Civic Intelligence

Kings Collegiate Charter School

990 • Fiscal year 2013 • EIN 20-5733716

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,686,042

Up $405,893 (+18%) from 2012

Net Assets

Up

$2,221,113

Up $363,613 (+20%) from 2012

Liabilities

Up

$464,929

Up $42,280 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,525,693

Up $525,828 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$2,686,042
Liabilities$464,929
Net Assets$2,221,113
Open 2013 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

2013

Revenue-
Expenses$5,525,693
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$5,889,306
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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IRS990ScheduleD/Form990ScheduleDPartXIII/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 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, 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, 2010. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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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
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,686,042
Liabilities
$464,929
Net assets
$2,221,113
Revenue
-
Expenses
$5,525,693
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