Civic Intelligence

Paterson Charter School for Science and Technology Inc.

990 • Fiscal year 2012 • EIN 22-3799763

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profilewww.pcsst.org
276 Wabash Ave07503
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

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

2012 filings • NTEE B • $10M-$25M 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

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M 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

$3,048,926

Up $336,222 (+12%) from 2011

Net Assets

Down

$2,527,459

Down $38,170 (-1.5%) from 2011

Liabilities

Up

$521,467

Up $374,392 (+255%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,260,125

Up $5,058,718 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $2,712,704Liabilities 2011: $147,075Net Assets 2011: $2,565,6292011Assets 2012: $3,048,926Liabilities 2012: $521,467Net Assets 2012: $2,527,4592012Assets 2013: $3,778,618Liabilities 2013: $371,060Net Assets 2013: $3,407,5582013Assets 2014: $3,936,795Liabilities 2014: $439,759Net Assets 2014: $3,497,0362014Assets 2015: $5,663,133Liabilities 2015: $7,223,181Net Assets 2015: -$1,560,0482015Assets 2016: $6,233,104Liabilities 2016: $8,128,127Net Assets 2016: -$1,895,0232016Assets 2017: $6,951,315Liabilities 2017: $9,017,297Net Assets 2017: -$2,065,9822017Assets 2018: $7,806,864Liabilities 2018: $7,980,598Net Assets 2018: -$173,7342018Assets 2019: $9,906,591Liabilities 2019: $7,485,207Net Assets 2019: $2,421,3842019Assets 2020: $12,784,705Liabilities 2020: $7,025,418Net Assets 2020: $5,759,2872020Assets 2021: $12,615,972Liabilities 2021: $7,756,837Net Assets 2021: $4,859,1352021Assets 2022: $29,772,553Liabilities 2022: $18,567,640Net Assets 2022: $11,204,9132022Assets 2023: $33,588,454Liabilities 2023: $17,793,617Net Assets 2023: $15,794,8372023Assets 2024: $42,006,779Liabilities 2024: $15,540,983Net Assets 2024: $26,465,7962024

Highlighted filing

2012

Assets$3,048,926
Liabilities$521,467
Net Assets$2,527,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $11,811,197Expenses 2011: $11,201,407Net Income 2011: $609,7902011Expenses 2012: $16,260,1252012Expenses 2013: $16,007,4892013Revenue 2014: $17,150,336Expenses 2014: $17,060,858Net Income 2014: $89,4782014Revenue 2015: $17,464,923Expenses 2015: $17,933,466Net Income 2015: -$468,5432015Revenue 2016: $17,414,214Expenses 2016: $17,749,189Net Income 2016: -$334,9752016Revenue 2017: $17,780,895Expenses 2017: $17,951,854Net Income 2017: -$170,9592017Revenue 2018: $22,790,218Expenses 2018: $20,897,970Net Income 2018: $1,892,2482018Revenue 2019: $26,570,248Expenses 2019: $23,975,130Net Income 2019: $2,595,1182019Revenue 2020: $27,656,802Expenses 2020: $24,318,899Net Income 2020: $3,337,9032020Revenue 2021: $31,441,040Expenses 2021: $32,458,652Net Income 2021: -$1,017,6122021Revenue 2022: $37,310,402Expenses 2022: $29,495,132Net Income 2022: $7,815,2702022Revenue 2023: $44,941,685Expenses 2023: $40,351,761Net Income 2023: $4,589,9242023Revenue 2024: $53,936,381Expenses 2024: $43,265,422Net Income 2024: $10,670,9592024

Highlighted filing

2012

Revenue-
Expenses$16,260,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$16,516,429
Mission and Program Overview

Mission

The mission of the paterson charter school for science and technology is to provide a responsive educational model that will empower all students, through a standard equity-based academic program founded on expectations for high achievement that will graduate literate, responsible, self-directed persons who have the core knowledge and skills needed to be successful, contributing members of society.

Filing and Contact Details

Filer

EIN
22-3799763
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ALL STUDENTS, IN THAT THE CHARTER SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, CREED, SEX, AGE, RELIGION, ETHNIC ORIGIN, FAMILY AFFILIATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR BECAUSE OF LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES. THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL BY-LAWS AND IS COMMUNICATED TO STUDENTS AND PARENTS. IN ADDITION, THE PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW; (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW; OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE, AS WELL AS EACH MEMBER OF THE BOARD OF TRUSTEES, IS REQUIRED TO FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT, PER APPLICABLE NEW JERSEY LAW. THESE FORMS ARE FILED WITH THE LOCAL COUNTY AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference1DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,048,926
Liabilities
$521,467
Net assets
$2,527,459
Revenue
-
Expenses
$16,260,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$15.5$26.5$53.9$43.3$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$17.8$15.8$44.9$40.4$4.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$18.6$11.2$37.3$29.5$7.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.76$4.86$31.4$32.5$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.03$5.76$27.7$24.3$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.49$2.42$26.6$24.0$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$7.98$0.17$22.8$20.9$1.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$9.02$2.07$17.8$18.0$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$8.13$1.90$17.4$17.7$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$7.22$1.56$17.5$17.9$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$17.2$17.1$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.37$3.41$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.52$2.53$16.3
2011Summary only. Only limited summary data is available for this year.$2.71$0.15$2.57$11.8$11.2$0.61