Civic Intelligence

Gorman Learning Charter Network

990 • Fiscal year 2011 • EIN 94-3356128

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

1826 Orange Tree Lane92374
Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,986,819

Up $1,606,380 (+13%) from 2010

Net Assets

Up

$9,151,650

Up $1,504,612 (+20%) from 2010

Liabilities

Up

$4,835,169

Up $101,768 (+2.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,125,096

Up $1,868,046 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,380,439Liabilities 2010: $4,733,401Net Assets 2010: $7,647,0382010Assets 2011: $13,986,819Liabilities 2011: $4,835,169Net Assets 2011: $9,151,6502011Assets 2012: $13,717,077Liabilities 2012: $6,866,616Net Assets 2012: $6,850,4612012Assets 2013: $14,696,566Liabilities 2013: $6,116,735Net Assets 2013: $8,579,8312013Assets 2014: $15,544,783Liabilities 2014: $5,446,181Net Assets 2014: $10,098,6022014Assets 2015: $15,382,596Liabilities 2015: $3,749,557Net Assets 2015: $11,633,0392015Assets 2016: $17,524,205Liabilities 2016: $3,844,874Net Assets 2016: $13,679,3312016Assets 2017: $19,436,021Liabilities 2017: $3,751,230Net Assets 2017: $15,684,7912017Assets 2018: $17,964,769Liabilities 2018: $2,036,762Net Assets 2018: $15,928,0072018Assets 2019: $18,931,957Liabilities 2019: $3,827,260Net Assets 2019: $15,104,6972019Assets 2020: $22,072,410Liabilities 2020: $9,163,986Net Assets 2020: $12,908,4242020Assets 2021: $15,456,352Liabilities 2021: $2,538,622Net Assets 2021: $12,917,7302021Assets 2022: $16,765,377Liabilities 2022: $4,709,615Net Assets 2022: $12,055,7622022Assets 2023: $22,202,003Liabilities 2023: $8,971,886Net Assets 2023: $13,230,1172023

Highlighted filing

2011

Assets$13,986,819
Liabilities$4,835,169
Net Assets$9,151,650

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,257,0502010Expenses 2011: $8,125,0962011Expenses 2012: $9,789,8382012Expenses 2013: $10,037,1612013Revenue 2014: $13,285,045Expenses 2014: $11,766,274Net Income 2014: $1,518,7712014Revenue 2015: $15,757,137Expenses 2015: $14,222,700Net Income 2015: $1,534,4372015Revenue 2016: $20,428,459Expenses 2016: $18,382,167Net Income 2016: $2,046,2922016Revenue 2017: $23,641,431Expenses 2017: $21,635,970Net Income 2017: $2,005,4612017Revenue 2018: $25,966,943Expenses 2018: $25,723,727Net Income 2018: $243,2162018Revenue 2019: $28,798,543Expenses 2019: $29,621,853Net Income 2019: -$823,3102019Revenue 2020: $26,513,006Expenses 2020: $28,709,279Net Income 2020: -$2,196,2732020Revenue 2021: $31,204,801Expenses 2021: $31,195,495Net Income 2021: $9,3062021Revenue 2022: $29,725,144Expenses 2022: $30,587,112Net Income 2022: -$861,9682022Revenue 2023: $35,380,943Expenses 2023: $34,206,588Net Income 2023: $1,174,3552023

Highlighted filing

2011

Revenue-
Expenses$8,125,096
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$9,629,708
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote gorman learning center, a california public charter school and improve the lives of all students through a program focused on nuturing and educating while supporting parental choice and individual instruction.

Filing and Contact Details

Filer

EIN
94-3356128
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR
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IRS990/TotalLiabilitiesBOY04733401
IRS990/TotalLiabilities/EOY04835169
IRS990/TotalLiabilitiesEOY04835169
IRS990/TotalLiabNetAssetsFundBalances/BOY012380439
IRS990/TotalLiabNetAssetsFundBalances/EOY013986819
IRS990/TotalNbrEmployees0126
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY07647038
IRS990/TotalNetAssetsFundBalances/EOY09151650
IRS990/TotalOtherCompensation087736
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense06180037
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0297223
IRS990/TotalRevenueCurrentYear09629708
IRS990/TotalRevenue/ExclusionAmount06307
IRS990/TotalRevenuePriorYear08913948
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01440
IRS990/TotalRevenue/TotalRevenueColumn09629708
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.2$8.97$13.2$35.4$34.2$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.71$12.1$29.7$30.6$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.54$12.9$31.2$31.2$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.16$12.9$26.5$28.7$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.83$15.1$28.8$29.6$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.04$15.9$26.0$25.7$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.75$15.7$23.6$21.6$2.01
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.84$13.7$20.4$18.4$2.05
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.75$11.6$15.8$14.2$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.5$5.45$10.1$13.3$11.8$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.12$8.58$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.87$6.85$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.84$9.15$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.73$7.65$6.26