Civic Intelligence

Kings Collegiate Charter School

990 • Fiscal year 2012 • EIN 20-5733716

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

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

1084 Lenox Road 4th Floor11212
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% 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

74th percentile

9.6%

Faster asset growth than 74% 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 / Assets48th percentile

Assets

Up

$2,280,149

Up $199,098 (+9.6%) from 2011

Net Assets

Up

$1,857,500

Up $143,236 (+8.4%) from 2011

Liabilities

Up

$422,649

Up $55,862 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,999,865

Up $1,367,371 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,081,051Liabilities 2011: $366,787Net Assets 2011: $1,714,2642011Assets 2012: $2,280,149Liabilities 2012: $422,649Net Assets 2012: $1,857,5002012Assets 2013: $2,686,042Liabilities 2013: $464,929Net Assets 2013: $2,221,1132013Assets 2014: $2,760,922Liabilities 2014: $400,640Net Assets 2014: $2,360,2822014Assets 2015: $2,955,966Liabilities 2015: $227,533Net Assets 2015: $2,728,4332015

Highlighted filing

2012

Assets$2,280,149
Liabilities$422,649
Net Assets$1,857,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,632,4942011Expenses 2012: $4,999,8652012Expenses 2013: $5,525,6932013Revenue 2014: $6,453,430Expenses 2014: $6,314,261Net Income 2014: $139,1692014Revenue 2015: $7,783,147Expenses 2015: $7,414,996Net Income 2015: $368,1512015

Highlighted filing

2012

Revenue-
Expenses$4,999,865
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
$5,143,101
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5733716
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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 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
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE CHARTER SCHOOL SHARES A HIGH SCHOOL WITH WILLIAMSBURG. 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/BusinessNameLine10WILLIAMSBURG COLLEGIATE CHARTER SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOARDS AND SHARED HIGH SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL DELEGATES CERTAIN MANAGEMENT RESPONSIBILTIES TO UNCOMMON SCHOOLS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, DIRECTOR OF OPERATIONS AND CEO IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE SCHOOL BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15

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
$2,280,149
Liabilities
$422,649
Net assets
$1,857,500
Revenue
-
Expenses
$4,999,865
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.23$2.73$7.78$7.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$6.45$6.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.46$2.22$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.42$1.86$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.37$1.71$3.63