Civic Intelligence

North County Charter School Inc.

990 • Fiscal year 2017 • EIN 65-0865183

Jul 01, 2016 to Jun 30, 2017

Organization ProfileNCCHARTER.ORG
Vero Beach, FL
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,646,804

Up $421,805 (+4.1%) from 2016

Net Assets

Up

$1,532,895

Up $183,169 (+14%) from 2016

Liabilities

Up

$9,113,909

Up $238,636 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$2,983,284

Up $281,857 (+10%) from 2016

Expenses

Up

$2,800,115

Up $550,760 (+24%) from 2016

Net Income

Down

$183,169

Down $268,903 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,811,494Liabilities 2012: $6,462,385Net Assets 2012: $349,1092012Assets 2013: $7,013,636Liabilities 2013: $6,478,030Net Assets 2013: $535,6062013Assets 2014: $9,667,347Liabilities 2014: $9,131,528Net Assets 2014: $535,8192014Assets 2015: $9,889,249Liabilities 2015: $8,991,595Net Assets 2015: $897,6542015Assets 2016: $10,224,999Liabilities 2016: $8,875,273Net Assets 2016: $1,349,7262016Assets 2017: $10,646,804Liabilities 2017: $9,113,909Net Assets 2017: $1,532,8952017Assets 2018: $11,308,072Liabilities 2018: $8,956,796Net Assets 2018: $2,351,2762018Assets 2019: $11,848,148Liabilities 2019: $9,025,733Net Assets 2019: $2,822,4152019Assets 2020: $12,429,558Liabilities 2020: $9,281,898Net Assets 2020: $3,147,6602020Assets 2021: $13,179,676Liabilities 2021: $9,679,756Net Assets 2021: $3,499,9202021Assets 2022: $13,707,228Liabilities 2022: $10,508,074Net Assets 2022: $3,199,1542022Assets 2023: $10,137,690Liabilities 2023: $1,885,773Net Assets 2023: $8,251,9172023Assets 2024: $9,151,409Liabilities 2024: $1,397,464Net Assets 2024: $7,753,9452024

Highlighted filing

2017

Assets$10,646,804
Liabilities$9,113,909
Net Assets$1,532,895
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,651,615Expenses 2012: $1,610,534Net Income 2012: $41,0812012Revenue 2013: $1,667,503Expenses 2013: $1,481,006Net Income 2013: $186,4972013Revenue 2014: $3,141,743Expenses 2014: $3,141,530Net Income 2014: $2132014Revenue 2015: $2,250,789Expenses 2015: $1,888,954Net Income 2015: $361,8352015Revenue 2016: $2,701,427Expenses 2016: $2,249,355Net Income 2016: $452,0722016Revenue 2017: $2,983,284Expenses 2017: $2,800,115Net Income 2017: $183,1692017Revenue 2018: $3,319,605Expenses 2018: $2,612,805Net Income 2018: $706,8002018Revenue 2019: $3,719,261Expenses 2019: $3,248,122Net Income 2019: $471,1392019Revenue 2020: $3,554,645Expenses 2020: $3,229,400Net Income 2020: $325,2452020Revenue 2021: $3,797,405Expenses 2021: $3,445,145Net Income 2021: $352,2602021Revenue 2022: $4,022,518Expenses 2022: $4,323,284Net Income 2022: -$300,7662022Revenue 2023: $3,257,045Expenses 2023: $3,420,105Net Income 2023: -$163,0602023Revenue 2024: $3,615,755Expenses 2024: $4,113,727Net Income 2024: -$497,9722024

Highlighted filing

2017

Revenue$2,983,284
Expenses$2,800,115
Net Income$183,169
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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

North county charter school, inc. Was formed to provide education to students in grades kindergarten through fifth who are reading below their respective grade levels.

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
$10,646,804
Liabilities
$9,113,909
Net assets
$1,532,895
Revenue
$2,983,284
Expenses
$2,800,115
Net income
$183,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.40$7.75$3.62$4.11$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.89$8.25$3.26$3.42$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.5$3.20$4.02$4.32$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.68$3.50$3.80$3.45$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.28$3.15$3.55$3.23$0.33
2019Summary only. Only limited summary data is available for this year.$11.8$9.03$2.82$3.72$3.25$0.47
2018Summary only. Only limited summary data is available for this year.$11.3$8.96$2.35$3.32$2.61$0.71
2017Summary only. Only limited summary data is available for this year.$10.6$9.11$1.53$2.98$2.80$0.18
2016Summary only. Only limited summary data is available for this year.$10.2$8.88$1.35$2.70$2.25$0.45
2015Summary only. Only limited summary data is available for this year.$9.89$8.99$0.90$2.25$1.89$0.36
2014Summary only. Only limited summary data is available for this year.$9.67$9.13$0.54$3.14$3.14$0.00
2013Summary only. Only limited summary data is available for this year.$7.01$6.48$0.54$1.67$1.48$0.19
2012Summary only. Only limited summary data is available for this year.$6.81$6.46$0.35$1.65$1.61$0.04