Civic Intelligence

Amani Public Charter School

990 • Fiscal year 2013 • EIN 27-4508796

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.AMANICHARTER.ORG
261 East Lincoln Avenue10552
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% 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

96th percentile

215%

Faster asset growth than 96% 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.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,467,342

Up $1,001,280 (+215%) from 2012

Net Assets

Up

$1,088,516

Up $782,362 (+256%) from 2012

Liabilities

Up

$378,826

Up $218,918 (+137%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,696,578

Up $1,112,048 (+70%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $466,062Liabilities 2012: $159,908Net Assets 2012: $306,1542012Assets 2013: $1,467,342Liabilities 2013: $378,826Net Assets 2013: $1,088,5162013Assets 2014: $2,097,498Liabilities 2014: $360,862Net Assets 2014: $1,736,6362014Assets 2015: $3,217,760Liabilities 2015: $788,229Net Assets 2015: $2,429,5312015Assets 2016: $3,694,258Liabilities 2016: $1,265,386Net Assets 2016: $2,428,8722016Assets 2017: $3,485,798Liabilities 2017: $1,342,230Net Assets 2017: $2,143,5682017Assets 2018: $3,780,124Liabilities 2018: $1,491,352Net Assets 2018: $2,288,7722018Assets 2019: $3,602,728Liabilities 2019: $1,576,221Net Assets 2019: $2,026,5072019Assets 2021: $4,644,336Liabilities 2021: $2,657,346Net Assets 2021: $1,986,9902021Assets 2022: $3,695,578Liabilities 2022: $1,846,005Net Assets 2022: $1,849,5732022

Highlighted filing

2013

Assets$1,467,342
Liabilities$378,826
Net Assets$1,088,516
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,584,5302012Expenses 2013: $2,696,5782013Revenue 2014: $4,790,802Expenses 2014: $4,142,682Net Income 2014: $648,1202014Revenue 2015: $6,209,929Expenses 2015: $5,517,034Net Income 2015: $692,8952015Revenue 2016: $6,181,247Expenses 2016: $6,181,906Net Income 2016: -$6592016Revenue 2017: $6,621,260Expenses 2017: $6,906,564Net Income 2017: -$285,3042017Revenue 2018: $7,075,550Expenses 2018: $6,930,346Net Income 2018: $145,2042018Revenue 2019: $7,149,048Expenses 2019: $7,411,313Net Income 2019: -$262,2652019Revenue 2021: $6,979,730Expenses 2021: $6,819,856Net Income 2021: $159,8742021Revenue 2022: $8,053,350Expenses 2022: $8,190,767Net Income 2022: -$137,4172022

Highlighted filing

2013

Revenue-
Expenses$2,696,578
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$3,478,940
Mission and Program Overview

Mission

The mission of the amani public charter school (apcs) is to provide 100% of mount vernon students who attend the school from the 5th through 8th grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice.

Filing and Contact Details

Filer

EIN
27-4508796
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IRS990/MissionDescription0THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGHTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
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IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT THE MEETINGS OF THE FINANCE COMMITTEE. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 139,564. MANAGEMENT AND GENERAL EXPENSES 44,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,590. EDUCATIONAL CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 124,637. MANAGEMENT AND GENERAL EXPENSES 8,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,434.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS IS CONSISTENT WITH PIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation7CONTACT INFORMATION FOR CHARTER SCHOOL BUSINESS MANAGEMENT IS AS FOLLOWS: 237 WEST 35TH STREET, SUITE 706 NEW YORK, NY 10001 888-710-2726
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
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 IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 20
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

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
$1,467,342
Liabilities
$378,826
Net assets
$1,088,516
Revenue
-
Expenses
$2,696,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.85$1.85$8.05$8.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.66$1.99$6.98$6.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.58$2.03$7.15$7.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.49$2.29$7.08$6.93$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.34$2.14$6.62$6.91$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.27$2.43$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$6.21$5.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$4.79$4.14$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.38$1.09$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.58