Civic Intelligence

Icahn Charter School 4

990 • Fiscal year 2013 • EIN 26-4674992

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

69th percentile

0.34x

Higher debt load relative to assets than 69% 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

64th percentile

11%

Faster asset growth than 64% 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

$1,786,503

Up $170,039 (+11%) from 2012

Net Assets

Up

$1,179,443

Up $54,164 (+4.8%) from 2012

Liabilities

Up

$607,060

Up $115,875 (+24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,499,207

Up $537,739 (+18%) 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.

$10M$5.0M$0Assets 2011: $1,336,435Liabilities 2011: $606,252Net Assets 2011: $730,1832011Assets 2012: $1,616,464Liabilities 2012: $491,185Net Assets 2012: $1,125,2792012Assets 2013: $1,786,503Liabilities 2013: $607,060Net Assets 2013: $1,179,4432013Assets 2014: $1,781,040Liabilities 2014: $638,040Net Assets 2014: $1,143,0002014Assets 2016: $2,408,226Liabilities 2016: $1,001,550Net Assets 2016: $1,406,6762016Assets 2017: $2,340,875Liabilities 2017: $929,356Net Assets 2017: $1,411,5192017Assets 2018: $2,401,351Liabilities 2018: $1,030,874Net Assets 2018: $1,370,4772018Assets 2019: $9,002,820Liabilities 2019: $1,170,569Net Assets 2019: $7,832,2512019Assets 2020: $8,873,971Liabilities 2020: $1,000,970Net Assets 2020: $7,873,0012020Assets 2021: $9,695,075Liabilities 2021: $1,355,479Net Assets 2021: $8,339,5962021Assets 2022: $9,221,876Liabilities 2022: $1,711,763Net Assets 2022: $7,510,1132022

Highlighted filing

2013

Assets$1,786,503
Liabilities$607,060
Net Assets$1,179,443

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,136,5222011Expenses 2012: $2,961,4682012Expenses 2013: $3,499,2072013Revenue 2014: $3,851,005Expenses 2014: $3,887,448Net Income 2014: -$36,4432014Revenue 2016: $4,683,304Expenses 2016: $4,625,808Net Income 2016: $57,4962016Revenue 2017: $4,969,505Expenses 2017: $4,964,662Net Income 2017: $4,8432017Revenue 2018: $5,051,400Expenses 2018: $5,092,442Net Income 2018: -$41,0422018Revenue 2019: $11,995,629Expenses 2019: $5,533,855Net Income 2019: $6,461,7742019Revenue 2020: $5,456,265Expenses 2020: $5,415,515Net Income 2020: $40,7502020Revenue 2021: $5,644,085Expenses 2021: $5,177,490Net Income 2021: $466,5952021Revenue 2022: $6,383,411Expenses 2022: $7,212,894Net Income 2022: -$829,4832022

Highlighted filing

2013

Revenue-
Expenses$3,499,207
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
$3,553,371
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
26-4674992
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON JULY 1, 2009 THE CHARTER SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.
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IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SCHOOL DISTRICT
IRS990ScheduleD/OtherRevenuesNotIncluded0-4179
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4179
IRS990ScheduleD/RevenueSubtotal03557550
IRS990ScheduleD/TotalExpensesPerForm99003499207
IRS990ScheduleD/TotalOfAmounts014781
IRS990ScheduleD/TotalOfBookValueLandBuildings0359227
IRS990ScheduleD/TotalRevenuePerForm99003553371
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03503386
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03557550
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false

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