Civic Intelligence

Value Schools

990 • Fiscal year 2012 • EIN 95-4813155

Jul 01, 2011 to Jun 30, 2012

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,210,016

Up $290,342 (+4.2%) from 2011

Net Assets

Up

$3,710,935

Up $45,731 (+1.2%) from 2011

Liabilities

Up

$3,499,081

Up $244,611 (+7.5%) from 2011

Revenue

Down

$8,153,014

Down $674,359 (-7.6%) from 2011

Expenses

Up

$8,107,283

Up $433,168 (+5.6%) from 2011

Net Income

Down

$45,731

Down $1,107,527 (-96%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $6,919,674Liabilities 2011: $3,254,470Net Assets 2011: $3,665,2042011Assets 2012: $7,210,016Liabilities 2012: $3,499,081Net Assets 2012: $3,710,9352012Assets 2013: $7,012,675Liabilities 2013: $3,308,551Net Assets 2013: $3,704,1242013Assets 2014: $2,927,130Liabilities 2014: $1,611,101Net Assets 2014: $1,316,0292014Assets 2015: $3,221,787Liabilities 2015: $1,276,638Net Assets 2015: $1,945,1492015Assets 2016: $6,260,831Liabilities 2016: $1,919,677Net Assets 2016: $4,341,1542016Assets 2017: $7,341,590Liabilities 2017: $1,719,466Net Assets 2017: $5,622,1242017Assets 2018: $8,787,278Liabilities 2018: $2,030,701Net Assets 2018: $6,756,5772018Assets 2019: $10,751,186Liabilities 2019: $2,540,905Net Assets 2019: $8,210,2812019Assets 2020: $14,446,039Liabilities 2020: $5,163,254Net Assets 2020: $9,282,7852020Assets 2021: $19,707,331Liabilities 2021: $6,723,124Net Assets 2021: $12,984,2072021Assets 2022: $22,385,869Liabilities 2022: $6,540,226Net Assets 2022: $15,845,6432022Assets 2023: $84,247,466Liabilities 2023: $65,770,034Net Assets 2023: $18,477,4322023Assets 2024: $85,561,079Liabilities 2024: $65,616,251Net Assets 2024: $19,944,8282024

Highlighted filing

2012

Assets$7,210,016
Liabilities$3,499,081
Net Assets$3,710,935

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $8,827,373Expenses 2011: $7,674,115Net Income 2011: $1,153,2582011Revenue 2012: $8,153,014Expenses 2012: $8,107,283Net Income 2012: $45,7312012Expenses 2013: $8,327,6472013Revenue 2014: $9,383,111Expenses 2014: $11,771,206Net Income 2014: -$2,388,0952014Revenue 2015: $12,584,271Expenses 2015: $11,955,151Net Income 2015: $629,1202015Revenue 2016: $17,891,103Expenses 2016: $15,495,098Net Income 2016: $2,396,0052016Revenue 2017: $18,814,340Expenses 2017: $17,533,370Net Income 2017: $1,280,9702017Revenue 2018: $21,186,880Expenses 2018: $20,052,427Net Income 2018: $1,134,4532018Revenue 2019: $24,630,403Expenses 2019: $23,176,699Net Income 2019: $1,453,7042019Revenue 2020: $24,581,524Expenses 2020: $23,509,020Net Income 2020: $1,072,5042020Revenue 2021: $26,722,498Expenses 2021: $23,021,076Net Income 2021: $3,701,4222021Revenue 2022: $32,520,669Expenses 2022: $29,659,233Net Income 2022: $2,861,4362022Revenue 2023: $37,247,542Expenses 2023: $34,615,753Net Income 2023: $2,631,7892023Revenue 2024: $37,757,627Expenses 2024: $36,290,231Net Income 2024: $1,467,3962024

Highlighted filing

2012

Revenue$8,153,014
Expenses$8,107,283
Net Income$45,731
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Value schools establishes and maintains public charter schools in neighborhoods that have been traditionally underserved by the public school system. Value schools offers a superior educational choice for families living in high poverty areas of los angeles, providing a strong academic program in a values-based learning community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$65.6$19.9$37.8$36.3$1.47
2023Detailed filing. Detailed filing data is available for this year.$84.2$65.8$18.5$37.2$34.6$2.63
2022Detailed filing. Detailed filing data is available for this year.$22.4$6.54$15.8$32.5$29.7$2.86
2021Detailed filing. Detailed filing data is available for this year.$19.7$6.72$13.0$26.7$23.0$3.70
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.16$9.28$24.6$23.5$1.07
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.54$8.21$24.6$23.2$1.45
2018Detailed filing. Detailed filing data is available for this year.$8.79$2.03$6.76$21.2$20.1$1.13
2017Detailed filing. Detailed filing data is available for this year.$7.34$1.72$5.62$18.8$17.5$1.28
2016Detailed filing. Detailed filing data is available for this year.$6.26$1.92$4.34$17.9$15.5$2.40
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.28$1.95$12.6$12.0$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.61$1.32$9.38$11.8$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.31$3.70$8.33
2012Summary only. Only limited summary data is available for this year.$7.21$3.50$3.71$8.15$8.11$0.05
2011Summary only. Only limited summary data is available for this year.$6.92$3.25$3.67$8.83$7.67$1.15