Civic Intelligence

Icahn Charter School 3

990 • Fiscal year 2012 • EIN 26-2271604

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

767 Fifth Avenue10153
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,692,872

Up $298,978 (+21%) from 2011

Net Assets

Up

$1,061,334

Up $201,025 (+23%) from 2011

Liabilities

Up

$631,538

Up $97,953 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,289,759

Up $615,475 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $882,069Liabilities 2010: $362,523Net Assets 2010: $519,5462010Assets 2011: $1,393,894Liabilities 2011: $533,585Net Assets 2011: $860,3092011Assets 2012: $1,692,872Liabilities 2012: $631,538Net Assets 2012: $1,061,3342012Assets 2013: $2,031,019Liabilities 2013: $656,764Net Assets 2013: $1,374,2552013Assets 2014: $2,331,141Liabilities 2014: $800,151Net Assets 2014: $1,530,9902014Assets 2015: $3,147,410Liabilities 2015: $899,616Net Assets 2015: $2,247,7942015Assets 2016: $3,476,337Liabilities 2016: $893,069Net Assets 2016: $2,583,2682016Assets 2017: $3,692,456Liabilities 2017: $876,984Net Assets 2017: $2,815,4722017Assets 2018: $4,126,772Liabilities 2018: $1,085,886Net Assets 2018: $3,040,8862018Assets 2020: $11,633,131Liabilities 2020: $1,005,497Net Assets 2020: $10,627,6342020Assets 2021: $12,447,000Liabilities 2021: $1,374,197Net Assets 2021: $11,072,8032021Assets 2022: $12,354,519Liabilities 2022: $1,563,084Net Assets 2022: $10,791,4352022

Highlighted filing

2012

Assets$1,692,872
Liabilities$631,538
Net Assets$1,061,334

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,886,9942010Expenses 2011: $2,674,2842011Expenses 2012: $3,289,7592012Expenses 2013: $3,832,2292013Revenue 2014: $4,324,286Expenses 2014: $4,167,551Net Income 2014: $156,7352014Revenue 2015: $4,809,512Expenses 2015: $4,092,708Net Income 2015: $716,8042015Revenue 2016: $4,631,807Expenses 2016: $4,296,333Net Income 2016: $335,4742016Revenue 2017: $4,940,120Expenses 2017: $4,707,916Net Income 2017: $232,2042017Revenue 2018: $5,094,317Expenses 2018: $4,868,903Net Income 2018: $225,4142018Revenue 2020: $5,567,755Expenses 2020: $4,895,957Net Income 2020: $671,7982020Revenue 2021: $5,514,780Expenses 2021: $5,069,611Net Income 2021: $445,1692021Revenue 2022: $6,158,154Expenses 2022: $6,439,522Net Income 2022: -$281,3682022

Highlighted filing

2012

Revenue-
Expenses$3,289,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,490,784
Mission and Program Overview

Mission

See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.

Filing and Contact Details

Filer

EIN
26-2271604
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHARTER SCHOOL RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CHARTER SCHOOL EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS FOR PERIODS 2008 AND PRIOR.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Icahn Charter School 3 is a public school. Pulic schools are not required to comply with revenue procedure 75-50. Therefore, publicizing a nondiscriminatory policy is not applicable.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs150000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.56$10.8$6.16$6.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.37$11.1$5.51$5.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.01$10.6$5.57$4.90$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.09$3.04$5.09$4.87$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.88$2.82$4.94$4.71$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.89$2.58$4.63$4.30$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.90$2.25$4.81$4.09$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.80$1.53$4.32$4.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.66$1.37$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.63$1.06$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.53$0.86$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.36$0.52$1.89