Civic Intelligence

East Wake First Charter School

990 • Fiscal year 2012 • EIN 56-2076997

Jul 01, 2011 to Jun 30, 2012

Zebulon, NC
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,223,776

Down $100,581 (-0.8%) from 2011

Net Assets

Up

$3,118,949

Up $58,029 (+1.9%) from 2011

Liabilities

Down

$9,104,827

Down $158,610 (-1.7%) from 2011

Revenue

Down

$7,954,727

Down $224,344 (-2.7%) from 2011

Expenses

Up

$7,896,698

Up $224,353 (+2.9%) from 2011

Net Income

Down

$58,029

Down $448,697 (-89%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2011: $12,324,357Liabilities 2011: $9,263,437Net Assets 2011: $3,060,9202011Assets 2012: $12,223,776Liabilities 2012: $9,104,827Net Assets 2012: $3,118,9492012Assets 2013: $12,050,674Liabilities 2013: $8,954,877Net Assets 2013: $3,095,7972013Assets 2014: $11,722,258Liabilities 2014: $8,774,209Net Assets 2014: $2,948,0492014Assets 2015: $13,277,628Liabilities 2015: $12,257,436Net Assets 2015: $1,020,1922015Assets 2016: $14,762,191Liabilities 2016: $13,615,529Net Assets 2016: $1,146,6622016Assets 2017: $16,468,273Liabilities 2017: $15,511,757Net Assets 2017: $956,5162017Assets 2018: $15,958,057Liabilities 2018: $30,582,866Net Assets 2018: -$14,624,8092018Assets 2019: $16,397,133Liabilities 2019: $30,600,401Net Assets 2019: -$14,203,2682019Assets 2020: $16,454,406Liabilities 2020: $30,483,223Net Assets 2020: -$14,028,8172020Assets 2021: $17,731,293Liabilities 2021: $31,218,442Net Assets 2021: -$13,487,1492021Assets 2022: $17,699,108Liabilities 2022: $29,616,922Net Assets 2022: -$11,917,8142022Assets 2023: $19,577,620Liabilities 2023: $29,500,157Net Assets 2023: -$9,922,5372023Assets 2024: $20,058,672Liabilities 2024: $29,298,565Net Assets 2024: -$9,239,8932024Assets 2025: $20,761,187Liabilities 2025: $30,148,121Net Assets 2025: -$9,386,9342025

Highlighted filing

2012

Assets$12,223,776
Liabilities$9,104,827
Net Assets$3,118,949

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,179,071Expenses 2011: $7,672,345Net Income 2011: $506,7262011Revenue 2012: $7,954,727Expenses 2012: $7,896,698Net Income 2012: $58,0292012Revenue 2013: $8,234,964Expenses 2013: $8,258,116Net Income 2013: -$23,1522013Revenue 2014: $8,234,605Expenses 2014: $8,382,353Net Income 2014: -$147,7482014Revenue 2015: $8,640,966Expenses 2015: $8,466,216Net Income 2015: $174,7502015Revenue 2016: $9,188,549Expenses 2016: $9,062,079Net Income 2016: $126,4702016Revenue 2017: $9,317,673Expenses 2017: $9,507,819Net Income 2017: -$190,1462017Revenue 2018: $9,931,794Expenses 2018: $10,128,101Net Income 2018: -$196,3072018Revenue 2019: $10,430,691Expenses 2019: $10,009,150Net Income 2019: $421,5412019Revenue 2020: $11,016,702Expenses 2020: $10,842,251Net Income 2020: $174,4512020Revenue 2021: $11,394,430Expenses 2021: $10,852,762Net Income 2021: $541,6682021Revenue 2022: $12,517,626Expenses 2022: $10,948,291Net Income 2022: $1,569,3352022Revenue 2023: $13,305,899Expenses 2023: $11,310,622Net Income 2023: $1,995,2772023Revenue 2024: $13,729,931Expenses 2024: $13,054,422Net Income 2024: $675,5092024Revenue 2025: $14,464,015Expenses 2025: $14,611,056Net Income 2025: -$147,0412025

Highlighted filing

2012

Revenue$7,954,727
Expenses$7,896,698
Net Income$58,029
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Operation of a public charter school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$30.1$9.39$14.5$14.6$0.15
2024Detailed filing. Detailed filing data is available for this year.$20.1$29.3$9.24$13.7$13.1$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$29.5$9.92$13.3$11.3$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$29.6$11.9$12.5$10.9$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$31.2$13.5$11.4$10.9$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$30.5$14.0$11.0$10.8$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$30.6$14.2$10.4$10.0$0.42
2018Summary only. Only limited summary data is available for this year.$16.0$30.6$14.6$9.93$10.1$0.20
2017Summary only. Only limited summary data is available for this year.$16.5$15.5$0.96$9.32$9.51$0.19
2016Summary only. Only limited summary data is available for this year.$14.8$13.6$1.15$9.19$9.06$0.13
2015Summary only. Only limited summary data is available for this year.$13.3$12.3$1.02$8.64$8.47$0.17
2014Summary only. Only limited summary data is available for this year.$11.7$8.77$2.95$8.23$8.38$0.15
2013Summary only. Only limited summary data is available for this year.$12.1$8.95$3.10$8.23$8.26$0.02
2012Summary only. Only limited summary data is available for this year.$12.2$9.10$3.12$7.95$7.90$0.06
2011Summary only. Only limited summary data is available for this year.$12.3$9.26$3.06$8.18$7.67$0.51