Civic Intelligence

Community Charter School

990 • Fiscal year 2012 • EIN 16-1610951

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

404 Edison Avenue14215
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,878,595

Up $549,196 (+13%) from 2011

Net Assets

Up

$4,450,701

Up $619,918 (+16%) from 2011

Liabilities

Down

$427,894

Down $70,722 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,629,899

Down $115,378 (-3.1%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,029,449Liabilities 2010: $1,117,417Net Assets 2010: $2,912,0322010Assets 2011: $4,329,399Liabilities 2011: $498,616Net Assets 2011: $3,830,7832011Assets 2012: $4,878,595Liabilities 2012: $427,894Net Assets 2012: $4,450,7012012Assets 2013: $4,370,707Liabilities 2013: $615,143Net Assets 2013: $3,755,5642013Assets 2014: $1,393,257Liabilities 2014: $1,088,183Net Assets 2014: $305,0742014

Highlighted filing

2012

Assets$4,878,595
Liabilities$427,894
Net Assets$4,450,701

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,5432010Expenses 2011: $3,745,2772011Expenses 2012: $3,629,8992012Expenses 2013: $5,090,0202013Revenue 2014: $4,507,142Expenses 2014: $5,345,594Net Income 2014: -$838,4522014

Highlighted filing

2012

Revenue-
Expenses$3,629,899
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$4,249,817
Mission and Program Overview

Mission

To improve student learning and achievement, and to meet or exceed the new york state learning standards.

Filing and Contact Details

Filer

EIN
16-1610951
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOOL DOES NOT KEEP RECORDS BECAUSE IT IS ILLEGAL TO ASK QUESTIONS REGARDING RACE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL IS A RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES REVIEW AND APPROVE THE SALARY OF MANAGEMENT AND KEY EMPLOYEES ANNUALLY. REVIEW CONSISTS OF ANALYSIS OF INTERNAL EVALUATIONS AND EXTERNAL COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE IN THE PROCESS OVER THE PRIOR YEAR.
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