Civic Intelligence

Confluence Academy

990 • Fiscal year 2010 • EIN 68-0557741

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileWWW.CONFLUENCEACADEMY.ORG

View Organization Page

611 North 10th Street63101
Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$40,972,159

No earlier filing loaded for comparison.

Net Assets

$6,155,985

No earlier filing loaded for comparison.

Liabilities

$34,816,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,598,991

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2010: $40,972,159Liabilities 2010: $34,816,174Net Assets 2010: $6,155,9852010Assets 2011: $49,136,174Liabilities 2011: $50,448,681Net Assets 2011: -$1,312,5072011Assets 2012: $56,149,574Liabilities 2012: $56,600,914Net Assets 2012: -$451,3402012Assets 2013: $55,644,607Liabilities 2013: $57,343,176Net Assets 2013: -$1,698,5692013Assets 2014: $53,541,161Liabilities 2014: $56,297,865Net Assets 2014: -$2,756,7042014Assets 2015: $51,806,100Liabilities 2015: $53,723,542Net Assets 2015: -$1,917,4422015Assets 2016: $55,036,035Liabilities 2016: $53,737,558Net Assets 2016: $1,298,4772016Assets 2017: $47,881,949Liabilities 2017: $48,866,858Net Assets 2017: -$984,9092017Assets 2018: $43,757,771Liabilities 2018: $38,852,302Net Assets 2018: $4,905,4692018Assets 2019: $37,415,462Liabilities 2019: $31,039,760Net Assets 2019: $6,375,7022019Assets 2020: $36,675,641Liabilities 2020: $22,414,456Net Assets 2020: $14,261,1852020Assets 2021: $36,687,360Liabilities 2021: $17,446,855Net Assets 2021: $19,240,5052021Assets 2022: $40,297,593Liabilities 2022: $16,662,602Net Assets 2022: $23,634,9912022Assets 2023: $67,321,896Liabilities 2023: $45,223,712Net Assets 2023: $22,098,1842023

Highlighted filing

2010

Assets$40,972,159
Liabilities$34,816,174
Net Assets$6,155,985
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $37,598,9912010Expenses 2011: $50,964,7392011Expenses 2012: $45,460,1832012Revenue 2013: $45,577,598Expenses 2013: $46,824,827Net Income 2013: -$1,247,2292013Revenue 2014: $44,430,280Expenses 2014: $45,488,415Net Income 2014: -$1,058,1352014Revenue 2015: $47,563,975Expenses 2015: $46,724,713Net Income 2015: $839,2622015Revenue 2016: $51,068,902Expenses 2016: $47,852,983Net Income 2016: $3,215,9192016Revenue 2017: $45,277,836Expenses 2017: $47,561,222Net Income 2017: -$2,283,3862017Revenue 2018: $51,145,400Expenses 2018: $45,255,022Net Income 2018: $5,890,3782018Revenue 2019: $44,163,945Expenses 2019: $42,693,712Net Income 2019: $1,470,2332019Revenue 2020: $50,100,449Expenses 2020: $42,217,094Net Income 2020: $7,883,3552020Revenue 2021: $48,180,498Expenses 2021: $43,201,178Net Income 2021: $4,979,3202021Revenue 2022: $49,851,300Expenses 2022: $45,456,814Net Income 2022: $4,394,4862022Revenue 2023: $56,360,474Expenses 2023: $52,879,724Net Income 2023: $3,480,7502023

Highlighted filing

2010

Revenue-
Expenses$37,598,991
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$39,476,850
Mission and Program Overview

Mission

As a collaborative network of unique schools in an urban setting, confluence develops the whole child by providing experiences that require critical thinking, creativity, and empathy to equip graduates to become leaders in a changing society.

Filing and Contact Details

Filer

EIN
68-0557741
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue025003963
IRS990ScheduleD/Buildings/Depreciation01829207
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026833170
IRS990ScheduleD/Equipment/BookValue01609756
IRS990ScheduleD/Equipment/Depreciation02135029
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03744785
IRS990ScheduleD/ExcessOrDeficitForYear01877859
IRS990ScheduleD/ExcessOrDeficitPerFS01877859
IRS990ScheduleD/ExpensesSubtotal037598991
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DUE TO THE FINANCIAL STATEMENTS BEING BASED ON GOVERNMENTAL ACCOUNTING RULES, THERE IS NO FOOTNOTE DISCLOSURE OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART XIV
IRS990ScheduleD/Land/BookValue0488211
IRS990ScheduleD/Land/OtherCostOrOtherBasis0488211
IRS990ScheduleD/OtherLiabilities/Amount01966930
IRS990ScheduleD/OtherLiabilities/Amount11461456
IRS990ScheduleD/OtherLiabilities/Amount26968029
IRS990ScheduleD/OtherLiabilities/Description0DUE TO EDISON
IRS990ScheduleD/OtherLiabilities/Description1DUE TO EDISON - PRIOR YEAR
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotal039476850
IRS990ScheduleD/TotalExpenses037598991

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,972,159
Liabilities
$34,816,174
Net assets
$6,155,985
Revenue
-
Expenses
$37,598,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.3$45.2$22.1$56.4$52.9$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$16.7$23.6$49.9$45.5$4.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$17.4$19.2$48.2$43.2$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$22.4$14.3$50.1$42.2$7.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$31.0$6.38$44.2$42.7$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$38.9$4.91$51.1$45.3$5.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$48.9$0.98$45.3$47.6$2.28
2016Detailed filing. Detailed filing data is available for this year.$55.0$53.7$1.30$51.1$47.9$3.22
2015Detailed filing. Detailed filing data is available for this year.$51.8$53.7$1.92$47.6$46.7$0.84
2014Detailed filing. Detailed filing data is available for this year.$53.5$56.3$2.76$44.4$45.5$1.06
2013Summary only. Only limited summary data is available for this year.$55.6$57.3$1.70$45.6$46.8$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.6$0.45$45.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$50.4$1.31$51.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$34.8$6.16$37.6