Civic Intelligence

Icahn Charter School 3

990 • Fiscal year 2013 • EIN 26-2271604

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

767 Fifth AvenueSuite 470010153
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M 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

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,031,019

Up $338,147 (+20%) from 2012

Net Assets

Up

$1,374,255

Up $312,921 (+29%) from 2012

Liabilities

Up

$656,764

Up $25,226 (+4.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,832,229

Up $542,470 (+16%) from 2012

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

2013

Assets$2,031,019
Liabilities$656,764
Net Assets$1,374,255

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

2013

Revenue-
Expenses$3,832,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,145,150
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/Form990ScheduleDPartXIII/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 FISCAL PERIODS ENDED JUNE 30, 2009 AND PRIOR.
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IRS990ScheduleD/OtherLiabilities/Amount038773
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncluded0-1661
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1661
IRS990ScheduleD/RevenueSubtotal04146811
IRS990ScheduleD/TotalExpensesPerForm99003832229
IRS990ScheduleD/TotalOfAmounts038773
IRS990ScheduleD/TotalOfBookValueLandBuildings0318501
IRS990ScheduleD/TotalRevenuePerForm99004145150
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03833890
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04146811
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false

Document Assets

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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