Civic Intelligence

Voice Charter School of New York

990 • Fiscal year 2012 • EIN 26-1779361

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWWW.VOICECHARTERSCHOOL.ORG

View Organization Page

36-24 12th Street11106
Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE B • $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

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE B • $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 / Assets75th percentile

Assets

Up

$2,206,669

Up $855,550 (+63%) from 2011

Net Assets

Up

$900,012

Up $262,123 (+41%) from 2011

Liabilities

Up

$1,306,657

Up $593,427 (+83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,143,309

Up $2,173,264 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $844,056Liabilities 2010: $658,154Net Assets 2010: $185,9022010Assets 2011: $1,351,119Liabilities 2011: $713,230Net Assets 2011: $637,8892011Assets 2012: $2,206,669Liabilities 2012: $1,306,657Net Assets 2012: $900,0122012Assets 2013: $3,429,835Liabilities 2013: $1,668,891Net Assets 2013: $1,760,9442013Assets 2014: $4,131,244Liabilities 2014: $2,020,302Net Assets 2014: $2,110,9422014Assets 2015: $4,642,265Liabilities 2015: $2,286,327Net Assets 2015: $2,355,9382015Assets 2016: $5,544,047Liabilities 2016: $2,579,635Net Assets 2016: $2,964,4122016Assets 2017: $5,956,801Liabilities 2017: $2,722,186Net Assets 2017: $3,234,6152017Assets 2018: $7,154,633Liabilities 2018: $3,193,303Net Assets 2018: $3,961,3302018Assets 2019: $7,788,725Liabilities 2019: $3,147,234Net Assets 2019: $4,641,4912019Assets 2020: $9,966,091Liabilities 2020: $5,266,309Net Assets 2020: $4,699,7822020Assets 2021: $8,980,851Liabilities 2021: $3,819,943Net Assets 2021: $5,160,9082021Assets 2022: $7,899,509Liabilities 2022: $3,982,636Net Assets 2022: $3,916,8732022Assets 2023: $13,017,321Liabilities 2023: $8,859,549Net Assets 2023: $4,157,7722023Assets 2024: $28,207,891Liabilities 2024: $23,042,225Net Assets 2024: $5,165,6662024

Highlighted filing

2012

Assets$2,206,669
Liabilities$1,306,657
Net Assets$900,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,237,3052010Expenses 2011: $2,970,0452011Expenses 2012: $5,143,3092012Expenses 2013: $6,556,5452013Revenue 2014: $8,411,825Expenses 2014: $8,061,827Net Income 2014: $349,9982014Revenue 2015: $9,491,036Expenses 2015: $9,246,040Net Income 2015: $244,9962015Revenue 2016: $10,456,271Expenses 2016: $9,847,797Net Income 2016: $608,4742016Revenue 2017: $11,315,936Expenses 2017: $11,045,733Net Income 2017: $270,2032017Revenue 2018: $12,424,609Expenses 2018: $11,697,894Net Income 2018: $726,7152018Revenue 2019: $13,017,377Expenses 2019: $12,343,604Net Income 2019: $673,7732019Revenue 2020: $13,613,067Expenses 2020: $13,565,882Net Income 2020: $47,1852020Revenue 2021: $16,324,260Expenses 2021: $15,829,275Net Income 2021: $494,9852021Revenue 2022: $15,087,981Expenses 2022: $16,284,264Net Income 2022: -$1,196,2832022Revenue 2023: $17,338,036Expenses 2023: $16,910,121Net Income 2023: $427,9152023Revenue 2024: $18,634,212Expenses 2024: $17,737,032Net Income 2024: $897,1802024

Highlighted filing

2012

Revenue-
Expenses$5,143,309
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$5,405,432
Filing and Contact Details

Filer

EIN
26-1779361
Raw XML AppendixShowing 400 of 534 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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IRS990/Description0ELEMENTARY SCHOOL GRADES K-4: VOICE CHARTER SCHOOL WAS ESTABLISHED TO SERVE CHILDREN RESIDING IN NEW YORK STATE BY CREATING AN ELEMENTARY SCHOOL OF EXCEPTIONAL TEACHING CAPABILITY. TO THAT END THE SCHOOL PLACES MUSIC AND ESPECIALLY VOCAL TRAINING AT THE CENTER OF ITS CURRICULUM. IN ADDITION, THE SCHOOL FACILITATES PARENT INVOLVEMENT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0431886
IRS990ScheduleD/LeaseholdImprovements/Depreciation018366
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0450252
IRS990ScheduleD/OtherAssets/BookValue0369250
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue080514
IRS990ScheduleD/OtherLandBuildings/Depreciation052363
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132877
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Amount1382313
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05405432
IRS990ScheduleD/TotalBookValueOtherAssets0369250
IRS990ScheduleD/TotalExpenses05143309
IRS990ScheduleD/TotalExpensesPerForm99005143309
IRS990ScheduleD/TotalOfAmounts0392313
IRS990ScheduleD/TotalOfBookValueLandBuildings0512400
IRS990ScheduleD/TotalRevenue05405432
IRS990ScheduleD/TotalRevenuePerForm99005405432
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05143309
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05405432
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S POLICY IS PUBLISHED IN BROCHURES, APPLICATIONS AND ADVERTISEMENTS FOR STUDENTS AND STAFF.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL KEEPS RECORDS ON THE COMPOSITION OF STUDENTS BUT NOT FACULTY OR STAFF. THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS, NOR DOES IT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES FUNDS FROM TAX LEVY AND FEDERAL TITLE PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

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
$2,206,669
Liabilities
$1,306,657
Net assets
$900,012
Revenue
-
Expenses
$5,143,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$23.0$5.17$18.6$17.7$0.90
2023Detailed filing. Detailed filing data is available for this year.$13.0$8.86$4.16$17.3$16.9$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.90$3.98$3.92$15.1$16.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.98$3.82$5.16$16.3$15.8$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.97$5.27$4.70$13.6$13.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.79$3.15$4.64$13.0$12.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$7.15$3.19$3.96$12.4$11.7$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.96$2.72$3.23$11.3$11.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.54$2.58$2.96$10.5$9.85$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$9.49$9.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.13$2.02$2.11$8.41$8.06$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.67$1.76$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.31$0.90$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.71$0.64$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.66$0.19$2.24
Peer Organizations

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