Civic Intelligence

Aspire Public Schools

990 • Fiscal year 2017 • EIN 94-3311088

Jul 01, 2016 to Jun 30, 2017

Oakland, CA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.22x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

1.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$147,765,377

Up $2,495,551 (+1.7%) from 2016

Net Assets

Down

$102,764,297

Down $1,296,176 (-1.2%) from 2016

Liabilities

Up

$45,001,080

Up $3,791,727 (+9.2%) from 2016

Revenue

Up

$206,310,661

Up $4,465,410 (+2.2%) from 2016

Expenses

Up

$202,303,306

Up $24,590,771 (+14%) from 2016

Net Income

Down

$4,007,355

Down $20,125,361 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $168,007,881Liabilities 2010: $146,371,935Net Assets 2010: $21,635,9462010Assets 2011: $72,667,652Liabilities 2011: $54,849,236Net Assets 2011: $17,818,4162011Assets 2012: $94,820,873Liabilities 2012: $60,140,950Net Assets 2012: $34,679,9232012Assets 2013: $107,472,141Liabilities 2013: $60,988,357Net Assets 2013: $46,483,7842013Assets 2014: $124,511,640Liabilities 2014: $58,081,283Net Assets 2014: $66,430,3572014Assets 2015: $147,130,401Liabilities 2015: $59,145,368Net Assets 2015: $87,985,0332015Assets 2016: $145,269,826Liabilities 2016: $41,209,353Net Assets 2016: $104,060,4732016Assets 2017: $147,765,377Liabilities 2017: $45,001,080Net Assets 2017: $102,764,2972017Assets 2018: $144,945,764Liabilities 2018: $46,426,295Net Assets 2018: $98,519,4692018Assets 2019: $160,779,787Liabilities 2019: $72,096,098Net Assets 2019: $88,683,6892019Assets 2020: $156,797,476Liabilities 2020: $78,125,956Net Assets 2020: $78,671,5202020Assets 2021: $207,841,845Liabilities 2021: $113,387,685Net Assets 2021: $94,454,1602021Assets 2022: $245,280,490Liabilities 2022: $146,434,232Net Assets 2022: $98,846,2582022Assets 2023: $293,695,053Liabilities 2023: $162,578,800Net Assets 2023: $131,116,2532023Assets 2024: $415,924,317Liabilities 2024: $301,657,705Net Assets 2024: $114,266,6122024

Highlighted filing

2017

Assets$147,765,377
Liabilities$45,001,080
Net Assets$102,764,297

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $80,140,4792010Expenses 2011: $95,312,2662011Expenses 2012: $109,922,4262012Expenses 2013: $115,477,1362013Revenue 2014: $151,420,254Expenses 2014: $131,174,658Net Income 2014: $20,245,5962014Revenue 2015: $176,632,038Expenses 2015: $154,951,676Net Income 2015: $21,680,3622015Revenue 2016: $201,845,251Expenses 2016: $177,712,535Net Income 2016: $24,132,7162016Revenue 2017: $206,310,661Expenses 2017: $202,303,306Net Income 2017: $4,007,3552017Revenue 2018: $212,107,665Expenses 2018: $215,817,699Net Income 2018: -$3,710,0342018Revenue 2019: $224,564,129Expenses 2019: $233,207,228Net Income 2019: -$8,643,0992019Revenue 2020: $226,820,045Expenses 2020: $234,341,288Net Income 2020: -$7,521,2432020Revenue 2021: $233,476,749Expenses 2021: $211,117,883Net Income 2021: $22,358,8662021Revenue 2022: $254,804,415Expenses 2022: $250,355,454Net Income 2022: $4,448,9612022Revenue 2023: $326,951,965Expenses 2023: $293,334,046Net Income 2023: $33,617,9192023Revenue 2024: $317,680,540Expenses 2024: $334,530,181Net Income 2024: -$16,849,6412024

Highlighted filing

2017

Revenue$206,310,661
Expenses$202,303,306
Net Income$4,007,355
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To open and operate small, high-quality charter schools in low-incomeneighborhoods; to increase academic performance of underservedstudents; to develop effective educators; to share successful practiceswith other forward thinking educators; to catalyze change in publicschools.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$302$114$318$335$16.8
2023Summary only. Only limited summary data is available for this year.$294$163$131$327$293$33.6
2022Summary only. Only limited summary data is available for this year.$245$146$98.8$255$250$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$113$94.5$233$211$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$78.1$78.7$227$234$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$72.1$88.7$225$233$8.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$46.4$98.5$212$216$3.71
2017Summary only. Only limited summary data is available for this year.$148$45.0$103$206$202$4.01
2016Detailed filing. Detailed filing data is available for this year.$145$41.2$104$202$178$24.1
2015Detailed filing. Detailed filing data is available for this year.$147$59.1$88.0$177$155$21.7
2014Summary only. Only limited summary data is available for this year.$125$58.1$66.4$151$131$20.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$61.0$46.5$115
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$60.1$34.7$110
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$54.8$17.8$95.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$146$21.6$80.1