Civic Intelligence

Crestwell Higher Learning School Inc.

990 • Fiscal year 2016 • EIN 55-0841112

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.Crestwell.org
Fort Myers, FL
Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% 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

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,863,222

Up $76,659 (+2.0%) from 2015

Net Assets

Up

$2,374,831

Up $189,279 (+8.7%) from 2015

Liabilities

Down

$1,488,391

Down $112,620 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$1,507,345

Up $46,880 (+3.2%) from 2015

Expenses

Up

$1,318,066

Up $140,219 (+12%) from 2015

Net Income

Down

$189,279

Down $93,339 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,270,393Liabilities 2011: $2,003,439Net Assets 2011: $1,266,9542011Assets 2012: $3,537,194Liabilities 2012: $1,927,919Net Assets 2012: $1,609,2752012Assets 2013: $3,503,055Liabilities 2013: $1,810,116Net Assets 2013: $1,692,9392013Assets 2014: $3,611,184Liabilities 2014: $1,708,250Net Assets 2014: $1,902,9342014Assets 2015: $3,786,563Liabilities 2015: $1,601,011Net Assets 2015: $2,185,5522015Assets 2016: $3,863,222Liabilities 2016: $1,488,391Net Assets 2016: $2,374,8312016Assets 2017: $3,790,803Liabilities 2017: $1,369,963Net Assets 2017: $2,420,8402017Assets 2018: $3,722,787Liabilities 2018: $1,255,782Net Assets 2018: $2,467,0052018Assets 2019: $3,635,587Liabilities 2019: $1,125,178Net Assets 2019: $2,510,4092019Assets 2020: $3,890,799Liabilities 2020: $1,300,806Net Assets 2020: $2,589,9932020Assets 2021: $2,722,052Liabilities 2021: $1,357,055Net Assets 2021: $1,364,9972021Assets 2022: $2,897,672Liabilities 2022: $1,437,751Net Assets 2022: $1,459,9212022Assets 2023: $4,057,176Liabilities 2023: $2,053,976Net Assets 2023: $2,003,2002023Assets 2024: $3,280,628Liabilities 2024: $1,147,599Net Assets 2024: $2,133,0292024

Highlighted filing

2016

Assets$3,863,222
Liabilities$1,488,391
Net Assets$2,374,831
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,293,522Expenses 2011: $1,023,729Net Income 2011: $269,7932011Revenue 2012: $1,354,949Expenses 2012: $1,012,628Net Income 2012: $342,3212012Revenue 2013: $1,145,932Expenses 2013: $1,062,268Net Income 2013: $83,6642013Revenue 2014: $1,319,726Expenses 2014: $1,109,731Net Income 2014: $209,9952014Revenue 2015: $1,460,465Expenses 2015: $1,177,847Net Income 2015: $282,6182015Revenue 2016: $1,507,345Expenses 2016: $1,318,066Net Income 2016: $189,2792016Revenue 2017: $1,415,983Expenses 2017: $1,369,974Net Income 2017: $46,0092017Revenue 2018: $1,574,379Expenses 2018: $1,528,214Net Income 2018: $46,1652018Revenue 2019: $1,648,986Expenses 2019: $1,605,582Net Income 2019: $43,4042019Revenue 2020: $1,602,982Expenses 2020: $1,523,398Net Income 2020: $79,5842020Revenue 2021: $2,096,700Expenses 2021: $2,022,169Net Income 2021: $74,5312021Revenue 2022: $2,372,254Expenses 2022: $2,428,859Net Income 2022: -$56,6052022Revenue 2023: $3,238,990Expenses 2023: $2,695,711Net Income 2023: $543,2792023Revenue 2024: $1,589,803Expenses 2024: $1,459,973Net Income 2024: $129,8302024

Highlighted filing

2016

Revenue$1,507,345
Expenses$1,318,066
Net Income$189,279
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)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Education

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
$3,863,222
Liabilities
$1,488,391
Net assets
$2,374,831
Revenue
$1,507,345
Expenses
$1,318,066
Net income
$189,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$1.15$2.13$1.59$1.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.06$2.05$2.00$3.24$2.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.44$1.46$2.37$2.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.36$1.36$2.10$2.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.30$2.59$1.60$1.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.13$2.51$1.65$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.26$2.47$1.57$1.53$0.05
2017Summary only. Only limited summary data is available for this year.$3.79$1.37$2.42$1.42$1.37$0.05
2016Summary only. Only limited summary data is available for this year.$3.86$1.49$2.37$1.51$1.32$0.19
2015Summary only. Only limited summary data is available for this year.$3.79$1.60$2.19$1.46$1.18$0.28
2014Summary only. Only limited summary data is available for this year.$3.61$1.71$1.90$1.32$1.11$0.21
2013Summary only. Only limited summary data is available for this year.$3.50$1.81$1.69$1.15$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$3.54$1.93$1.61$1.35$1.01$0.34
2011Summary only. Only limited summary data is available for this year.$3.27$2.00$1.27$1.29$1.02$0.27