Civic Intelligence

Charter Schools Development Corporation

990 • Fiscal year 2013 • EIN 52-2063496

Jan 01, 2013 to Dec 31, 2013

Hanover, MD
Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

20.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$74,455,177

Down $23,771,572 (-24%) from 2012

Net Assets

Up

$32,987,859

Up $677,279 (+2.1%) from 2012

Liabilities

Down

$41,467,318

Down $24,448,851 (-37%) from 2012

Revenue

$1,997,422

No earlier filing loaded for comparison.

Expenses

Down

$1,461,053

Down $6,191,761 (-81%) from 2012

Net Income

$536,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $83,428,346Liabilities 2011: $51,561,696Net Assets 2011: $31,866,6502011Assets 2012: $98,226,749Liabilities 2012: $65,916,169Net Assets 2012: $32,310,5802012Assets 2013: $74,455,177Liabilities 2013: $41,467,318Net Assets 2013: $32,987,8592013Assets 2014: $75,390,040Liabilities 2014: $43,082,142Net Assets 2014: $32,307,8982014Assets 2015: $76,598,627Liabilities 2015: $42,087,941Net Assets 2015: $34,510,6862015Assets 2016: $86,006,022Liabilities 2016: $46,208,560Net Assets 2016: $39,797,4622016Assets 2017: $86,908,427Liabilities 2017: $47,008,108Net Assets 2017: $39,900,3192017Assets 2018: $93,242,167Liabilities 2018: $48,732,176Net Assets 2018: $44,509,9912018Assets 2019: $111,794,966Liabilities 2019: $59,202,983Net Assets 2019: $52,591,9832019Assets 2020: $122,327,428Liabilities 2020: $68,900,666Net Assets 2020: $53,426,7622020Assets 2021: $137,072,204Liabilities 2021: $66,971,616Net Assets 2021: $70,100,5882021Assets 2022: $136,626,734Liabilities 2022: $61,874,405Net Assets 2022: $74,752,3292022Assets 2023: $153,838,150Liabilities 2023: $64,261,849Net Assets 2023: $89,576,3012023Assets 2024: $182,564,501Liabilities 2024: $91,059,699Net Assets 2024: $91,504,8022024

Highlighted filing

2013

Assets$74,455,177
Liabilities$41,467,318
Net Assets$32,987,859

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,626,4902011Expenses 2012: $7,652,8142012Revenue 2013: $1,997,422Expenses 2013: $1,461,053Net Income 2013: $536,3692013Revenue 2014: $4,628,114Expenses 2014: $5,308,078Net Income 2014: -$679,9642014Revenue 2015: $8,267,394Expenses 2015: $6,089,606Net Income 2015: $2,177,7882015Revenue 2016: $11,580,001Expenses 2016: $6,305,495Net Income 2016: $5,274,5062016Revenue 2017: $6,620,828Expenses 2017: $6,482,828Net Income 2017: $138,0002017Revenue 2018: $11,420,751Expenses 2018: $6,811,079Net Income 2018: $4,609,6722018Revenue 2019: $20,297,119Expenses 2019: $8,084,876Net Income 2019: $12,212,2432019Revenue 2020: $8,454,000Expenses 2020: $7,619,221Net Income 2020: $834,7792020Revenue 2021: $25,530,553Expenses 2021: $8,856,727Net Income 2021: $16,673,8262021Revenue 2022: $12,551,339Expenses 2022: $7,899,598Net Income 2022: $4,651,7412022Revenue 2023: $24,998,406Expenses 2023: $8,869,150Net Income 2023: $16,129,2562023Revenue 2024: $14,571,903Expenses 2024: $12,643,402Net Income 2024: $1,928,5012024

Highlighted filing

2013

Revenue$1,997,422
Expenses$1,461,053
Net Income$536,369
Filing Detail Status

This 2013 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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Csdc is a community development financial institution (cdfi) established to assist public charter schools in the acquisition and financing of educational facilities and related capital improvements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$91.1$91.5$14.6$12.6$1.93
2023Detailed filing. Detailed filing data is available for this year.$154$64.3$89.6$25.0$8.87$16.1
2022Detailed filing. Detailed filing data is available for this year.$137$61.9$74.8$12.6$7.90$4.65
2021Detailed filing. Detailed filing data is available for this year.$137$67.0$70.1$25.5$8.86$16.7
2020Detailed filing. Detailed filing data is available for this year.$122$68.9$53.4$8.45$7.62$0.83
2019Detailed filing. Detailed filing data is available for this year.$112$59.2$52.6$20.3$8.08$12.2
2018Detailed filing. Detailed filing data is available for this year.$93.2$48.7$44.5$11.4$6.81$4.61
2017Detailed filing. Detailed filing data is available for this year.$86.9$47.0$39.9$6.62$6.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$86.0$46.2$39.8$11.6$6.31$5.27
2015Detailed filing. Detailed filing data is available for this year.$76.6$42.1$34.5$8.27$6.09$2.18
2014Detailed filing. Detailed filing data is available for this year.$75.4$43.1$32.3$4.63$5.31$0.68
2013Summary only. Only limited summary data is available for this year.$74.5$41.5$33.0$2.00$1.46$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$65.9$32.3$7.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$51.6$31.9$6.63