Civic Intelligence

Richmond Elementary School Inc.

990 • Fiscal year 2012 • EIN 74-3094933

Jul 01, 2011 to Jun 30, 2012

Richmond, CA
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% 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

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$1,610,560

Up $249,676 (+18%) from 2011

Net Assets

Up

$1,515,475

Up $447,199 (+42%) from 2011

Liabilities

Down

$95,085

Down $197,523 (-68%) from 2011

Revenue

Down

$3,161,476

Down $275,835 (-8.0%) from 2011

Expenses

Down

$2,714,278

Down $126,290 (-4.4%) from 2011

Net Income

Down

$447,198

Down $149,545 (-25%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,360,884Liabilities 2011: $292,608Net Assets 2011: $1,068,2762011Assets 2012: $1,610,560Liabilities 2012: $95,085Net Assets 2012: $1,515,4752012Assets 2013: $1,721,318Liabilities 2013: $46,260Net Assets 2013: $1,675,0582013Assets 2014: $1,982,876Liabilities 2014: $71,193Net Assets 2014: $1,911,6832014Assets 2015: $2,491,793Liabilities 2015: $150,038Net Assets 2015: $2,341,7552015Assets 2016: $2,892,100Liabilities 2016: $133,275Net Assets 2016: $2,758,8252016Assets 2017: $3,776,157Liabilities 2017: $148,485Net Assets 2017: $3,627,6722017Assets 2018: $3,984,006Liabilities 2018: $434,112Net Assets 2018: $3,549,8942018Assets 2019: $4,301,526Liabilities 2019: $401,720Net Assets 2019: $3,899,8062019Assets 2020: $4,971,143Liabilities 2020: $1,029,141Net Assets 2020: $3,942,0022020Assets 2021: $5,696,160Liabilities 2021: $504,187Net Assets 2021: $5,191,9732021Assets 2022: $5,320,761Liabilities 2022: $572,649Net Assets 2022: $4,748,1122022Assets 2023: $9,298,571Liabilities 2023: $3,817,416Net Assets 2023: $5,481,1552023Assets 2024: $9,021,104Liabilities 2024: $3,142,364Net Assets 2024: $5,878,7402024

Highlighted filing

2012

Assets$1,610,560
Liabilities$95,085
Net Assets$1,515,475

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,437,311Expenses 2011: $2,840,568Net Income 2011: $596,7432011Revenue 2012: $3,161,476Expenses 2012: $2,714,278Net Income 2012: $447,1982012Expenses 2013: $2,875,5982013Revenue 2014: $3,626,375Expenses 2014: $3,389,750Net Income 2014: $236,6252014Revenue 2015: $4,305,363Expenses 2015: $3,875,291Net Income 2015: $430,0722015Revenue 2016: $4,804,470Expenses 2016: $4,462,916Net Income 2016: $341,5542016Revenue 2017: $5,837,098Expenses 2017: $5,068,525Net Income 2017: $768,5732017Revenue 2018: $5,928,705Expenses 2018: $6,086,917Net Income 2018: -$158,2122018Revenue 2019: $6,659,451Expenses 2019: $6,396,345Net Income 2019: $263,1062019Revenue 2020: $6,963,665Expenses 2020: $6,921,469Net Income 2020: $42,1962020Revenue 2021: $8,665,778Expenses 2021: $7,415,807Net Income 2021: $1,249,9712021Revenue 2022: $7,892,779Expenses 2022: $8,019,662Net Income 2022: -$126,8832022Revenue 2023: $10,642,554Expenses 2023: $10,251,969Net Income 2023: $390,5852023Revenue 2024: $10,742,792Expenses 2024: $10,940,309Net Income 2024: -$197,5172024

Highlighted filing

2012

Revenue$3,161,476
Expenses$2,714,278
Net Income$447,198
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The charter school will provide all students, no matter what their circumstances, rigorous education programs and adequate social support, to become well educated and productive community members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$3.14$5.88$10.7$10.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.30$3.82$5.48$10.6$10.3$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.57$4.75$7.89$8.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.50$5.19$8.67$7.42$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$1.03$3.94$6.96$6.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.40$3.90$6.66$6.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.43$3.55$5.93$6.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$5.84$5.07$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$4.80$4.46$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$4.31$3.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$3.63$3.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$2.88
2012Summary only. Only limited summary data is available for this year.$1.61$0.10$1.52$3.16$2.71$0.45
2011Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$3.44$2.84$0.60