Civic Intelligence

Mastery Charter School - Pickett Campus

990 • Fiscal year 2013 • EIN 65-1308951

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,212,563

Up $661,112 (+19%) from 2012

Net Assets

Up

$2,991,788

Up $558,378 (+23%) from 2012

Liabilities

Up

$1,220,775

Up $102,734 (+9.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,336,702

Up $492,782 (+5.6%) 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.

$20M$10M$0-$10MAssets 2011: $2,251,183Liabilities 2011: $1,029,238Net Assets 2011: $1,221,9452011Assets 2012: $3,551,451Liabilities 2012: $1,118,041Net Assets 2012: $2,433,4102012Assets 2013: $4,212,563Liabilities 2013: $1,220,775Net Assets 2013: $2,991,7882013Assets 2014: $5,181,439Liabilities 2014: $1,527,030Net Assets 2014: $3,654,4092014Assets 2015: $5,705,640Liabilities 2015: $13,233,415Net Assets 2015: -$7,527,7752015Assets 2016: $5,281,015Liabilities 2016: $13,552,624Net Assets 2016: -$8,271,6092016Assets 2017: $6,284,661Liabilities 2017: $14,908,847Net Assets 2017: -$8,624,1862017Assets 2018: $5,539,022Liabilities 2018: $13,961,047Net Assets 2018: -$8,422,0252018Assets 2019: $5,937,348Liabilities 2019: $13,019,119Net Assets 2019: -$7,081,7712019Assets 2020: $6,932,808Liabilities 2020: $11,634,488Net Assets 2020: -$4,701,6802020Assets 2021: $9,971,532Liabilities 2021: $10,909,752Net Assets 2021: -$938,2202021Assets 2022: $12,425,498Liabilities 2022: $11,302,785Net Assets 2022: $1,122,7132022Assets 2023: $11,925,056Liabilities 2023: $10,195,183Net Assets 2023: $1,729,8732023

Highlighted filing

2013

Assets$4,212,563
Liabilities$1,220,775
Net Assets$2,991,788

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,170,9102011Expenses 2012: $8,843,9202012Expenses 2013: $9,336,7022013Revenue 2014: $11,667,567Expenses 2014: $11,004,946Net Income 2014: $662,6212014Revenue 2015: $11,474,249Expenses 2015: $11,998,079Net Income 2015: -$523,8302015Revenue 2016: $11,670,967Expenses 2016: $12,414,801Net Income 2016: -$743,8342016Revenue 2017: $11,817,777Expenses 2017: $12,170,354Net Income 2017: -$352,5772017Revenue 2018: $12,733,930Expenses 2018: $12,069,769Net Income 2018: $664,1612018Revenue 2019: $13,847,622Expenses 2019: $12,507,368Net Income 2019: $1,340,2542019Revenue 2020: $14,793,417Expenses 2020: $12,413,326Net Income 2020: $2,380,0912020Revenue 2021: $16,491,498Expenses 2021: $12,728,038Net Income 2021: $3,763,4602021Revenue 2022: $19,474,866Expenses 2022: $17,413,933Net Income 2022: $2,060,9332022Revenue 2023: $20,308,788Expenses 2023: $19,701,628Net Income 2023: $607,1602023

Highlighted filing

2013

Revenue-
Expenses$9,336,702
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$9,895,080
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Filing and Contact Details

Filer

EIN
65-1308951
Raw XML AppendixShowing 400 of 868 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY07792356
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenue/Description1E-RATE
IRS990/ProgramServiceRevenuePriorYear08212275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07740032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152324
IRS990/ProgramServiceRevenue/TotalRevenueColumn07740032
IRS990/ProgramServiceRevenue/TotalRevenueColumn152324
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0558378
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations026011
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07792356

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$10.2$1.73$20.3$19.7$0.61
2022Summary only. Only limited summary data is available for this year.$12.4$11.3$1.12$19.5$17.4$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$10.9$0.94$16.5$12.7$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$11.6$4.70$14.8$12.4$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$13.0$7.08$13.8$12.5$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$14.0$8.42$12.7$12.1$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$14.9$8.62$11.8$12.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.28$13.6$8.27$11.7$12.4$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.71$13.2$7.53$11.5$12.0$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.53$3.65$11.7$11.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.22$2.99$9.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.12$2.43$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.03$1.22$7.17