Civic Intelligence

King Center Charter School

990 • Fiscal year 2012 • EIN 16-1587793

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.KCCS.ORG

View Organization Page

938 Genesee Street14211
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,303,820

Flat from 2012

Net Assets

Flat

$1,688,718

Flat from 2012

Liabilities

Flat

$615,102

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,625,690

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $981,794Liabilities 2010: $143,500Net Assets 2010: $838,2942010Assets 2011: $1,810,463Liabilities 2011: $605,505Net Assets 2011: $1,204,9582011Assets 2012: $2,303,820Liabilities 2012: $615,102Net Assets 2012: $1,688,7182012Assets 2012: $2,303,820Liabilities 2012: $615,102Net Assets 2012: $1,688,7182012Assets 2013: $3,610,558Liabilities 2013: $1,726,762Net Assets 2013: $1,883,7962013Assets 2014: $3,379,500Liabilities 2014: $814,211Net Assets 2014: $2,565,2892014Assets 2015: $3,056,867Liabilities 2015: $709,952Net Assets 2015: $2,346,9152015Assets 2016: $4,519,948Liabilities 2016: $1,058,314Net Assets 2016: $3,461,6342016Assets 2017: $5,846,126Liabilities 2017: $1,012,797Net Assets 2017: $4,833,3292017Assets 2018: $6,921,176Liabilities 2018: $1,015,781Net Assets 2018: $5,905,3952018Assets 2019: $7,493,014Liabilities 2019: $1,108,072Net Assets 2019: $6,384,9422019Assets 2020: $8,286,885Liabilities 2020: $1,846,403Net Assets 2020: $6,440,4822020Assets 2021: $8,432,330Liabilities 2021: $822,015Net Assets 2021: $7,610,3152021Assets 2022: $8,970,236Liabilities 2022: $964,991Net Assets 2022: $8,005,2452022Assets 2023: $8,469,011Liabilities 2023: $871,448Net Assets 2023: $7,597,5632023Assets 2024: $7,687,215Liabilities 2024: $886,514Net Assets 2024: $6,800,7012024Assets 2025: $7,246,304Liabilities 2025: $901,780Net Assets 2025: $6,344,5242025

Highlighted filing

2012

Assets$2,303,820
Liabilities$615,102
Net Assets$1,688,718
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,378,3812010Revenue 2011: $2,424,117Expenses 2011: $2,057,453Net Income 2011: $366,6642011Expenses 2012: $2,625,6902012Revenue 2012: $3,109,450Expenses 2012: $2,625,690Net Income 2012: $483,7602012Expenses 2013: $4,532,2572013Revenue 2014: $6,074,825Expenses 2014: $5,393,332Net Income 2014: $681,4932014Revenue 2015: $4,280,234Expenses 2015: $4,498,608Net Income 2015: -$218,3742015Revenue 2016: $5,425,398Expenses 2016: $4,310,679Net Income 2016: $1,114,7192016Revenue 2017: $6,173,262Expenses 2017: $4,801,567Net Income 2017: $1,371,6952017Revenue 2018: $6,359,482Expenses 2018: $5,287,416Net Income 2018: $1,072,0662018Revenue 2019: $6,266,871Expenses 2019: $5,787,324Net Income 2019: $479,5472019Revenue 2020: $6,201,790Expenses 2020: $6,146,250Net Income 2020: $55,5402020Revenue 2021: $7,284,632Expenses 2021: $6,114,799Net Income 2021: $1,169,8332021Revenue 2022: $7,640,622Expenses 2022: $7,242,618Net Income 2022: $398,0042022Revenue 2023: $6,503,461Expenses 2023: $6,948,153Net Income 2023: -$444,6922023Revenue 2024: $6,034,747Expenses 2024: $6,899,996Net Income 2024: -$865,2492024Revenue 2025: $6,533,009Expenses 2025: $7,044,045Net Income 2025: -$511,0362025

Highlighted filing

2012

Revenue-
Expenses$2,625,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,181,584
Mission and Program Overview

Mission

The king center charter school partners with parents and the community to emphasize post-secondary preparation and planning for all of its students beginning at the earliest ages. The school seeks to create a caring, student-centered culture of high expectations for personal and academic excellence and accountability supported by evidence-based curriculum taught and supported by a deeply committed and highly qualified staff.

Filing and Contact Details

Filer

EIN
16-1587793
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2009.
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IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0KING CENTER CHARTER SCHOOL RECEIVES STATE AND FEDERAL PUBLIC SCHOOL FUNDING. IN ADDITION, THE SCHOOL RECEIVED FEDERAL TITLE 1 GRANTS FUNDS, TITLE IIA, AND RACE TO THE TOP FUNDS DURING THE YEAR ENDING JUNE 30, 2012.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL ASSISTANCE FROM GOVERNMENT AGENCIES:
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, LINE 6A:
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL AND KING URBAN LIFE CENTER, INC. (A NONPROFIT ORGANIZATION) (THE CENTER) ARE AFFILIATED WITH EACH OTHER BY MEANS OF OVERLAPPING BOARDS OF DIRECTORS. TWO OF THE SCHOOL'S ELEVEN DIRECTORS ARE PERSONS WHO ARE ALSO ON THE BOARD OF DIRECTORS OF THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 3 EXPLANATION - CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUT SOURCED TO A LOCAL CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTANTS OFFICE IN DETAIL AND THE DRAFT FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3A DESIGNEE OF KING CENTER CHARTER SCHOOL/BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT NOT LESS THAN ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL DIRECTOR. THE SCHOOL DIRECTOR'S SALARY IS BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS SUCH AS THE CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED TO KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,303,820
Liabilities
$615,102
Net assets
$1,688,718
Revenue
-
Expenses
$2,625,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.90$6.34$6.53$7.04$0.51
2024Summary only. Only limited summary data is available for this year.$7.69$0.89$6.80$6.03$6.90$0.87
2023Summary only. Only limited summary data is available for this year.$8.47$0.87$7.60$6.50$6.95$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.96$8.01$7.64$7.24$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.82$7.61$7.28$6.11$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.85$6.44$6.20$6.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.11$6.38$6.27$5.79$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.02$5.91$6.36$5.29$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.01$4.83$6.17$4.80$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.06$3.46$5.43$4.31$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.35$4.28$4.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$6.07$5.39$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.73$1.88$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.62$1.69$2.63
2012Summary only. Only limited summary data is available for this year.$2.30$0.62$1.69$3.11$2.63$0.48
2011Summary only. Only limited summary data is available for this year.$1.81$0.61$1.20$2.42$2.06$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$0.84$1.38