Civic Intelligence

Northside Charter High School

990 • Fiscal year 2012 • EIN 26-3861790

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

424 Leonard Street No 4th FL11222
Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% 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

98th percentile

224%

Faster asset growth than 98% 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

$551,769

Up $381,486 (+224%) from 2011

Net Assets

Up

-$7,493

Up $119,089 (+94%) from 2011

Liabilities

Up

$559,262

Up $262,397 (+88%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,207,452

Up $1,092,826 (+35%) 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.

$10M$5.0M$0-$5.0MAssets 2010: $287,611Liabilities 2010: $50,045Net Assets 2010: $237,5662010Assets 2011: $170,283Liabilities 2011: $296,865Net Assets 2011: -$126,5822011Assets 2012: $551,769Liabilities 2012: $559,262Net Assets 2012: -$7,4932012Assets 2014: $3,144,738Liabilities 2014: $438,945Net Assets 2014: $2,705,7932014Assets 2015: $3,952,812Liabilities 2015: $388,110Net Assets 2015: $3,564,7022015Assets 2016: $4,745,686Liabilities 2016: $392,174Net Assets 2016: $4,353,5122016Assets 2017: $5,560,856Liabilities 2017: $465,127Net Assets 2017: $5,095,7292017Assets 2018: $6,585,983Liabilities 2018: $527,915Net Assets 2018: $6,058,0682018Assets 2019: $6,723,264Liabilities 2019: $470,359Net Assets 2019: $6,252,9052019Assets 2020: $6,777,113Liabilities 2020: $740,168Net Assets 2020: $6,036,9452020Assets 2021: $6,329,922Liabilities 2021: $770,430Net Assets 2021: $5,559,4922021Assets 2022: $6,497,111Liabilities 2022: $161,267Net Assets 2022: $6,335,8442022Assets 2023: $7,654,196Liabilities 2023: $325,196Net Assets 2023: $7,329,0002023Assets 2024: $7,815,884Liabilities 2024: $549,488Net Assets 2024: $7,266,3962024Assets 2025: $7,904,963Liabilities 2025: $425,152Net Assets 2025: $7,479,8112025

Highlighted filing

2012

Assets$551,769
Liabilities$559,262
Net Assets-$7,493

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,506,9912010Expenses 2011: $3,114,6262011Expenses 2012: $4,207,4522012Revenue 2014: $6,002,338Expenses 2014: $5,047,025Net Income 2014: $955,3132014Revenue 2015: $6,023,164Expenses 2015: $5,164,255Net Income 2015: $858,9092015Revenue 2016: $6,377,758Expenses 2016: $5,588,948Net Income 2016: $788,8102016Revenue 2017: $6,707,628Expenses 2017: $5,965,411Net Income 2017: $742,2172017Revenue 2018: $7,044,923Expenses 2018: $6,082,584Net Income 2018: $962,3392018Revenue 2019: $7,270,295Expenses 2019: $7,075,458Net Income 2019: $194,8372019Revenue 2020: $7,668,331Expenses 2020: $7,876,320Net Income 2020: -$207,9892020Revenue 2021: $7,435,284Expenses 2021: $7,912,737Net Income 2021: -$477,4532021Revenue 2022: $8,899,721Expenses 2022: $8,123,369Net Income 2022: $776,3522022Revenue 2023: $9,832,448Expenses 2023: $8,885,443Net Income 2023: $947,0052023Revenue 2024: $10,215,744Expenses 2024: $10,569,513Net Income 2024: -$353,7692024Revenue 2025: $9,927,807Expenses 2025: $10,418,653Net Income 2025: -$490,8462025

Highlighted filing

2012

Revenue-
Expenses$4,207,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,326,541
Mission and Program Overview

Mission

The mission of northside charter high school is to provide for grades 9-12 educational program that results in mastery of new york state learning standards, high school graduation, and acceptance to college and universities of choice by all.

Filing and Contact Details

Filer

EIN
26-3861790
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IRS990/MissionDescription0THE MISSION OF BELIEVE NORTHSIDE CHARTER HIGH SCHOOL IS TO PROVIDE FOR GRADES 9-12 EDUCATIONAL PROGRAM THAT RESULTS IN MASTERY OF NEW YORK STATE LEARNING STANDARDS, HIGH SCHOOL GRADUATION, AND ACCEPTANCE TO COLLEGE AND UNIVERSITIES OF CHOICE BY ALL.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES IN ITS PUBLICATION MATERIAL THE FOLLOWING: THE SCHOOL SHALL NOT DISCRIMINATE AGAINST A STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0BELIEVE NORTHSIDE CHARTER SCHOOL SEVERED THEIR RELATIONSHIP WITH ITS MANAGEMENT ORGANIZATION, BELIEVE HIGH SCHOOLS NETWORK, ON JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1BELIEVE NORTHSIDE CHARTER HIGH SCHOOL WAS MANAGED BY BELIEVE HIGH SCHOOLS NETWORK. ON JUNE 30, 2012, THE SCHOOL SEVERED TIES WITH THE BELIEVE HIGH SCHOOLS NETWORK.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. 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/Explanation3THE ORGANIZATION 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/Explanation4COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10237 WEST 35TH STREET SUITE 706
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARTER SCHOOL BUSINESS MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08887102726
IRS990/TotalAssets/BOY0170283
IRS990/TotalAssetsBOY0170283
IRS990/TotalAssets/EOY0551769
IRS990/TotalAssetsEOY0551769
IRS990/TotalCompGT150K00
IRS990/TotalContributions0113185
IRS990/TotalExpensesCurrentYear04207452
IRS990/TotalExpensesPriorYear03114626
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0630670
IRS990/TotalFunctionalExpenses/ProgramServices03576782
IRS990/TotalFunctionalExpenses/Total04207452
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0296865
IRS990/TotalLiabilitiesBOY0296865

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.43$7.48$9.93$10.4$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.55$7.27$10.2$10.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.33$7.33$9.83$8.89$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.16$6.34$8.90$8.12$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$7.44$7.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.74$6.04$7.67$7.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.47$6.25$7.27$7.08$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.53$6.06$7.04$6.08$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.47$5.10$6.71$5.97$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.39$4.35$6.38$5.59$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.39$3.56$6.02$5.16$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.44$2.71$6.00$5.05$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.56$0.01$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.30$0.13$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.51