Civic Intelligence

The Early School

990 • Fiscal year 2016 • EIN 99-0155064

Sep 01, 2015 to Aug 31, 2016

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$736,790

Up $55,897 (+8.2%) from 2015

Net Assets

Up

$731,326

Up $55,778 (+8.3%) from 2015

Liabilities

Up

$5,464

Up $119 (+2.2%) from 2015

Revenue

Up

$965,986

Up $42,376 (+4.6%) from 2015

Expenses

Up

$903,333

Up $15,630 (+1.8%) from 2015

Net Income

Up

$62,653

Up $26,746 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $521,595Liabilities 2010: $10,043Net Assets 2010: $511,5522010Assets 2011: $548,017Liabilities 2011: $22,378Net Assets 2011: $525,6392011Assets 2012: $577,737Liabilities 2012: $29,026Net Assets 2012: $548,7112012Assets 2013: $597,103Liabilities 2013: $18,011Net Assets 2013: $579,0922013Assets 2014: $640,466Liabilities 2014: $4,133Net Assets 2014: $636,3332014Assets 2015: $680,893Liabilities 2015: $5,345Net Assets 2015: $675,5482015Assets 2016: $736,790Liabilities 2016: $5,464Net Assets 2016: $731,3262016Assets 2017: $888,817Liabilities 2017: $9,396Net Assets 2017: $879,4212017Assets 2018: $903,709Liabilities 2018: $14,165Net Assets 2018: $889,5442018Assets 2019: $888,446Liabilities 2019: $14,271Net Assets 2019: $874,1752019Assets 2020: $943,967Liabilities 2020: $213,602Net Assets 2020: $730,3652020Assets 2021: $939,118Liabilities 2021: $23,775Net Assets 2021: $915,3432021Assets 2022: $1,133,408Liabilities 2022: $17,037Net Assets 2022: $1,116,3712022Assets 2023: $1,279,989Liabilities 2023: $77,249Net Assets 2023: $1,202,7402023Assets 2024: $2,043,837Liabilities 2024: $544,963Net Assets 2024: $1,498,8742024

Highlighted filing

2016

Assets$736,790
Liabilities$5,464
Net Assets$731,326

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $792,083Expenses 2010: $776,955Net Income 2010: $15,1282010Revenue 2011: $818,230Expenses 2011: $796,129Net Income 2011: $22,1012011Revenue 2012: $843,938Expenses 2012: $815,844Net Income 2012: $28,0942012Revenue 2013: $871,233Expenses 2013: $846,047Net Income 2013: $25,1862013Revenue 2014: $899,823Expenses 2014: $861,674Net Income 2014: $38,1492014Revenue 2015: $923,610Expenses 2015: $887,703Net Income 2015: $35,9072015Revenue 2016: $965,986Expenses 2016: $903,333Net Income 2016: $62,6532016Revenue 2017: $1,012,359Expenses 2017: $928,464Net Income 2017: $83,8952017Revenue 2018: $1,000,727Expenses 2018: $985,558Net Income 2018: $15,1692018Revenue 2019: $1,146,918Expenses 2019: $1,081,849Net Income 2019: $65,0692019Revenue 2020: $938,999Expenses 2020: $1,060,029Net Income 2020: -$121,0302020Revenue 2021: $1,216,989Expenses 2021: $1,104,477Net Income 2021: $112,5122021Revenue 2022: $1,442,689Expenses 2022: $1,247,197Net Income 2022: $195,4922022Revenue 2023: $1,426,900Expenses 2023: $1,309,363Net Income 2023: $117,5372023Revenue 2024: $1,591,023Expenses 2024: $1,344,215Net Income 2024: $246,8082024

Highlighted filing

2016

Revenue$965,986
Expenses$903,333
Net Income$62,653
Filing Detail Status

This 2016 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
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

The early school (the "school") is devoted to nurturing the innate desire of all children to learn and grow through play-based and developmentally appropriate activities and guidance. The school seeks to inspire and lead other early childhood professionals in developing the highest quality early childhood education programs.

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.$2.04$0.54$1.50$1.59$1.34$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.43$1.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$1.44$1.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.22$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.94$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.15$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.00$0.99$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.01$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.97$0.90$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.92$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.87$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.84$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.82$0.80$0.02
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.79$0.78$0.02