Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Tapestry Charter School
990 • Fiscal year 2013 • EIN 16-1604750
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,910,709
Up $618,287 (+3.8%) from 2012
Net Assets
Down$1,307,499
Down $24,649 (-1.9%) from 2012
Liabilities
Up$15,603,210
Up $642,936 (+4.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,243,262
Up $681,475 (+7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $10,244,339
Mission and Program Overview
Mission
To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged.
Filing and Contact Details
Filer
- EIN
- 16-1604750
Raw XML AppendixShowing 400 of 555 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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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13462406 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1275453 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14737859 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 310287 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 840253 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1150540 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10243262 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1211916 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1211916 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 282586 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 136042 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 418628 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12800877 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 48094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10218613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10243262 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12848971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15267195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10218613 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10243262 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10218613 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES FUNDS FROM PUBLIC SCHOOL DISTRICTS FOR STUDENT ENROLLMENT AT A RATE DETERMINED BY THE NYS EDUCATION DEPARTMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,910,709
- Liabilities
- $15,603,210
- Net assets
- $1,307,499
- Revenue
- -
- Expenses
- $10,243,262
- Net income
- -