Civic Intelligence

Ecap Enterprises Inc.

990 • Fiscal year 2012 • EIN 76-0644461

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.meyerparkcharter.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% 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

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$907,422

Down $189,988 (-17%) from 2011

Net Assets

Down

$474,442

Down $50,707 (-9.7%) from 2011

Liabilities

Down

$432,980

Down $139,281 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$1,919,861

Up $1,846 (+0.1%) from 2011

Expenses

Up

$1,970,568

Up $120,706 (+6.5%) from 2011

Net Income

Down

-$50,707

Down $118,860 (-174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,097,410Liabilities 2011: $572,261Net Assets 2011: $525,1492011Assets 2012: $907,422Liabilities 2012: $432,980Net Assets 2012: $474,4422012Assets 2014: $682,339Liabilities 2014: $558,080Net Assets 2014: $124,2592014Assets 2015: $719,431Liabilities 2015: $553,176Net Assets 2015: $166,2552015Assets 2016: $2,333,621Liabilities 2016: $1,810,880Net Assets 2016: $522,7412016Assets 2017: $2,499,822Liabilities 2017: $1,820,086Net Assets 2017: $679,7362017Assets 2018: $2,137,347Liabilities 2018: $1,366,110Net Assets 2018: $771,2372018Assets 2019: $2,344,519Liabilities 2019: $1,298,742Net Assets 2019: $1,045,7772019Assets 2020: $2,896,945Liabilities 2020: $1,652,902Net Assets 2020: $1,244,0432020Assets 2021: $3,245,484Liabilities 2021: $1,298,507Net Assets 2021: $1,946,9772021Assets 2022: $3,279,044Liabilities 2022: $1,288,676Net Assets 2022: $1,990,3682022Assets 2023: $3,354,686Liabilities 2023: $1,427,565Net Assets 2023: $1,927,1212023Assets 2024: $3,402,318Liabilities 2024: $1,210,731Net Assets 2024: $2,191,5872024

Highlighted filing

2012

Assets$907,422
Liabilities$432,980
Net Assets$474,442
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,918,015Expenses 2011: $1,849,862Net Income 2011: $68,1532011Revenue 2012: $1,919,861Expenses 2012: $1,970,568Net Income 2012: -$50,7072012Revenue 2014: $1,710,722Expenses 2014: $1,662,110Net Income 2014: $48,6122014Revenue 2015: $1,929,468Expenses 2015: $1,885,055Net Income 2015: $44,4132015Revenue 2016: $2,260,550Expenses 2016: $1,904,064Net Income 2016: $356,4862016Revenue 2017: $2,231,940Expenses 2017: $2,074,945Net Income 2017: $156,9952017Revenue 2018: $2,293,996Expenses 2018: $2,111,267Net Income 2018: $182,7292018Revenue 2019: $2,812,004Expenses 2019: $2,537,464Net Income 2019: $274,5402019Revenue 2020: $2,782,313Expenses 2020: $2,584,047Net Income 2020: $198,2662020Revenue 2021: $3,348,564Expenses 2021: $2,645,630Net Income 2021: $702,9342021Revenue 2022: $3,412,760Expenses 2022: $3,369,369Net Income 2022: $43,3912022Revenue 2023: $3,743,029Expenses 2023: $3,806,276Net Income 2023: -$63,2472023Revenue 2024: $4,254,150Expenses 2024: $3,989,684Net Income 2024: $264,4662024

Highlighted filing

2012

Revenue$1,919,861
Expenses$1,970,568
Net Income-$50,707
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

A public Charter School who provides a quality education to elementary school aged children whose learning needs may not meet the standard academic levels.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$907,422
Liabilities
$432,980
Net assets
$474,442
Revenue
$1,919,861
Expenses
$1,970,568
Net income
-$50,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.21$2.19$4.25$3.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.43$1.93$3.74$3.81$0.06
2022Summary only. Only limited summary data is available for this year.$3.28$1.29$1.99$3.41$3.37$0.04
2021Summary only. Only limited summary data is available for this year.$3.25$1.30$1.95$3.35$2.65$0.70
2020Summary only. Only limited summary data is available for this year.$2.90$1.65$1.24$2.78$2.58$0.20
2019Summary only. Only limited summary data is available for this year.$2.34$1.30$1.05$2.81$2.54$0.27
2018Summary only. Only limited summary data is available for this year.$2.14$1.37$0.77$2.29$2.11$0.18
2017Summary only. Only limited summary data is available for this year.$2.50$1.82$0.68$2.23$2.07$0.16
2016Summary only. Only limited summary data is available for this year.$2.33$1.81$0.52$2.26$1.90$0.36
2015Summary only. Only limited summary data is available for this year.$0.72$0.55$0.17$1.93$1.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.68$0.56$0.12$1.71$1.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.43$0.47$1.92$1.97$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.57$0.53$1.92$1.85$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits