Civic Intelligence

Academic Leadership Charter School

990 • Fiscal year 2012 • EIN 26-4327125

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

677 East 141st Street10454
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% 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

92nd percentile

75%

Faster asset growth than 92% 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

$4,724,286

Up $2,021,428 (+75%) from 2011

Net Assets

Up

$4,275,509

Up $1,904,261 (+80%) from 2011

Liabilities

Up

$448,777

Up $117,167 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,492,643

Up $538,432 (+28%) 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.

$80M$60M$40M$20M$0Assets 2010: $1,289,460Liabilities 2010: $332,557Net Assets 2010: $956,9032010Assets 2011: $2,702,858Liabilities 2011: $331,610Net Assets 2011: $2,371,2482011Assets 2012: $4,724,286Liabilities 2012: $448,777Net Assets 2012: $4,275,5092012Assets 2013: $6,571,592Liabilities 2013: $430,267Net Assets 2013: $6,141,3252013Assets 2014: $8,496,769Liabilities 2014: $438,183Net Assets 2014: $8,058,5862014Assets 2015: $10,692,719Liabilities 2015: $460,231Net Assets 2015: $10,232,4882015Assets 2016: $14,730,713Liabilities 2016: $527,529Net Assets 2016: $14,203,1842016Assets 2017: $19,173,604Liabilities 2017: $582,772Net Assets 2017: $18,590,8322017Assets 2018: $23,783,158Liabilities 2018: $745,655Net Assets 2018: $23,037,5032018Assets 2020: $34,637,195Liabilities 2020: $706,709Net Assets 2020: $33,930,4862020Assets 2021: $60,920,098Liabilities 2021: $20,585,373Net Assets 2021: $40,334,7252021Assets 2022: $65,992,275Liabilities 2022: $19,455,672Net Assets 2022: $46,536,6032022

Highlighted filing

2012

Assets$4,724,286
Liabilities$448,777
Net Assets$4,275,509

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,493,2372010Expenses 2011: $1,954,2112011Expenses 2012: $2,492,6432012Expenses 2013: $3,002,6602013Revenue 2014: $5,239,886Expenses 2014: $3,322,625Net Income 2014: $1,917,2612014Revenue 2015: $6,572,622Expenses 2015: $4,396,822Net Income 2015: $2,175,8002015Revenue 2016: $8,378,359Expenses 2016: $4,407,663Net Income 2016: $3,970,6962016Revenue 2017: $8,734,367Expenses 2017: $4,346,719Net Income 2017: $4,387,6482017Revenue 2018: $8,777,897Expenses 2018: $4,331,226Net Income 2018: $4,446,6712018Revenue 2020: $10,672,404Expenses 2020: $4,597,916Net Income 2020: $6,074,4882020Revenue 2021: $11,172,931Expenses 2021: $4,768,692Net Income 2021: $6,404,2392021Revenue 2022: $11,326,645Expenses 2022: $5,124,767Net Income 2022: $6,201,8782022

Highlighted filing

2012

Revenue-
Expenses$2,492,643
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$4,396,904
Mission and Program Overview

Mission

At our school, we pride ourselves on inclusivity, working together to meet all students needs. By focusing on small group instruction, we have found ways to help all students in the classroom thrive. With both lead and co-teachers, we provide the individual attention needed to lift up all students. Our teachers are warm, bright and friendly, with a vision for teamwork across grade levels. With cooperative planning and mutual support, we utilize the strengths of each teacher to provide a lasting example of leadership for our children. By providing strong mentorship, we build leaders for tomorrow, harnessing the confidence and independence for academic and personal growth.Academic Leadership Charter School offers a rigorous curriculum that satisfies all New York State Standards, including an extended day which provides our students with four periods of literacy daily. We believe that having a strong foundation in reading and writing, as well as a well-rounded vocabulary, is the key to ac

Filing and Contact Details

Filer

EIN
26-4327125
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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/Explanation0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS.
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.
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IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEES TED HURWITZ AND NORMA FIGUEROA-HURWITZ ARE HUSBAND AND WIFE AND NON-VOTING BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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/Explanation2THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10677 EAST 141ST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010454
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORMA HURWITZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07185854215
IRS990/TotalAssets/BOY02702858
IRS990/TotalAssetsBOY02702858
IRS990/TotalAssets/EOY04724286
IRS990/TotalAssetsEOY04724286
IRS990/TotalCompGT150K01
IRS990/TotalContributions0428144
IRS990/TotalExpensesCurrentYear02492643
IRS990/TotalExpensesPriorYear01954211
IRS990/TotalFunctionalExpenses/Fundraising010416
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0360615
IRS990/TotalFunctionalExpenses/ProgramServices02121612
IRS990/TotalFunctionalExpenses/Total02492643
IRS990/TotalFundrsngExpCurrentYear010416
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0331610
IRS990/TotalLiabilitiesBOY0331610
IRS990/TotalLiabilities/EOY0448777
IRS990/TotalLiabilitiesEOY0448777
IRS990/TotalLiabNetAssetsFundBalances/BOY02702858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$19.5$46.5$11.3$5.12$6.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$20.6$40.3$11.2$4.77$6.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.71$33.9$10.7$4.60$6.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.75$23.0$8.78$4.33$4.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.58$18.6$8.73$4.35$4.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.53$14.2$8.38$4.41$3.97
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.46$10.2$6.57$4.40$2.18
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.44$8.06$5.24$3.32$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.43$6.14$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.45$4.28$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.96$1.49
Peer Organizations

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