Civic Intelligence

New Dimensions - a Public Charter School

990 • Fiscal year 2013 • EIN 56-2221716

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

550 Lenoir Road28655
Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,575,618

Up $471,351 (+22%) from 2012

Net Assets

Up

$882,939

Up $292,468 (+50%) from 2012

Liabilities

Up

$1,692,679

Up $178,883 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,497,936

Up $394,350 (+36%) from 2012

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $825,630Liabilities 2011: $349,695Net Assets 2011: $475,9352011Assets 2012: $2,104,267Liabilities 2012: $1,513,796Net Assets 2012: $590,4712012Assets 2013: $2,575,618Liabilities 2013: $1,692,679Net Assets 2013: $882,9392013Assets 2014: $2,483,112Liabilities 2014: $1,524,692Net Assets 2014: $958,4202014Assets 2015: $3,071,465Liabilities 2015: $2,120,037Net Assets 2015: $951,4282015Assets 2016: $2,946,458Liabilities 2016: $2,014,539Net Assets 2016: $931,9192016Assets 2017: $3,022,883Liabilities 2017: $1,892,406Net Assets 2017: $1,130,4772017Assets 2018: $2,934,993Liabilities 2018: $1,770,248Net Assets 2018: $1,164,7452018Assets 2019: $3,748,712Liabilities 2019: $2,211,875Net Assets 2019: $1,536,8372019Assets 2020: $4,601,119Liabilities 2020: $2,899,013Net Assets 2020: $1,702,1062020Assets 2021: $4,883,835Liabilities 2021: $2,841,191Net Assets 2021: $2,042,6442021Assets 2022: $6,123,386Liabilities 2022: $2,760,074Net Assets 2022: $3,363,3122022Assets 2023: $6,439,630Liabilities 2023: $2,609,236Net Assets 2023: $3,830,3942023Assets 2024: $6,834,991Liabilities 2024: $2,687,819Net Assets 2024: $4,147,1722024Assets 2025: $6,740,039Liabilities 2025: $2,437,347Net Assets 2025: $4,302,6922025

Highlighted filing

2013

Assets$2,575,618
Liabilities$1,692,679
Net Assets$882,939

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $710,0192011Expenses 2012: $1,103,5862012Expenses 2013: $1,497,9362013Revenue 2014: $1,880,094Expenses 2014: $1,804,613Net Income 2014: $75,4812014Revenue 2015: $2,024,324Expenses 2015: $2,031,316Net Income 2015: -$6,9922015Revenue 2016: $2,105,022Expenses 2016: $2,124,531Net Income 2016: -$19,5092016Revenue 2017: $2,386,183Expenses 2017: $2,187,625Net Income 2017: $198,5582017Revenue 2018: $2,307,055Expenses 2018: $2,272,787Net Income 2018: $34,2682018Revenue 2019: $2,850,542Expenses 2019: $2,478,450Net Income 2019: $372,0922019Revenue 2020: $3,041,726Expenses 2020: $2,876,457Net Income 2020: $165,2692020Revenue 2021: $3,632,947Expenses 2021: $3,292,409Net Income 2021: $340,5382021Revenue 2022: $5,853,928Expenses 2022: $4,533,260Net Income 2022: $1,320,6682022Revenue 2023: $5,756,586Expenses 2023: $5,289,504Net Income 2023: $467,0822023Revenue 2024: $5,872,009Expenses 2024: $5,555,231Net Income 2024: $316,7782024Revenue 2025: $6,306,702Expenses 2025: $6,151,182Net Income 2025: $155,5202025

Highlighted filing

2013

Revenue-
Expenses$1,497,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,790,404
Mission and Program Overview

Mission

Operate a public charter school pursuant to G.S. 115C-238.29A

Filing and Contact Details

Filer

EIN
56-2221716
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ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARRELL L KELLER CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028086
ReturnHeader/Preparer/Name0DARRELL L KELLER
ReturnHeader/Preparer/Phone07047390771

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.$6.74$2.44$4.30$6.31$6.15$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.83$2.69$4.15$5.87$5.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.44$2.61$3.83$5.76$5.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.12$2.76$3.36$5.85$4.53$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.84$2.04$3.63$3.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.60$2.90$1.70$3.04$2.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.21$1.54$2.85$2.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.77$1.16$2.31$2.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.89$1.13$2.39$2.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.95$2.01$0.93$2.11$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.07$2.12$0.95$2.02$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.52$0.96$1.88$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.69$0.88$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.51$0.59$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.48$0.71