Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2012 • EIN 23-2996535

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.CHADPHILA.ORG
105 S 7th Street19106
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% 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

83rd percentile

16%

Faster asset growth than 83% 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 / Assets63rd percentile

Assets

Up

$2,416,554

Up $335,198 (+16%) from 2011

Net Assets

Up

$1,544,737

Up $116,410 (+8.2%) from 2011

Liabilities

Up

$871,817

Up $218,788 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,520,086

Up $179,472 (+2.4%) 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.

$20M$10M$0-$10M-$20MAssets 2010: $2,175,758Liabilities 2010: $733,242Net Assets 2010: $1,442,5162010Assets 2011: $2,081,356Liabilities 2011: $653,029Net Assets 2011: $1,428,3272011Assets 2012: $2,416,554Liabilities 2012: $871,817Net Assets 2012: $1,544,7372012Assets 2013: $2,545,375Liabilities 2013: $965,281Net Assets 2013: $1,580,0942013Assets 2014: $3,218,988Liabilities 2014: $1,313,105Net Assets 2014: $1,905,8832014Assets 2015: $4,338,322Liabilities 2015: $13,423,797Net Assets 2015: -$9,085,4752015Assets 2016: $3,293,222Liabilities 2016: $13,741,053Net Assets 2016: -$10,447,8312016Assets 2017: $4,040,295Liabilities 2017: $15,012,347Net Assets 2017: -$10,972,0522017Assets 2018: $3,689,486Liabilities 2018: $14,606,023Net Assets 2018: -$10,916,5372018Assets 2019: $2,602,997Liabilities 2019: $14,919,155Net Assets 2019: -$12,316,1582019Assets 2020: $1,566,472Liabilities 2020: $10,373,423Net Assets 2020: -$8,806,9512020

Highlighted filing

2012

Assets$2,416,554
Liabilities$871,817
Net Assets$1,544,737
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,841,7972010Revenue 2011: $7,326,425Expenses 2011: $7,340,614Net Income 2011: -$14,1892011Expenses 2012: $7,520,0862012Revenue 2013: $7,491,506Expenses 2013: $7,456,149Net Income 2013: $35,3572013Revenue 2014: $8,452,321Expenses 2014: $8,126,531Net Income 2014: $325,7902014Revenue 2015: $7,834,891Expenses 2015: $8,585,765Net Income 2015: -$750,8742015Revenue 2016: $6,646,859Expenses 2016: $8,009,215Net Income 2016: -$1,362,3562016Revenue 2017: $7,332,238Expenses 2017: $7,856,459Net Income 2017: -$524,2212017Revenue 2018: $8,403,573Expenses 2018: $7,874,058Net Income 2018: $529,5152018Revenue 2019: $8,842,348Expenses 2019: $10,241,969Net Income 2019: -$1,399,6212019Revenue 2020: $10,076,868Expenses 2020: $6,567,661Net Income 2020: $3,509,2072020

Highlighted filing

2012

Revenue-
Expenses$7,520,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$7,636,496
Mission and Program Overview

Mission

The charter high school for architecture and design (chad) is a learning community committed to an innovative program of study, integrating the design process with the mastery of a strong liberal arts education. The school offers each student the opportunity for success and the preparation for life-long learning and responsible citizenship. Chad if a thoughtful academic environment that engenders love of learning, intellectual curiosity, and new ways of seeing, and prepares students for higher education.

Filing and Contact Details

Filer

EIN
23-2996535
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2009.
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IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGNUP FOR SCHOOL THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ANYONE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORGANIZATION RECEIVES VARIOUS FUNDING FROM LOCAL SCHOOL DISTRICTS AS WELL AS FEDERAL AND STATE AGENCIES.
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
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0160108
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013856
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER KOUNTZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012672
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

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
$2,416,554
Liabilities
$871,817
Net assets
$1,544,737
Revenue
-
Expenses
$7,520,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$10.4$8.81$10.1$6.57$3.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$14.9$12.3$8.84$10.2$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$14.6$10.9$8.40$7.87$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$15.0$11.0$7.33$7.86$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$13.7$10.4$6.65$8.01$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.34$13.4$9.09$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.31$1.91$8.45$8.13$0.33
2013Summary only. Only limited summary data is available for this year.$2.55$0.97$1.58$7.49$7.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.87$1.54$7.52
2011Summary only. Only limited summary data is available for this year.$2.08$0.65$1.43$7.33$7.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$6.84