Civic Intelligence

Working Classroom Inc.

990 • Fiscal year 2015 • EIN 85-0280287

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.workingclassroom.org
Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$967,980

Down $854 (-0.1%) from 2014

Net Assets

Up

$590,946

Up $9,327 (+1.6%) from 2014

Liabilities

Down

$377,034

Down $10,181 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$483,755

Down $10,916 (-2.2%) from 2014

Expenses

Up

$474,428

Up $25,874 (+5.8%) from 2014

Net Income

Down

$9,327

Down $36,790 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $977,244Liabilities 2011: $429,662Net Assets 2011: $547,5822011Assets 2012: $958,285Liabilities 2012: $406,292Net Assets 2012: $551,9932012Assets 2013: $924,451Liabilities 2013: $395,241Net Assets 2013: $529,2102013Assets 2014: $968,834Liabilities 2014: $387,215Net Assets 2014: $581,6192014Assets 2015: $967,980Liabilities 2015: $377,034Net Assets 2015: $590,9462015Assets 2016: $899,147Liabilities 2016: $371,316Net Assets 2016: $527,8312016Assets 2017: $903,951Liabilities 2017: $352,067Net Assets 2017: $551,8842017Assets 2018: $847,279Liabilities 2018: $321,252Net Assets 2018: $526,0272018Assets 2019: $725,333Liabilities 2019: $306,757Net Assets 2019: $418,5762019Assets 2020: $687,858Liabilities 2020: $283,040Net Assets 2020: $404,8182020Assets 2021: $712,903Liabilities 2021: $277,905Net Assets 2021: $434,9982021Assets 2022: $709,149Liabilities 2022: $272,746Net Assets 2022: $436,4032022Assets 2023: $687,868Liabilities 2023: $310,492Net Assets 2023: $377,3762023Assets 2024: $518,940Liabilities 2024: $260,964Net Assets 2024: $257,9762024

Highlighted filing

2015

Assets$967,980
Liabilities$377,034
Net Assets$590,946
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $379,551Expenses 2011: $505,945Net Income 2011: -$126,3942011Revenue 2012: $489,058Expenses 2012: $486,730Net Income 2012: $2,3282012Revenue 2013: $443,528Expenses 2013: $466,311Net Income 2013: -$22,7832013Revenue 2014: $494,671Expenses 2014: $448,554Net Income 2014: $46,1172014Revenue 2015: $483,755Expenses 2015: $474,428Net Income 2015: $9,3272015Revenue 2016: $430,873Expenses 2016: $491,127Net Income 2016: -$60,2542016Revenue 2017: $506,579Expenses 2017: $482,526Net Income 2017: $24,0532017Revenue 2018: $366,080Expenses 2018: $405,570Net Income 2018: -$39,4902018Revenue 2019: $268,553Expenses 2019: $376,004Net Income 2019: -$107,4512019Revenue 2020: $194,645Expenses 2020: $208,403Net Income 2020: -$13,7582020Revenue 2021: $278,358Expenses 2021: $248,178Net Income 2021: $30,1802021Revenue 2022: $457,353Expenses 2022: $455,948Net Income 2022: $1,4052022Revenue 2023: $494,477Expenses 2023: $553,504Net Income 2023: -$59,0272023Revenue 2024: $627,020Expenses 2024: $746,420Net Income 2024: -$119,4002024

Highlighted filing

2015

Revenue$483,755
Expenses$474,428
Net Income$9,327
Open 2015 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide instruction to at risk students from historically ignored communities in theater and visual arts while providing academic support to help keep them in school and encourage them to continue in higher education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$967,980
Liabilities
$377,034
Net assets
$590,946
Revenue
$483,755
Expenses
$474,428
Net income
$9,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.61$2.58$6.27$7.46$1.19
2023Summary only. Only limited summary data is available for this year.$6.88$3.10$3.77$4.94$5.54$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.73$4.36$4.57$4.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.78$4.35$2.78$2.48$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.83$4.05$1.95$2.08$0.14
2019Summary only. Only limited summary data is available for this year.$7.25$3.07$4.19$2.69$3.76$1.07
2018Summary only. Only limited summary data is available for this year.$8.47$3.21$5.26$3.66$4.06$0.39
2017Summary only. Only limited summary data is available for this year.$9.04$3.52$5.52$5.07$4.83$0.24
2016Summary only. Only limited summary data is available for this year.$8.99$3.71$5.28$4.31$4.91$0.60
2015Summary only. Only limited summary data is available for this year.$9.68$3.77$5.91$4.84$4.74$0.09
2014Summary only. Only limited summary data is available for this year.$9.69$3.87$5.82$4.95$4.49$0.46
2013Summary only. Only limited summary data is available for this year.$9.24$3.95$5.29$4.44$4.66$0.23
2012Summary only. Only limited summary data is available for this year.$9.58$4.06$5.52$4.89$4.87$0.02
2011Summary only. Only limited summary data is available for this year.$9.77$4.30$5.48$3.80$5.06$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits