Civic Intelligence

The Academy at Ocean Reef Inc

990 • Fiscal year 2012 • EIN 65-0146241

Aug 01, 2011 to Jul 31, 2012

Organization ProfileN/A
Key Largo, FL
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,288,815

Down $237,774 (-5.3%) from 2011

Net Assets

Down

$4,261,352

Down $14,079 (-0.3%) from 2011

Liabilities

Down

$27,463

Down $223,695 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$1,037,160

Down $143,907 (-12%) from 2011

Expenses

Down

$1,051,618

Down $12,983 (-1.2%) from 2011

Net Income

Down

-$14,458

Down $130,924 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,526,589Liabilities 2011: $251,158Net Assets 2011: $4,275,4312011Assets 2012: $4,288,815Liabilities 2012: $27,463Net Assets 2012: $4,261,3522012Assets 2013: $4,052,975Liabilities 2013: $17,340Net Assets 2013: $4,035,6352013Assets 2014: $4,051,256Liabilities 2014: $17,566Net Assets 2014: $4,033,6902014Assets 2015: $4,058,832Liabilities 2015: $54,249Net Assets 2015: $4,004,5832015Assets 2016: $4,601,876Liabilities 2016: $53,293Net Assets 2016: $4,548,5832016Assets 2017: $4,672,673Liabilities 2017: $19,731Net Assets 2017: $4,652,9422017Assets 2018: $4,346,969Liabilities 2018: $33,071Net Assets 2018: $4,313,8982018Assets 2019: $4,104,041Liabilities 2019: $52,806Net Assets 2019: $4,051,2352019Assets 2020: $3,991,405Liabilities 2020: $286,025Net Assets 2020: $3,705,3802020Assets 2021: $4,003,342Liabilities 2021: $133,939Net Assets 2021: $3,869,4032021Assets 2022: $3,861,432Liabilities 2022: $484,375Net Assets 2022: $3,377,0572022Assets 2023: $3,261,177Liabilities 2023: $327,464Net Assets 2023: $2,933,7132023Assets 2024: $3,123,151Liabilities 2024: $409,744Net Assets 2024: $2,713,4072024

Highlighted filing

2012

Assets$4,288,815
Liabilities$27,463
Net Assets$4,261,352
Open 2012 Filing

Operations Trend

Revenue Growth21st 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: $1,181,067Expenses 2011: $1,064,601Net Income 2011: $116,4662011Revenue 2012: $1,037,160Expenses 2012: $1,051,618Net Income 2012: -$14,4582012Revenue 2013: $919,905Expenses 2013: $1,146,002Net Income 2013: -$226,0972013Revenue 2014: $1,388,712Expenses 2014: $1,391,039Net Income 2014: -$2,3272014Revenue 2015: $1,331,947Expenses 2015: $1,361,476Net Income 2015: -$29,5292015Revenue 2016: $1,400,071Expenses 2016: $1,514,870Net Income 2016: -$114,7992016Revenue 2017: $1,669,174Expenses 2017: $1,566,191Net Income 2017: $102,9832017Revenue 2018: $1,457,470Expenses 2018: $1,537,369Net Income 2018: -$79,8992018Revenue 2019: $1,546,792Expenses 2019: $1,809,455Net Income 2019: -$262,6632019Revenue 2020: $1,499,356Expenses 2020: $1,845,211Net Income 2020: -$345,8552020Revenue 2021: $2,461,632Expenses 2021: $2,297,609Net Income 2021: $164,0232021Revenue 2022: $2,663,538Expenses 2022: $2,655,884Net Income 2022: $7,6542022Revenue 2023: $2,354,401Expenses 2023: $2,817,390Net Income 2023: -$462,9892023Revenue 2024: $2,882,804Expenses 2024: $3,104,480Net Income 2024: -$221,6762024

Highlighted filing

2012

Revenue$1,037,160
Expenses$1,051,618
Net Income-$14,458
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

To provide education for children from preschool through secondary level.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,288,815
Liabilities
$27,463
Net assets
$4,261,352
Revenue
$1,037,160
Expenses
$1,051,618
Net income
-$14,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.41$2.71$2.88$3.10$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.33$2.93$2.35$2.82$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.48$3.38$2.66$2.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.13$3.87$2.46$2.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.29$3.71$1.50$1.85$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$1.55$1.81$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.31$1.46$1.54$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$1.67$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.00$1.33$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$1.39$1.39$0.00
2013Summary only. Only limited summary data is available for this year.$4.05$0.02$4.04$0.92$1.15$0.23
2012Summary only. Only limited summary data is available for this year.$4.29$0.03$4.26$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$4.53$0.25$4.28$1.18$1.06$0.12