Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Staten Island Community Charter School
990 • Fiscal year 2012 • EIN 27-1876148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$797,081
No earlier filing loaded for comparison.
Net Assets
$584,562
No earlier filing loaded for comparison.
Liabilities
$212,519
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,442,846
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 5, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,892,666
Mission and Program Overview
Mission
The charter school's mission is to provide an exemplary k-8 education program for students on the north shore of staten island, a program designed to produce a community of smart, responsible, creative citizens. All students will master new york state learning standards and graduate ready to attend college preparatory high schools. The charter school will hold expectations high and inspire student achievement by cultivating close relationships between the school administration, students, teachers and parents.
Filing and Contact Details
Filer
- EIN
- 27-1876148
Raw XML AppendixShowing 400 of 499 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE CHARTER SCHOOL'S MISSION IS TO PROVIDE AN EXEMPLARY K-8 EDUCATION PROGRAM FOR STUDENTS ON THE NORTH SHORE OF STATEN ISLAND, A PROGRAM DESIGNED TO PRODUCE A COMMUNITY OF SMART, RESPONSIBLE, CREATIVE CITIZENS. ALL STUDENTS WILL MASTER NEW YORK STATE LEARNING STANDARDS AND GRADUATE READY TO ATTEND COLLEGE PREPARATORY HIGH SCHOOLS. THE CHARTER SCHOOL WILL HOLD EXPECTATIONS HIGH AND INSPIRE STUDENT ACHIEVEMENT BY CULTIVATING CLOSE RELATIONSHIPS BETWEEN THE SCHOOL ADMINISTRATION, STUDENTS, TEACHERS AND PARENTS. |
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| IRS990/MissionDescription | 0 | THE CHARTER SCHOOL'S MISSION IS TO PROVIDE AN EXEMPLARY K-8 EDUCATION PROGRAM FOR STUDENTS ON THE NORTH SHORE OF STATEN ISLAND, A PROGRAM DESIGNED TO PRODUCE A COMMUNITY OF SMART, RESPONSIBLE, CREATIVE CITIZENS. ALL STUDENTS WILL MASTER NEW YORK STATE LEARNING STANDARDS AND GRADUATE READY TO ATTEND COLLEGE PREPARATORY HIGH SCHOOLS. THE CHARTER SCHOOL WILL HOLD EXPECTATIONS HIGH AND INSPIRE STUDENT ACHIEVEMENT BY CULTIVATING CLOSE RELATIONSHIPS BETWEEN THE SCHOOL ADMINISTRATION, STUDENTS, TEACHERS AND PARENTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2012 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DISPOSAL OF DONATED FURNITURE -1,552. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF DONATED FURNITURE 1,552. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1552 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1552 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2892666 |
| IRS990ScheduleD/TotalExpenses | 0 | 2442846 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2442846 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 135257 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 225409 |
| IRS990ScheduleD/TotalRevenue | 0 | 2891114 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2891114 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2444398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2892666 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 36000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYED AS A SCHOOL AID DURING 2011-2012 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYED AS A TEACHER ASSISTANT DURING 2011-2012 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GARTH ICOLARI |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | EMILIANA CASTILLO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF BOARD CHAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FAMILY MEMBER OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 10161 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | STUDENT FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 88763 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT MAINTAIN MINUTES OF FINANCE COMMITTEE MEETINGS DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $797,081
- Liabilities
- $212,519
- Net assets
- $584,562
- Revenue
- -
- Expenses
- $2,442,846
- Net income
- -