Civic Intelligence

Health Sciences Charter School

990 • Fiscal year 2013 • EIN 27-0770418

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.HEALTHSCIENCESCHARTERSCHOOL.ORG

View Organization Page

1140 Ellicott Street14209
Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M 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

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,265,629

Down $17,587 (-0.2%) from 2012

Net Assets

Down

-$773,339

Down $398,457 (-106%) from 2012

Liabilities

Up

$8,038,968

Up $380,870 (+5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,179,827

Up $1,739,800 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,283,216Liabilities 2012: $7,658,098Net Assets 2012: -$374,8822012Assets 2013: $7,265,629Liabilities 2013: $8,038,968Net Assets 2013: -$773,3392013Assets 2014: $9,105,381Liabilities 2014: $9,664,494Net Assets 2014: -$559,1132014Assets 2015: $8,599,620Liabilities 2015: $9,198,616Net Assets 2015: -$598,9962015Assets 2016: $8,565,215Liabilities 2016: $8,744,754Net Assets 2016: -$179,5392016Assets 2017: $9,179,027Liabilities 2017: $8,716,727Net Assets 2017: $462,3002017Assets 2018: $8,959,745Liabilities 2018: $8,339,372Net Assets 2018: $620,3732018Assets 2019: $8,766,541Liabilities 2019: $8,002,971Net Assets 2019: $763,5702019Assets 2020: $9,386,740Liabilities 2020: $8,497,436Net Assets 2020: $889,3042020Assets 2021: $9,792,877Liabilities 2021: $7,557,343Net Assets 2021: $2,235,5342021Assets 2022: $10,126,538Liabilities 2022: $7,102,828Net Assets 2022: $3,023,7102022Assets 2023: $10,978,707Liabilities 2023: $7,102,451Net Assets 2023: $3,876,2562023Assets 2024: $10,943,783Liabilities 2024: $6,647,805Net Assets 2024: $4,295,9782024

Highlighted filing

2013

Assets$7,265,629
Liabilities$8,038,968
Net Assets-$773,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,440,0272012Expenses 2013: $5,179,8272013Revenue 2014: $6,582,904Expenses 2014: $6,368,678Net Income 2014: $214,2262014Revenue 2015: $6,666,943Expenses 2015: $6,706,826Net Income 2015: -$39,8832015Revenue 2016: $6,917,022Expenses 2016: $6,497,565Net Income 2016: $419,4572016Revenue 2017: $7,025,300Expenses 2017: $6,383,461Net Income 2017: $641,8392017Revenue 2018: $6,581,500Expenses 2018: $6,423,427Net Income 2018: $158,0732018Revenue 2019: $6,767,670Expenses 2019: $6,304,304Net Income 2019: $463,3662019Revenue 2020: $5,960,686Expenses 2020: $5,834,952Net Income 2020: $125,7342020Revenue 2021: $6,465,778Expenses 2021: $5,119,548Net Income 2021: $1,346,2302021Revenue 2022: $6,919,015Expenses 2022: $6,130,839Net Income 2022: $788,1762022Revenue 2023: $7,483,266Expenses 2023: $6,630,720Net Income 2023: $852,5462023Revenue 2024: $7,924,587Expenses 2024: $6,799,165Net Income 2024: $1,125,4222024

Highlighted filing

2013

Revenue-
Expenses$5,179,827
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$4,781,370
Mission and Program Overview

Mission

To provide high-school age youth with an academically challenging learning environment that prepares them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, obtain sustainable and quality careers in the healthcare industry and become productive and valued members of the community.

Major Activities

Activity 2
To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences. Special education.
Activity 3
To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences. Other programs.
Filing and Contact Details

Filer

EIN
27-0770418
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD FORMALLY KNOWN AS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (COMMONLY REFERRED TO AS "FIN 48") AND BELIEVES THERE ARE NO UNCERTAINTIES IN INCOME TAXES OR TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05192612
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04794155
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE PUBLICIZE OUR NON-DISCRIMINATION STATEMENT ON OUR WEBSITE, OUR SCHOOL APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID AND SPECIAL EDUCATION AID AS WELL AS OTHER MISCELLANEOUS GOVERNMENT FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction072000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction127815
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE SCHOOL ENTERED INTO AN AGREEMENT WITH ANOTHER 501C3 ORGANIZATION TO PROVIDE MARKETING AND RECRUITMENT SERVICES, IN WHICH A BOARD MEMBER OF THE SCHOOL ALSO SERVES AS A BOARD MEMBER OF THE 501C3 ORGANIZATION. PAYMENTS MADE TO THE ORGANIZATION RELATED THROUGH COMMON MANAGEMENT AMOUNTED TO $72,000 FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE SCHOOL ENTERED INTO AN AGREEMENT WITH A LOCAL COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH COLLEGE LEVEL COURSES. A BOARD MEMBER OF THE SCHOOL IS AN EMPLOYEE OF THE LOCAL COMMUNITY COLLEGE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ECONOMIC DEVELOPMENT GROUP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11ERIE COMMUNITY COLLEGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON MANAGEMENT BETWEEN THE SCHOOL AND ECONOMIC DEVELOPMENT GROUP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1A BOARD MEMBER OF THE SCHOOL IS AN EMPLOYEE OF ERIE COMMUNITY COLLEGE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR VALUE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,265,629
Liabilities
$8,038,968
Net assets
-$773,339
Revenue
-
Expenses
$5,179,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.65$4.30$7.92$6.80$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.10$3.88$7.48$6.63$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.10$3.02$6.92$6.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$7.56$2.24$6.47$5.12$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$8.50$0.89$5.96$5.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.00$0.76$6.77$6.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$8.34$0.62$6.58$6.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.72$0.46$7.03$6.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.57$8.74$0.18$6.92$6.50$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$9.20$0.60$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.11$9.66$0.56$6.58$6.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.04$0.77$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.66$0.37$3.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B29 • $5M-$10M nonprofits