Civic Intelligence

Williamsburg Collegiate Charter School

990 • Fiscal year 2012 • EIN 20-2849835

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

157 Wilson Street 5th Floor11211
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,391,633

Up $239,572 (+7.6%) from 2011

Net Assets

Up

$2,933,764

Up $249,306 (+9.3%) from 2011

Liabilities

Down

$457,869

Down $9,734 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,218,732

Up $728,355 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,152,061Liabilities 2011: $467,603Net Assets 2011: $2,684,4582011Assets 2012: $3,391,633Liabilities 2012: $457,869Net Assets 2012: $2,933,7642012Assets 2013: $3,622,496Liabilities 2013: $488,201Net Assets 2013: $3,134,2952013Assets 2014: $3,745,474Liabilities 2014: $419,510Net Assets 2014: $3,325,9642014Assets 2015: $3,703,367Liabilities 2015: $246,919Net Assets 2015: $3,456,4482015Assets 2016: $3,766,533Liabilities 2016: $414,275Net Assets 2016: $3,352,2582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$3,391,633
Liabilities$457,869
Net Assets$2,933,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,490,3772011Expenses 2012: $7,218,7322012Expenses 2013: $7,397,4872013Revenue 2014: $7,811,219Expenses 2014: $7,619,550Net Income 2014: $191,6692014Revenue 2015: $9,029,606Expenses 2015: $8,899,122Net Income 2015: $130,4842015Revenue 2016: $9,335,721Expenses 2016: $9,439,911Net Income 2016: -$104,1902016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$7,218,732
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$7,468,038
Mission and Program Overview

Mission

The school's mission is to prepare each student for college.

Filing and Contact Details

Filer

EIN
20-2849835
Raw XML AppendixShowing 400 of 589 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2012, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE TAX YEARS ENDED PRIOR TO JUNE 30, 2009. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction089077
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE CHARTER SCHOOL SHARES A HIGH SCHOOL WITH KINGS. KINGS IS THE FUNDING AGENT AND RECEIVES GRANTS AND INCURS EXPENSES AND THEN IS REIMBURSED BY WILLIAMSBURG FOR THE ALLOCATION OF EXPENSES BASED ON STUDENT ENROLLMENT WHICH APPROXIMATED 75% WILLIAMSBURG AND 25% KINGS. TOTAL REVENUE ALLOCATED TO WILLIAMSBURG WAS $2,938,317 AND TOTAL EXPENSES WERE $2,849,240 RESULTING IN A NET INCOME ALLOCATION TO WILLIAMSBURG OF $89,077.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10KINGS COLLEGIATE CHARTER SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOARDS AND SHARED HIGH SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL DELEGATES CERTAIN MANAGEMENT RESPONSIBILITIES TO UNCOMMON SCHOOLS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.

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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
$3,391,633
Liabilities
$457,869
Net assets
$2,933,764
Revenue
-
Expenses
$7,218,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.41$3.35$9.34$9.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.46$9.03$8.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.42$3.33$7.81$7.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.49$3.13$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.46$2.93$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.47$2.68$6.49