 2013: -$296,0462013Revenue 2014: $6,020,635Expenses 2014: $3,340,693Net Income 2014: $2,679,9422014Revenue 2015: $2,981,270Expenses 2015: $3,287,549Net Income 2015: -$306,2792015Revenue 2016: $3,015,215Expenses 2016: $3,260,267Net Income 2016: -$245,0522016Revenue 2017: $2,694,404Expenses 2017: $3,268,164Net Income 2017: -$573,7602017Revenue 2018: $2,888,234Expenses 2018: $3,363,378Net Income 2018: -$475,1442018Revenue 2019: $3,040,507Expenses 2019: $3,362,752Net Income 2019: -$322,2452019Revenue 2020: $3,258,504Expenses 2020: $3,498,033Net Income 2020: -$239,5292020Revenue 2021: $3,632,432Expenses 2021: $3,493,879Net Income 2021: $138,5532021Revenue 2022: $3,493,123Expenses 2022: $3,718,796Net Income 2022: -$225,6732022Revenue 2023: $3,844,329Expenses 2023: $3,951,868Net Income 2023: -$107,5392023Revenue 2024: $3,996,622Expenses 2024: $3,819,523Net Income 2024: $177,0992024

Highlighted filing

2017

Revenue$2,694,404
Expenses$3,268,164
Net Income-$573,760
Open 2017 Filing
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Chelsea School educates promising students with specific language-based learning differences in a rigorous, individualized college preparatory environment to become lifelong, independent learners.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,655,384
Liabilities
$1,053,958
Net assets
$4,601,426
Revenue
$2,694,404
Expenses
$3,268,164
Net income
-$573,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$1.40$4.14$4.00$3.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.67$1.82$3.85$3.84$3.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.52$3.89$3.49$3.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.63$4.57$3.63$3.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.73$3.26$3.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.84$4.10$3.04$3.36$0.32
2018Summary only. Only limited summary data is available for this year.$5.25$0.95$4.30$2.89$3.36$0.48
2017Summary only. Only limited summary data is available for this year.$5.66$1.05$4.60$2.69$3.27$0.57
2016Summary only. Only limited summary data is available for this year.$6.04$1.12$4.93$3.02$3.26$0.25
2015Summary only. Only limited summary data is available for this year.$6.34$1.20$5.14$2.98$3.29$0.31
2014Summary only. Only limited summary data is available for this year.$6.72$1.27$5.45$6.02$3.34$2.68
2013Summary only. Only limited summary data is available for this year.$5.29$2.70$2.59$2.82$3.12$0.30
2012Summary only. Only limited summary data is available for this year.$5.01$2.17$2.85$3.02$3.07$0.05
2011Summary only. Only limited summary data is available for this year.$5.17$2.27$2.89$3.36$3.59$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits