Civic Intelligence

Crescent School Inc

990 • Fiscal year 2014 • EIN 11-3084588

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
130 Front StreetHempstead, NY 11550

(516) 292-1787

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,471,467

Up $333,325 (+8.1%) from 2013

Net Assets

Up

$4,346,467

Up $263,527 (+6.5%) from 2013

Liabilities

Up

$125,000

Up $69,798 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$1,243,530

Up $118,310 (+11%) from 2013

Expenses

Up

$980,003

Up $5,343 (+0.5%) from 2013

Net Income

Up

$263,527

Up $112,967 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,153,648Liabilities 2012: $0Net Assets 2012: $4,153,6482012Assets 2013: $4,138,142Liabilities 2013: $55,202Net Assets 2013: $4,082,9402013Assets 2014: $4,471,467Liabilities 2014: $125,000Net Assets 2014: $4,346,4672014Assets 2015: $4,505,012Liabilities 2015: $0Net Assets 2015: $4,505,0122015Assets 2016: $4,603,718Liabilities 2016: $27,982Net Assets 2016: $4,575,7362016Assets 2017: $4,613,537Liabilities 2017: $0Net Assets 2017: $4,613,5372017Assets 2018: $5,097,498Liabilities 2018: $0Net Assets 2018: $5,097,4982018Assets 2019: $5,021,638Liabilities 2019: $0Net Assets 2019: $5,021,6382019Assets 2020: $5,247,011Liabilities 2020: $200,000Net Assets 2020: $5,047,0112020Assets 2021: $5,378,224Liabilities 2021: $200,000Net Assets 2021: $5,178,2242021Assets 2022: $5,224,259Liabilities 2022: $0Net Assets 2022: $5,224,2592022Assets 2023: $5,278,663Liabilities 2023: $0Net Assets 2023: $5,278,6632023Assets 2024: $5,251,996Liabilities 2024: $0Net Assets 2024: $5,251,9962024Assets 2025: $5,534,369Liabilities 2025: $0Net Assets 2025: $5,534,3692025

Highlighted filing

2014

Assets$4,471,467
Liabilities$125,000
Net Assets$4,346,467
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $873,0642012Revenue 2013: $1,125,220Expenses 2013: $974,660Net Income 2013: $150,5602013Revenue 2014: $1,243,530Expenses 2014: $980,003Net Income 2014: $263,5272014Revenue 2015: $957,409Expenses 2015: $1,021,515Net Income 2015: -$64,1062015Revenue 2016: $1,116,151Expenses 2016: $1,052,317Net Income 2016: $63,8342016Revenue 2017: $1,154,629Expenses 2017: $1,116,827Net Income 2017: $37,8022017Revenue 2018: $838,203Expenses 2018: $872,467Net Income 2018: -$34,2642018Revenue 2019: $1,061,256Expenses 2019: $1,130,420Net Income 2019: -$69,1642019Revenue 2020: $952,766Expenses 2020: $927,393Net Income 2020: $25,3732020Revenue 2021: $894,495Expenses 2021: $779,167Net Income 2021: $115,3282021Revenue 2022: $997,669Expenses 2022: $951,632Net Income 2022: $46,0372022Revenue 2023: $1,292,990Expenses 2023: $1,238,586Net Income 2023: $54,4042023Revenue 2024: $1,250,151Expenses 2024: $1,297,137Net Income 2024: -$46,9862024Revenue 2025: $1,627,148Expenses 2025: $1,344,775Net Income 2025: $282,3732025

Highlighted filing

2014

Revenue$1,243,530
Expenses$980,003
Net Income$263,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$1,243,530
Mission and Program Overview

Mission

We offer education from elementary

We offer education from elementary level to 12th. Grade. Our school is open to all communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,072,940$4,459,473▲ $386,533
Cash and Non-Interest-Bearing Accounts$65,202$11,994▼ $53,208
Total Assets$4,138,142$4,471,467▲ $333,325
Liabilities
Accounts Payable and Accrued Expenses$40,202$110,000▲ $69,798
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$55,202$125,000▲ $69,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,036,366$4,346,467▲ $310,101
Temporarily Rstr Net Assets$46,574--
Total Net Assets Fund Balance$4,082,940$4,346,467▲ $263,527
Total Liabilities and Net Assets / Fund Balance$4,138,142$4,471,467▲ $333,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,054,310$394,928$4,449,238
Leasehold Improvements$405,163-$405,163
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dr Rasheed U JafarChairman
Sajid ShahTrustee
Habeeb U AhmedSecretary
Syeda T JafarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,000
Program Service Revenue
$1,135,527
Investment Income
$3
Other Revenue
$0
All Other Contributions
$108,000
Change in Net Assets
$263,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,397
Other Expenses$221,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,872$0$0$698,872
Payroll Taxes$59,525$0$0$59,525
All Other Expenses$15,771$32,547$0$48,318
Insurance$0$30,626$0$30,626
Depreciation Depletion$0$18,630$0$18,630
Fees for Services Management$8,514$0$0$8,514
Other Expenses$0$1,247$0$1,247
Total Functional Expenses$896,953$83,050$0$980,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3084588
Phone
5162921787

Signing Officer

Name
Dr R U Jafar
Title
President
Phone
5162921787
Signed
2014-12-19

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Preparer
Faisal Haque
Phone
7187775563
Supplemental Narrative

Additional Explanations

Pt X

“Fixed assets & depreciation.”

Pt VI, Line 1A

“Number of voting members of the board.”

Pt XI

“PURCHASE OF SCHOOL BUS.”

Pt III, Line 2

“NO CHANGES.”

Pt VI, Line 8A

“All meetings are doccumented.”

Pt VI, Line 8B

“Sub committees also record their meetings.”

Pt VI, Line 11B

“Sub committee reviews form 990.”

Form 990, Part IX, Line 24F

“Security alarm 12913. 0. 12913. 0. Educational books 7412. 7412. 0. 0. Contract labor 7675. 0. 7675. 0. Equipment lease 4434. 4434. 0. 0. Telephone/internet 3822. 0. 3822. 0. Exam fees 2581. 2581. 0. 0. Office expenses 2868. 0. 2868. 0. Carting 1951. 0. 1951. 0. Field trip 1344. 1344. 0. 0. Fire protection 1342. 0. 1342. 0. It support 1050. 0. 1050. 0. Bank charges 791. 0. 791. 0. Permits 135. 0. 135. 0.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE DOCCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB COMMITTEES ALSO RECORD THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUB COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY ALARM 12913. 0. 12913. 0. EDUCATIONAL BOOKS 7412. 7412. 0. 0. CONTRACT LABOR 7675. 0. 7675. 0. EQUIPMENT LEASE 4434. 4434. 0. 0. TELEPHONE/INTERNET 3822. 0. 3822. 0. EXAM FEES 2581. 2581. 0. 0. OFFICE EXPENSES 2868. 0. 2868. 0. CARTING 1951. 0. 1951. 0. FIELD TRIP 1344. 1344. 0. 0. FIRE PROTECTION 1342. 0. 1342. 0. IT SUPPORT 1050. 0. 1050. 0. BANK CHARGES 791. 0. 791. 0. PERMITS 135. 0. 135. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalAssetsGrp/EOYAmt04471467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980003
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt055202
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt055202
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04082940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04346467
IRS990/TotalProgramServiceExpensesAmt0896953
IRS990/TotalProgramServiceRevenueAmt01135527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04138142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04471467
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/USAddress/AddressLine10130 FRONT STREET
IRS990/USAddress/City0HEMPSTEAD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011590
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR R U JAFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162921787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRESCENT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0113084588
ReturnHeader/Filer/PhoneNum05162921787
ReturnHeader/Filer/USAddress/AddressLine10130 FRONT STREET
ReturnHeader/Filer/USAddress/City0HEMPSTEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102710 HOYT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011102
ReturnHeader/PreparerPersonGrp/PhoneNum07187775563
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAISAL HAQUE
ReturnHeader/ReturnTs02015-01-30T14:40:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,467
Liabilities
$125,000
Net assets
$4,346,467
Revenue
$1,243,530
Expenses
$980,003
Net income
$263,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.63$1.34$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.25$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.29$1.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.00$0.95$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.38$0.20$5.18$0.89$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.20$5.05$0.95$0.93$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$1.06$1.13$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.84$0.87$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.15$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.58$1.12$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.13$4.35$1.24$0.98$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$0.06$4.08$1.13$0.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.87