Civic Intelligence

Cplc Community Schools

990 • Fiscal year 2019 • EIN 86-0842209

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.CPLCCOMMUNITYSCHOOLS.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$964,516

Up $259,549 (+37%) from 2018

Net Assets

Up

-$1,039,682

Up $83,251 (+7.4%) from 2018

Liabilities

Up

$2,004,198

Up $176,298 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$2,607,390

Up $634,468 (+32%) from 2018

Expenses

Up

$2,576,229

Up $311,343 (+14%) from 2018

Net Income

Up

$31,161

Up $323,125 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $203,226Liabilities 2011: $1,227,511Net Assets 2011: -$1,024,2852011Assets 2012: $841,035Liabilities 2012: $1,622,386Net Assets 2012: -$781,3512012Assets 2013: $436,743Liabilities 2013: $1,313,880Net Assets 2013: -$877,1372013Assets 2014: $679,725Liabilities 2014: $1,441,431Net Assets 2014: -$761,7062014Assets 2015: $582,501Liabilities 2015: $1,303,211Net Assets 2015: -$720,7102015Assets 2016: $821,277Liabilities 2016: $1,491,051Net Assets 2016: -$669,7742016Assets 2017: $594,411Liabilities 2017: $1,425,380Net Assets 2017: -$830,9692017Assets 2018: $704,967Liabilities 2018: $1,827,900Net Assets 2018: -$1,122,9332018Assets 2019: $964,516Liabilities 2019: $2,004,198Net Assets 2019: -$1,039,6822019Assets 2020: $751,238Liabilities 2020: $1,657,880Net Assets 2020: -$906,6422020Assets 2021: $926,730Liabilities 2021: $1,700,221Net Assets 2021: -$773,4912021Assets 2022: $2,140,400Liabilities 2022: $2,637,122Net Assets 2022: -$496,7222022Assets 2023: $3,321,990Liabilities 2023: $2,559,837Net Assets 2023: $762,1532023Assets 2024: $1,896,037Liabilities 2024: $1,020,093Net Assets 2024: $875,9442024

Highlighted filing

2019

Assets$964,516
Liabilities$2,004,198
Net Assets-$1,039,682
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,054,4562011Expenses 2012: $2,175,0702012Expenses 2013: $2,422,5432013Revenue 2014: $2,752,577Expenses 2014: $2,637,146Net Income 2014: $115,4312014Revenue 2015: $2,519,002Expenses 2015: $2,478,009Net Income 2015: $40,9932015Revenue 2016: $2,564,156Expenses 2016: $2,513,220Net Income 2016: $50,9362016Revenue 2017: $2,132,486Expenses 2017: $2,293,681Net Income 2017: -$161,1952017Revenue 2018: $1,972,922Expenses 2018: $2,264,886Net Income 2018: -$291,9642018Revenue 2019: $2,607,390Expenses 2019: $2,576,229Net Income 2019: $31,1612019Revenue 2020: $2,476,137Expenses 2020: $2,343,097Net Income 2020: $133,0402020Revenue 2021: $2,740,949Expenses 2021: $2,607,798Net Income 2021: $133,1512021Revenue 2022: $4,388,852Expenses 2022: $4,051,919Net Income 2022: $336,9332022Revenue 2023: $6,497,721Expenses 2023: $5,238,846Net Income 2023: $1,258,8752023Revenue 2024: $5,962,910Expenses 2024: $5,849,119Net Income 2024: $113,7912024

Highlighted filing

2019

Revenue$2,607,390
Expenses$2,576,229
Net Income$31,161
Open 2019 Filing
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The mission of the schools is to provide a positive learning environment, develop responsible citizens and inspire lifelong learning in a constantly changing society.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$964,516
Liabilities
$2,004,198
Net assets
-$1,039,682
Revenue
$2,607,390
Expenses
$2,576,229
Net income
$31,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.02$0.88$5.96$5.85$0.11
2023Summary only. Only limited summary data is available for this year.$3.32$2.56$0.76$6.50$5.24$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.64$0.50$4.39$4.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.70$0.77$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.66$0.91$2.48$2.34$0.13
2019Summary only. Only limited summary data is available for this year.$0.96$2.00$1.04$2.61$2.58$0.03
2018Summary only. Only limited summary data is available for this year.$0.70$1.83$1.12$1.97$2.26$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.43$0.83$2.13$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.49$0.67$2.56$2.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.30$0.72$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.44$0.76$2.75$2.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.31$0.88$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.62$0.78$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.23$1.02$2.05