Civic Intelligence

Voice Charter School of New York

990 • Fiscal year 2013 • EIN 26-1779361

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

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

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE B • $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

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE B • $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 / Assets67th percentile

Assets

Up

$3,429,835

Up $1,223,166 (+55%) from 2012

Net Assets

Up

$1,760,944

Up $860,932 (+96%) from 2012

Liabilities

Up

$1,668,891

Up $362,234 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,556,545

Up $1,413,236 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$3,429,835
Liabilities$1,668,891
Net Assets$1,760,944
Open 2013 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

2013

Revenue-
Expenses$6,556,545
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$7,417,477
Filing and Contact Details

Filer

EIN
26-1779361
Raw XML AppendixShowing 400 of 548 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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IRS990ScheduleD/ExpensesSubtotal06556545
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0977180
IRS990ScheduleD/LeaseholdImprovements/Depreciation061570
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01038750
IRS990ScheduleD/OtherAssets/BookValue0358573
IRS990ScheduleD/OtherAssets/BookValue130000
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue095278
IRS990ScheduleD/OtherLandBuildings/Depreciation077187
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0172465
IRS990ScheduleD/OtherLiabilities/Amount0684626
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07417477
IRS990ScheduleD/TotalBookValueOtherAssets0388573
IRS990ScheduleD/TotalExpensesPerForm99006556545
IRS990ScheduleD/TotalOfAmounts0684626
IRS990ScheduleD/TotalOfBookValueLandBuildings01072458
IRS990ScheduleD/TotalRevenuePerForm99007417477
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06556545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07417477
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 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

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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
$3,429,835
Liabilities
$1,668,891
Net assets
$1,760,944
Revenue
-
Expenses
$6,556,545
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