Civic Intelligence

Excellent Education Development

990 • Fiscal year 2011 • EIN 95-4766001

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.EXED.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$7,239,089

No earlier filing loaded for comparison.

Net Assets

$2,493,542

No earlier filing loaded for comparison.

Liabilities

$4,745,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$5,754,519

No earlier filing loaded for comparison.

Expenses

$5,092,569

No earlier filing loaded for comparison.

Net Income

$661,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$7,239,089
Liabilities$4,745,547
Net Assets$2,493,542
Open 2011 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

2011

Revenue$5,754,519
Expenses$5,092,569
Net Income$661,950
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,239,089
Liabilities
$4,745,547
Net assets
$2,493,542
Revenue
$5,754,519
Expenses
$5,092,569
Net income
$661,950
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