Civic Intelligence

Lead Charter School Inc

990 • Fiscal year 2018 • EIN 81-2644961

Jul 01, 2017 to Jun 30, 2018

Newark, NJ
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

99th percentile

1186%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$277,227

Up $296,468 (+1541%) from 2017

Net Assets

Up

$228,367

Up $272,739 (+615%) from 2017

Liabilities

Up

$48,860

Up $23,729 (+94%) from 2017

Revenue

Up

$1,709,778

Up $1,576,795 (+1186%) from 2017

Expenses

Up

$1,437,039

Up $1,259,684 (+710%) from 2017

Net Income

Up

$272,739

Up $317,111 (+715%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: -$19,241Liabilities 2017: $25,131Net Assets 2017: -$44,3722017Assets 2018: $277,227Liabilities 2018: $48,860Net Assets 2018: $228,3672018Assets 2019: $648,263Liabilities 2019: $16,588Net Assets 2019: $631,6752019Assets 2020: $1,242,425Liabilities 2020: $447,391Net Assets 2020: $795,0342020Assets 2021: $1,073,343Liabilities 2021: $522,547Net Assets 2021: $550,7962021Assets 2022: $1,329,553Liabilities 2022: $310,380Net Assets 2022: $1,019,1732022Assets 2023: $1,825,266Liabilities 2023: $47,685Net Assets 2023: $1,777,5812023Assets 2024: $3,910,661Liabilities 2024: $332,417Net Assets 2024: $3,578,2442024

Highlighted filing

2018

Assets$277,227
Liabilities$48,860
Net Assets$228,367

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $132,983Expenses 2017: $177,355Net Income 2017: -$44,3722017Revenue 2018: $1,709,778Expenses 2018: $1,437,039Net Income 2018: $272,7392018Revenue 2019: $3,626,184Expenses 2019: $3,222,876Net Income 2019: $403,3082019Revenue 2020: $4,340,196Expenses 2020: $4,176,837Net Income 2020: $163,3592020Revenue 2021: $5,011,228Expenses 2021: $5,255,466Net Income 2021: -$244,2382021Revenue 2022: $5,918,523Expenses 2022: $5,450,146Net Income 2022: $468,3772022Revenue 2023: $6,821,301Expenses 2023: $6,062,893Net Income 2023: $758,4082023Revenue 2024: $9,537,937Expenses 2024: $7,737,274Net Income 2024: $1,800,6632024

Highlighted filing

2018

Revenue$1,709,778
Expenses$1,437,039
Net Income$272,739
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

The mission of lead charter is to help students ages 16-21 in grades 9-12 to master the essential skills crucial for success in post-secondary education, career and community leadership within a global society.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings