Civic Intelligence

Ethical Community Charter School Co Charter School Business Management

990 • Fiscal year 2012 • EIN 26-2345981

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

700 Park Avenue11206
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $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

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $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

$1,585,470

Up $183,853 (+13%) from 2011

Net Assets

Up

$1,360,446

Up $169,897 (+14%) from 2011

Liabilities

Up

$225,024

Up $13,956 (+6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,803,098

Up $425,561 (+18%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,617Liabilities 2011: $211,068Net Assets 2011: $1,190,5492011Assets 2012: $1,585,470Liabilities 2012: $225,024Net Assets 2012: $1,360,4462012Assets 2013: $1,844,160Liabilities 2013: $185,110Net Assets 2013: $1,659,0502013Assets 2014: $1,568,589Liabilities 2014: $258,802Net Assets 2014: $1,309,7872014Assets 2016: $971,475Liabilities 2016: $71,866Net Assets 2016: $899,6092016

Highlighted filing

2012

Assets$1,585,470
Liabilities$225,024
Net Assets$1,360,446

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,377,5372011Expenses 2012: $2,803,0982012Expenses 2013: $3,110,1592013Revenue 2014: $3,765,542Expenses 2014: $4,114,805Net Income 2014: -$349,2632014Revenue 2016: $2,107Expenses 2016: $128,757Net Income 2016: -$126,6502016

Highlighted filing

2012

Revenue-
Expenses$2,803,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$2,972,995
Mission and Program Overview

Mission

The School's mission is a safe and caring community where ethics, service, and social justice are the principles that inform every aspect of school life; where teachers lead and collaborate with students in a culture of rigorous academics and mutual respect; where analytical thinking and creativity are prized over learning by repetition; where children become individuals of integrity, insight, autonomy - and socially productive citizens, workers and leaders.

Filing and Contact Details

Filer

EIN
26-2345981
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IRS990/ActivityOrMissionDescription0The Ethical Community Charter School is a dynamic, academically challenging, safe and caring community of teachers, learners, and parents that is dedicated to presenting children with world-class education opportunities.
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IRS990/Description0TECCS is a charter school in its third year of operation. It serves about 200 students in kindergarten through grade 3 with about 32 faculty and staff members. The school is co-located in a NYC DOE building with PS 297. This year our greatest accomplishment was opening the 3rd grade. The school was to develop the rigor of the curriculum and worked to ensure our 3rd grade students were making progress towards reaching proficiency on the NYS exams. To reach this goal, the Saturday Academy was opened for 3rd graders to further prepare for the NYS exams. The Ethics curriculum was further developed in collaboration with TECCS-NJ and several community partnerships were formed to strengthen our commitment to the mission of the school.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The School does not believe its financial statements include any uncertain tax positions.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The statement of nondiscriminatory policy is stated on the application form which is available on the website.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors researched the salaries of the new principal and finance director through recruiting agencies and comparable salary surveys.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization monitors and enforces compliance with the conflict of interest policy with annual declarations signed by the board.

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