Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Pave Academy Charter School
990 • Fiscal year 2012 • EIN 26-2272858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,065,850
Up $151,110 (+17%) from 2011
Net Assets
Up$836,051
Up $155,959 (+23%) from 2011
Liabilities
Down$229,799
Down $4,849 (-2.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,656,041
Up $728,551 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,834,427
Mission and Program Overview
Mission
Pave academy prepares students in various grades to thrive in competitive high schools, and four year colleges. The school provides the children of brooklyn with a rigorous academic program, and a school community built on the school's core values of perseverance, achievement, vibrance, and excellent character (pave).
Filing and Contact Details
Filer
- EIN
- 26-2272858
Raw XML AppendixShowing 400 of 498 raw XML fields
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| IRS990/MissionDescription | 0 | PAVE ACADEMY PREPARES STUDENTS IN VARIOUS GRADES TO THRIVE IN COMPETITIVE HIGH SCHOOLS, AND FOUR YEAR COLLEGES. THE SCHOOL PROVIDES THE CHILDREN OF BROOKLYN WITH A RIGOROUS ACADEMIC PROGRAM, AND A SCHOOL COMMUNITY BUILT ON THE SCHOOL'S CORE VALUES OF PERSEVERANCE, ACHIEVEMENT, VIBRANCE, AND EXCELLENT CHARACTER (PAVE). |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 3834427 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 75575 |
| IRS990ScheduleD/TotalExpenses | 0 | 3656041 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3656041 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 173964 |
| IRS990ScheduleD/TotalRevenue | 0 | 3812000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3812000 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3684415 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3885228 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PAVE ACADEMY CHARTER SCHOOL, INCLUDES A NON-DISCRIMINATORY POLICY IN ITS PUBLICATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23300 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22427 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12827 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3803 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3803 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 18624 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 18624 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS, ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,065,850
- Liabilities
- $229,799
- Net assets
- $836,051
- Revenue
- -
- Expenses
- $3,656,041
- Net income
- -