Civic Intelligence

Gillingham Charter School

990 • Fiscal year 2016 • EIN 80-0424026

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.GILLINGHAMCHARTERSCHOOL.ORG
Pottsville, PA
Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,131,268

Up $269,741 (+14%) from 2015

Net Assets

Up

-$2,120,197

Up $347,365 (+14%) from 2015

Liabilities

Down

$4,251,465

Down $77,624 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$3,545,466

Up $387,669 (+12%) from 2015

Expenses

Down

$3,198,101

Down $20,212 (-0.6%) from 2015

Net Income

Up

$347,365

Up $407,881 (+674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $14,117Liabilities 2011: $54,006Net Assets 2011: -$39,8892011Assets 2012: $817,120Liabilities 2012: $600,528Net Assets 2012: $216,5922012Assets 2013: $948,535Liabilities 2013: $408,096Net Assets 2013: $540,4392013Assets 2014: $1,143,135Liabilities 2014: $378,366Net Assets 2014: $764,7692014Assets 2015: $1,861,527Liabilities 2015: $4,329,089Net Assets 2015: -$2,467,5622015Assets 2016: $2,131,268Liabilities 2016: $4,251,465Net Assets 2016: -$2,120,1972016Assets 2017: $2,353,308Liabilities 2017: $4,124,238Net Assets 2017: -$1,770,9302017Assets 2018: $2,180,194Liabilities 2018: $3,578,409Net Assets 2018: -$1,398,2152018Assets 2019: $2,106,974Liabilities 2019: $3,237,837Net Assets 2019: -$1,130,8632019Assets 2020: $2,423,832Liabilities 2020: $3,073,576Net Assets 2020: -$649,7442020Assets 2021: $2,216,274Liabilities 2021: $2,574,049Net Assets 2021: -$357,7752021Assets 2022: $2,581,299Liabilities 2022: $2,604,270Net Assets 2022: -$22,9712022Assets 2023: $2,079,884Liabilities 2023: $2,268,719Net Assets 2023: -$188,8352023Assets 2024: $1,644,156Liabilities 2024: $2,297,975Net Assets 2024: -$653,8192024

Highlighted filing

2016

Assets$2,131,268
Liabilities$4,251,465
Net Assets-$2,120,197
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,718Expenses 2011: $54,194Net Income 2011: -$49,4762011Revenue 2012: $2,022,161Expenses 2012: $1,765,480Net Income 2012: $256,6812012Revenue 2013: $2,590,435Expenses 2013: $2,266,588Net Income 2013: $323,8472013Revenue 2014: $2,866,861Expenses 2014: $2,642,531Net Income 2014: $224,3302014Revenue 2015: $3,157,797Expenses 2015: $3,218,313Net Income 2015: -$60,5162015Revenue 2016: $3,545,466Expenses 2016: $3,198,101Net Income 2016: $347,3652016Revenue 2017: $3,352,186Expenses 2017: $3,002,919Net Income 2017: $349,2672017Revenue 2018: $3,489,692Expenses 2018: $3,115,505Net Income 2018: $374,1872018Revenue 2019: $3,974,636Expenses 2019: $3,614,340Net Income 2019: $360,2962019Revenue 2020: $4,245,072Expenses 2020: $3,763,953Net Income 2020: $481,1192020Revenue 2021: $4,085,333Expenses 2021: $3,793,364Net Income 2021: $291,9692021Revenue 2022: $4,490,923Expenses 2022: $4,156,119Net Income 2022: $334,8042022Revenue 2023: $4,383,924Expenses 2023: $4,549,788Net Income 2023: -$165,8642023Revenue 2024: $4,703,701Expenses 2024: $5,105,460Net Income 2024: -$401,7592024

Highlighted filing

2016

Revenue$3,545,466
Expenses$3,198,101
Net Income$347,365
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To further education quality in pottsville, pa.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,131,268
Liabilities
$4,251,465
Net assets
-$2,120,197
Revenue
$3,545,466
Expenses
$3,198,101
Net income
$347,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.30$0.65$4.70$5.11$0.40
2023Summary only. Only limited summary data is available for this year.$2.08$2.27$0.19$4.38$4.55$0.17
2022Summary only. Only limited summary data is available for this year.$2.58$2.60$0.02$4.49$4.16$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.57$0.36$4.09$3.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.07$0.65$4.25$3.76$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.24$1.13$3.97$3.61$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$3.58$1.40$3.49$3.12$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$4.12$1.77$3.35$3.00$0.35
2016Summary only. Only limited summary data is available for this year.$2.13$4.25$2.12$3.55$3.20$0.35
2015Summary only. Only limited summary data is available for this year.$1.86$4.33$2.47$3.16$3.22$0.06
2014Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$2.87$2.64$0.22
2013Summary only. Only limited summary data is available for this year.$0.95$0.41$0.54$2.59$2.27$0.32
2012Summary only. Only limited summary data is available for this year.$0.82$0.60$0.22$2.02$1.77$0.26
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.00$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits