Civic Intelligence

The Phoenix School Inc.

990 • Fiscal year 2017 • EIN 58-1378276

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.THEPHOENIXSCHOOL.COM
Decatur, GA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$428,157

Up $68,706 (+19%) from 2016

Net Assets

Up

$383,025

Up $74,394 (+24%) from 2016

Liabilities

Down

$45,132

Down $5,688 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$788,227

Down $29,273 (-3.6%) from 2016

Expenses

Down

$713,833

Down $27,527 (-3.7%) from 2016

Net Income

Down

$74,394

Down $1,746 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $256,817Liabilities 2011: $36,695Net Assets 2011: $220,1222011Assets 2012: $271,004Liabilities 2012: $45,817Net Assets 2012: $225,1872012Assets 2013: $254,755Liabilities 2013: $34,210Net Assets 2013: $220,5452013Assets 2014: $263,283Liabilities 2014: $40,019Net Assets 2014: $223,2642014Assets 2015: $284,489Liabilities 2015: $51,998Net Assets 2015: $232,4912015Assets 2016: $359,451Liabilities 2016: $50,820Net Assets 2016: $308,6312016Assets 2017: $428,157Liabilities 2017: $45,132Net Assets 2017: $383,0252017Assets 2018: $418,734Liabilities 2018: $36,124Net Assets 2018: $382,6102018Assets 2019: $408,343Liabilities 2019: $56,129Net Assets 2019: $352,2142019Assets 2020: $362,662Liabilities 2020: $182,043Net Assets 2020: $180,6192020Assets 2021: $398,140Liabilities 2021: $159,877Net Assets 2021: $238,2632021Assets 2022: $373,139Liabilities 2022: $34,061Net Assets 2022: $339,0782022Assets 2023: $311,778Liabilities 2023: $42,241Net Assets 2023: $269,5372023Assets 2024: $252,199Liabilities 2024: $57,333Net Assets 2024: $194,8662024

Highlighted filing

2017

Assets$428,157
Liabilities$45,132
Net Assets$383,025
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $702,5562011Revenue 2012: $703,964Expenses 2012: $706,270Net Income 2012: -$2,3062012Revenue 2013: $726,363Expenses 2013: $729,878Net Income 2013: -$3,5152013Revenue 2014: $753,854Expenses 2014: $751,135Net Income 2014: $2,7192014Revenue 2015: $779,815Expenses 2015: $770,588Net Income 2015: $9,2272015Revenue 2016: $817,500Expenses 2016: $741,360Net Income 2016: $76,1402016Revenue 2017: $788,227Expenses 2017: $713,833Net Income 2017: $74,3942017Revenue 2018: $905,136Expenses 2018: $905,551Net Income 2018: -$4152018Revenue 2019: $920,735Expenses 2019: $951,131Net Income 2019: -$30,3962019Revenue 2020: $719,254Expenses 2020: $890,849Net Income 2020: -$171,5952020Revenue 2021: $848,878Expenses 2021: $791,234Net Income 2021: $57,6442021Revenue 2022: $1,166,636Expenses 2022: $1,065,821Net Income 2022: $100,8152022Revenue 2023: $1,198,383Expenses 2023: $1,267,924Net Income 2023: -$69,5412023Revenue 2024: $1,236,691Expenses 2024: $1,311,362Net Income 2024: -$74,6712024

Highlighted filing

2017

Revenue$788,227
Expenses$713,833
Net Income$74,394
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The phoenix school is an inclusive community of families and educators dedicated to fostering the well-being and development of the whole child in a warm nurturing environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$428,157
Liabilities
$45,132
Net assets
$383,025
Revenue
$788,227
Expenses
$713,833
Net income
$74,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.24$1.31$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$1.20$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.17$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$0.85$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.18$0.18$0.72$0.89$0.17
2019Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.92$0.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.91$0.91$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.79$0.71$0.07
2016Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.82$0.74$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.78$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.73$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.05$0.23$0.70$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.70