Civic Intelligence

Excellent Education Development

990 • Fiscal year 2013 • EIN 95-4766001

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.EXED.NET

View Organization Page

11858 LA Grange Avenue 2nd Floor90025
Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,710,695

Up $141,107 (+1.9%) from 2012

Net Assets

Up

$2,929,292

Up $150,726 (+5.4%) from 2012

Liabilities

Down

$4,781,403

Down $9,619 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,290,249

Up $303,320 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,239,089Liabilities 2011: $4,745,547Net Assets 2011: $2,493,5422011Assets 2012: $7,569,588Liabilities 2012: $4,791,022Net Assets 2012: $2,778,5662012Assets 2013: $7,710,695Liabilities 2013: $4,781,403Net Assets 2013: $2,929,2922013Assets 2014: $9,154,149Liabilities 2014: $6,295,704Net Assets 2014: $2,858,4452014Assets 2015: $12,083,138Liabilities 2015: $7,905,648Net Assets 2015: $4,177,4902015Assets 2016: $12,088,455Liabilities 2016: $5,585,164Net Assets 2016: $6,503,2912016Assets 2017: $13,728,644Liabilities 2017: $8,083,767Net Assets 2017: $5,644,8772017Assets 2018: $14,082,173Liabilities 2018: $8,306,473Net Assets 2018: $5,775,7002018Assets 2019: $13,673,896Liabilities 2019: $6,544,549Net Assets 2019: $7,129,3472019Assets 2020: $12,584,366Liabilities 2020: $7,918,231Net Assets 2020: $4,666,1352020Assets 2021: $11,092,379Liabilities 2021: $5,405,337Net Assets 2021: $5,687,0422021Assets 2022: $9,353,516Liabilities 2022: $3,452,344Net Assets 2022: $5,901,1722022Assets 2023: $7,138,014Liabilities 2023: $2,372,472Net Assets 2023: $4,765,5422023Assets 2024: $6,658,654Liabilities 2024: $2,446,225Net Assets 2024: $4,212,4292024

Highlighted filing

2013

Assets$7,710,695
Liabilities$4,781,403
Net Assets$2,929,292
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,754,519Expenses 2011: $5,092,569Net Income 2011: $661,9502011Expenses 2012: $5,986,9292012Expenses 2013: $6,290,2492013Revenue 2014: $6,740,077Expenses 2014: $6,787,264Net Income 2014: -$47,1872014Revenue 2015: $8,987,568Expenses 2015: $7,622,214Net Income 2015: $1,365,3542015Revenue 2016: $14,234,874Expenses 2016: $11,844,151Net Income 2016: $2,390,7232016Revenue 2017: $8,783,719Expenses 2017: $9,574,431Net Income 2017: -$790,7122017Revenue 2018: $10,741,154Expenses 2018: $10,606,512Net Income 2018: $134,6422018Revenue 2019: $13,257,578Expenses 2019: $11,828,443Net Income 2019: $1,429,1352019Revenue 2020: $11,317,419Expenses 2020: $13,822,284Net Income 2020: -$2,504,8652020Revenue 2021: $14,067,993Expenses 2021: $13,092,033Net Income 2021: $975,9602021Revenue 2022: $12,377,100Expenses 2022: $12,198,611Net Income 2022: $178,4892022Revenue 2023: $12,260,926Expenses 2023: $13,522,749Net Income 2023: -$1,261,8232023Revenue 2024: $13,015,837Expenses 2024: $13,566,000Net Income 2024: -$550,1632024

Highlighted filing

2013

Revenue-
Expenses$6,290,249
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$6,493,950
Mission and Program Overview

Mission

The organization develops, manages and provides business consulting services to charter public schools.

Major Activities

Activity 2
The organization runs a charter school facility financing program for lower income communities.
Activity 3
The organization provides consulting services to organizations for the preparation of charter school business models and petitions. Consulting services were provided to approximately 7 organizations planning to operate new or currently operating charter schools.
Filing and Contact Details

Filer

EIN
95-4766001
Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01026945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02001945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05299
IRS990ScheduleA/GrossInvestmentIncome509/Total0196421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06136708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06225261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05071337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04088452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03174681
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024696439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05299
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0196421
IRS990ScheduleA/InvestmentIncomePercentage00.00730
IRS990ScheduleA/PriorYearSupportPercentage00.60530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61460
IRS990ScheduleA/PublicSupportTotal509016529025

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,710,695
Liabilities
$4,781,403
Net assets
$2,929,292
Revenue
-
Expenses
$6,290,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$2.45$4.21$13.0$13.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.14$2.37$4.77$12.3$13.5$1.26
2022Detailed filing. Detailed filing data is available for this year.$9.35$3.45$5.90$12.4$12.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.41$5.69$14.1$13.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.92$4.67$11.3$13.8$2.50
2019Detailed filing. Detailed filing data is available for this year.$13.7$6.54$7.13$13.3$11.8$1.43
2018Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.78$10.7$10.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.7$8.08$5.64$8.78$9.57$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.1$5.59$6.50$14.2$11.8$2.39
2015Detailed filing. Detailed filing data is available for this year.$12.1$7.91$4.18$8.99$7.62$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.15$6.30$2.86$6.74$6.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$4.78$2.93$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.79$2.78$5.99
2011Summary only. Only limited summary data is available for this year.$7.24$4.75$2.49$5.75$5.09$0.66