Civic Intelligence

Challenge Preparatory Charter School

990 • Fiscal year 2013 • EIN 27-2203903

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

710 Hartman Lane11691
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$976,110

No earlier filing loaded for comparison.

Net Assets

-$69,956

No earlier filing loaded for comparison.

Liabilities

$1,046,066

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,763,036

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0-$50MAssets 2013: $976,110Liabilities 2013: $1,046,066Net Assets 2013: -$69,9562013Assets 2014: $1,487,486Liabilities 2014: $1,326,796Net Assets 2014: $160,6902014Assets 2015: $2,715,430Liabilities 2015: $1,552,175Net Assets 2015: $1,163,2552015Assets 2016: $3,821,325Liabilities 2016: $1,910,520Net Assets 2016: $1,910,8052016Assets 2017: $4,345,195Liabilities 2017: $2,439,349Net Assets 2017: $1,905,8462017Assets 2018: $4,178,794Liabilities 2018: $2,923,904Net Assets 2018: $1,254,8902018Assets 2019: $4,313,830Liabilities 2019: $3,508,113Net Assets 2019: $805,7172019Assets 2020: $7,533,339Liabilities 2020: $5,528,353Net Assets 2020: $2,004,9862020Assets 2021: $9,906,286Liabilities 2021: $6,283,866Net Assets 2021: $3,622,4202021Assets 2022: $6,794,762Liabilities 2022: $4,944,334Net Assets 2022: $1,850,4282022Assets 2023: $104,697,339Liabilities 2023: $104,499,405Net Assets 2023: $197,9342023Assets 2024: $94,813,006Liabilities 2024: $95,782,054Net Assets 2024: -$969,0482024Assets 2025: $90,594,036Liabilities 2025: $94,038,007Net Assets 2025: -$3,443,9712025

Highlighted filing

2013

Assets$976,110
Liabilities$1,046,066
Net Assets-$69,956

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $5,763,0362013Revenue 2014: $6,423,981Expenses 2014: $6,193,335Net Income 2014: $230,6462014Revenue 2015: $7,951,879Expenses 2015: $6,949,314Net Income 2015: $1,002,5652015Revenue 2016: $9,631,226Expenses 2016: $8,883,676Net Income 2016: $747,5502016Revenue 2017: $11,538,121Expenses 2017: $11,543,080Net Income 2017: -$4,9592017Revenue 2018: $13,547,168Expenses 2018: $14,061,513Net Income 2018: -$514,3452018Revenue 2019: $14,786,659Expenses 2019: $15,235,832Net Income 2019: -$449,1732019Revenue 2020: $16,296,082Expenses 2020: $15,096,813Net Income 2020: $1,199,2692020Revenue 2021: $17,577,725Expenses 2021: $15,960,291Net Income 2021: $1,617,4342021Revenue 2022: $22,900,061Expenses 2022: $25,944,095Net Income 2022: -$3,044,0342022Revenue 2023: $27,091,306Expenses 2023: $28,743,800Net Income 2023: -$1,652,4942023Revenue 2024: $29,515,217Expenses 2024: $30,682,199Net Income 2024: -$1,166,9822024Revenue 2025: $29,576,022Expenses 2025: $32,050,945Net Income 2025: -$2,474,9232025

Highlighted filing

2013

Revenue-
Expenses$5,763,036
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,420,388
Mission and Program Overview

Mission

To prepare students from the greater far rockaway area of new york city to excel academically, to demonstrate mastery of the new york state and common core learning standards, and to achieve their career aspirations.

Filing and Contact Details

Filer

EIN
27-2203903
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990/ActivityOrMissionDescription0PREPARE STUDENTS TO GAIN ADMISSION TO AND SUCCEED IN COMPETITIVE HIGH SCHOOLS.
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IRS990/Description0FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 353 STUDENTS IN GRADES KINDERGARTEN THROUGH THIRD. THE SCHOOL IMPLEMENTS SEVERAL PRACTICES THAT HELP MAINTAIN INSTRUCTIONAL COHERENCE. ONE OF THOSE PRACTICES IS THE USE OF PARENT-COMMUNICATION NOTEBOOKS. A SEPARATE NOTEBOOK IS KEPT FOR THE SPECIFIC USE OF COMMUNICATING WITH PARENTS. NOTES AND INFORMATION ARE WRITTEN IN THE PARENT-COMMUNICATION BOOK ON A DAILY BASIS. THESE NOTES HELP KEEP OUR PARENTS INFORMED OF HOW THEIR SCHOLAR IS DOING EACH DAY. PARENTS ARE ALSO INVITED TO TAKE PART OF THEIR SCHOLAR'S EDUCATION AS THEY ASSIST THE CLASSROOM TEACHER, READ STORIES, OR SHARE THEIR TALENTS IN THEIR SCHOLAR'S CLASSROOM THROUGH PARTICIPATION IN PARENT INVOLVEMENT DAY. CLASSROOM PARENTS ARE ALSO INVITED TO A MONTHLY BRUNCH WITH THE SCHOOL LEADER. A SECOND PRACTICE IMPLEMENTED AT THE SCHOOL IS AN EXTENDED TWO HOUR LITERACY BLOCK AND A 90-MINUTE MATH BLOCK. TECHNOLOGY, DIFFERENTIATED INSTRUCTION, SMALL GROUPS, CENTER ACTIVITIES, AND PEER/TEACHER FEEDBACK ARE ALL INCORPORATED INTO THE EXTENDED LEARNING BLOCKS. A THIRD PRACTICE IS THE USE OF A VARIETY OF DATA COLLECTION METHODS THAT INCLUDE BUT NOT LIMITED TO SCHOLAR PORTFOLIOS, INDIVIDUALIZED ACADEMIC PLANS, CLASS DATA BINDERS, AND DIBELS ASSESSMENTS. THE COLLECTION OF DATA IS THEN USED TO DRIVE INSTRUCTION AND THE RESULTS ARE SHARED WITH PARENTS DURING PARENT-TEACHER CONFERENCES. ALL OF THESE PRACTICES HELP DRIVE INSTRUCTION AND CREATE AN INVITING LEARNING ENVIRONMENT BY BRIDGING THE GAP BETWEEN HOME AND SCHOOL, WHICH IS ESSENTIAL IN MAINTAINING INSTRUCTIONAL COHERENT ATMOSPHERE. AT THE SCHOOL, WE PLACE A STRONG EMPHASIS ON ACADEMIC EFFORT AND ACHIEVEMENT. IN ADDITION, WE STRESS POSITIVE STUDENT BEHAVIOR AND CHARACTER BUILDING. ALL STAKEHOLDERS KNOW AND UNDERSTAND THE SCHOOL'S MISSION STATEMENT AND EDUCATIONAL GOALS. WE DETERMINE INSTRUCTIONAL STRATEGIES AND PRIORITIES BY EXAMINING THE ASSESSMENTS OF STUDENT ACHIEVEMENT. STUDENT ASSESSMENTS GIVE ADMINISTRATORS AND TEACHERS A CHANCE TO SEE WHAT LEVEL EACH SCHOLAR IS ACHIEVING OR STRUGGLING.
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IRS990/MissionDescription0THE SCHOOL PREPARES STUDENTS TO EXCEL ACADEMICALLY AND COMPETE SUCCESSFULLY FOR ADMISSION TO HIGH-PERFORMING PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS IN NEW YORK CITY. TO ACCOMPLISH ITS MISSION, THE SCHOOL OFFERS A RIGOROUS ACADEMIC CURRICULUM WITHIN A SAFE AND SUPPORTIVE SCHOOL ENVIRONMENT. THE SCHOOL WILL CULTIVATE THE INTELLECTUAL, SOCIAL, EMOTIONAL, AND ETHICAL DEVELOPMENT OF ITS STUDENTS AND SUPPORT THEM IN ACHIEVING MASTERY OF THE TWENTY EIGHT NEW YORK STATE LEARNING STANDARDS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE.
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
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
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145737
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01401
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LATOIYA TOLLIVER-REVELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017955
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0HEAD OF SCHOOL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165093
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1THE 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/Explanation2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

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