Civic Intelligence

Gray Stone Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 56-2211005

Jul 01, 2011 to Jun 30, 2012

Misenheimer, NC
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

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

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,248,173

Down $51,854 (-0.6%) from 2011

Net Assets

Up

$3,803,669

Up $21,613 (+0.6%) from 2011

Liabilities

Down

$5,444,504

Down $73,467 (-1.3%) from 2011

Revenue

Up

$2,548,855

Up $69,038 (+2.8%) from 2011

Expenses

Up

$2,527,242

Up $331,261 (+15%) from 2011

Net Income

Down

$21,613

Down $262,223 (-92%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,300,027Liabilities 2011: $5,517,971Net Assets 2011: $3,782,0562011Assets 2012: $9,248,173Liabilities 2012: $5,444,504Net Assets 2012: $3,803,6692012Assets 2013: $10,301,285Liabilities 2013: $6,854,862Net Assets 2013: $3,446,4232013Assets 2014: $9,974,588Liabilities 2014: $6,728,285Net Assets 2014: $3,246,3032014Assets 2015: $9,722,640Liabilities 2015: $7,204,479Net Assets 2015: $2,518,1612015Assets 2016: $9,937,979Liabilities 2016: $6,980,396Net Assets 2016: $2,957,5832016Assets 2017: $11,497,370Liabilities 2017: $8,152,530Net Assets 2017: $3,344,8402017Assets 2018: $15,409,384Liabilities 2018: $15,128,002Net Assets 2018: $281,3822018Assets 2019: $19,465,817Liabilities 2019: $18,836,559Net Assets 2019: $629,2582019Assets 2020: $20,453,371Liabilities 2020: $20,230,428Net Assets 2020: $222,9432020Assets 2021: $19,949,952Liabilities 2021: $18,737,992Net Assets 2021: $1,211,9602021Assets 2022: $16,754,071Liabilities 2022: $14,552,588Net Assets 2022: $2,201,4832022Assets 2023: $15,116,741Liabilities 2023: $11,946,963Net Assets 2023: $3,169,7782023Assets 2024: $14,788,403Liabilities 2024: $11,453,581Net Assets 2024: $3,334,8222024

Highlighted filing

2012

Assets$9,248,173
Liabilities$5,444,504
Net Assets$3,803,669

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,479,817Expenses 2011: $2,195,981Net Income 2011: $283,8362011Revenue 2012: $2,548,855Expenses 2012: $2,527,242Net Income 2012: $21,6132012Revenue 2013: $2,801,609Expenses 2013: $3,069,855Net Income 2013: -$268,2462013Revenue 2014: $2,985,574Expenses 2014: $3,185,694Net Income 2014: -$200,1202014Revenue 2015: $2,930,572Expenses 2015: $3,178,738Net Income 2015: -$248,1662015Revenue 2016: $3,670,088Expenses 2016: $3,230,666Net Income 2016: $439,4222016Revenue 2017: $4,011,383Expenses 2017: $3,624,126Net Income 2017: $387,2572017Revenue 2018: $6,357,854Expenses 2018: $5,332,999Net Income 2018: $1,024,8552018Revenue 2019: $6,886,748Expenses 2019: $6,538,872Net Income 2019: $347,8762019Revenue 2020: $6,765,212Expenses 2020: $7,171,527Net Income 2020: -$406,3152020Revenue 2021: $7,624,974Expenses 2021: $6,635,957Net Income 2021: $989,0172021Revenue 2022: $7,493,327Expenses 2022: $6,503,804Net Income 2022: $989,5232022Revenue 2023: $7,487,489Expenses 2023: $6,519,194Net Income 2023: $968,2952023Revenue 2024: $7,542,851Expenses 2024: $7,377,807Net Income 2024: $165,0442024

Highlighted filing

2012

Revenue$2,548,855
Expenses$2,527,242
Net Income$21,613
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

Provide facilities, teachers, and materials to students enrolled at a public charter school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$11.5$3.33$7.54$7.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.1$11.9$3.17$7.49$6.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.8$14.6$2.20$7.49$6.50$0.99
2021Detailed filing. Detailed filing data is available for this year.$19.9$18.7$1.21$7.62$6.64$0.99
2020Detailed filing. Detailed filing data is available for this year.$20.5$20.2$0.22$6.77$7.17$0.41
2019Detailed filing. Detailed filing data is available for this year.$19.5$18.8$0.63$6.89$6.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.1$0.28$6.36$5.33$1.02
2017Detailed filing. Detailed filing data is available for this year.$11.5$8.15$3.34$4.01$3.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.94$6.98$2.96$3.67$3.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.72$7.20$2.52$2.93$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.97$6.73$3.25$2.99$3.19$0.20
2013Summary only. Only limited summary data is available for this year.$10.3$6.85$3.45$2.80$3.07$0.27
2012Summary only. Only limited summary data is available for this year.$9.25$5.44$3.80$2.55$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$9.30$5.52$3.78$2.48$2.20$0.28