Civic Intelligence

Arapahoe Educational Trust

990 • Fiscal year 2015 • EIN 74-2220291

Oct 01, 2014 to Sep 30, 2015

Ethete, WY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,844,244

Up $157,748 (+9.4%) from 2014

Net Assets

Up

$1,237,932

Up $139,647 (+13%) from 2014

Liabilities

Up

$606,312

Up $18,101 (+3.1%) from 2014

Revenue

Down

$215,260

Down $76,344 (-26%) from 2014

Expenses

Down

$35,613

Down $9,294 (-21%) from 2014

Net Income

Down

$179,647

Down $67,050 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,254,011Liabilities 2013: $5,748Net Assets 2013: $1,248,2632013Assets 2014: $1,686,496Liabilities 2014: $588,211Net Assets 2014: $1,098,2852014Assets 2015: $1,844,244Liabilities 2015: $606,312Net Assets 2015: $1,237,9322015Assets 2017: $3,444,659Liabilities 2017: $73,504Net Assets 2017: $3,371,1552017Assets 2022: $3,619,318Liabilities 2022: $0Net Assets 2022: $3,619,3182022Assets 2023: $4,161,374Liabilities 2023: $16,836Net Assets 2023: $4,144,5382023Assets 2024: $5,153,483Liabilities 2024: $502,129Net Assets 2024: $4,651,3542024

Highlighted filing

2015

Assets$1,844,244
Liabilities$606,312
Net Assets$1,237,932

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $268,938Expenses 2013: $124,806Net Income 2013: $144,1322013Revenue 2014: $291,604Expenses 2014: $44,907Net Income 2014: $246,6972014Revenue 2015: $215,260Expenses 2015: $35,613Net Income 2015: $179,6472015Revenue 2017: $2,749,636Expenses 2017: $286,847Net Income 2017: $2,462,7892017Revenue 2022: -$229,027Expenses 2022: $114,973Net Income 2022: -$344,0002022Revenue 2023: $730,285Expenses 2023: $205,065Net Income 2023: $525,2202023Revenue 2024: $709,507Expenses 2024: $202,691Net Income 2024: $506,8162024

Highlighted filing

2015

Revenue$215,260
Expenses$35,613
Net Income$179,647
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Facilitate academic skills to promote educational acheivment generate greater awareness of post secondary educational opportunities and coordinate efforts with transitional programs that promote academic success.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings