Civic Intelligence

Heketi Community Charter School

990 • Fiscal year 2013 • EIN 27-4656798

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.HEKETI.ORG

View Organization Page

423 East 138th Street10454
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $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

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets67th percentile

Assets

Up

$678,951

Up $478,174 (+238%) from 2012

Net Assets

Up

$474,155

Up $311,062 (+191%) from 2012

Liabilities

Up

$204,796

Up $167,112 (+443%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,676,391

Up $1,456,732 (+663%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $225,348Liabilities 2011: $6,017Net Assets 2011: $219,3312011Assets 2012: $200,777Liabilities 2012: $37,684Net Assets 2012: $163,0932012Assets 2013: $678,951Liabilities 2013: $204,796Net Assets 2013: $474,1552013Assets 2014: $1,194,180Liabilities 2014: $133,016Net Assets 2014: $1,061,1642014Assets 2015: $1,748,267Liabilities 2015: $788,215Net Assets 2015: $960,0522015Assets 2016: $2,311,666Liabilities 2016: $1,322,326Net Assets 2016: $989,3402016Assets 2017: $2,543,573Liabilities 2017: $1,807,308Net Assets 2017: $736,2652017Assets 2018: $2,634,240Liabilities 2018: $2,076,414Net Assets 2018: $557,8262018Assets 2019: $2,581,948Liabilities 2019: $2,347,499Net Assets 2019: $234,4492019Assets 2020: $967,207Liabilities 2020: $471,031Net Assets 2020: $496,1762020Assets 2021: $256,858Liabilities 2021: $48,727Net Assets 2021: $208,1312021Assets 2022: $191,283Liabilities 2022: $22,572Net Assets 2022: $168,7112022

Highlighted filing

2013

Assets$678,951
Liabilities$204,796
Net Assets$474,155
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 2011: $77,7552011Revenue 2012: $163,421Expenses 2012: $219,659Net Income 2012: -$56,2382012Expenses 2013: $1,676,3912013Revenue 2014: $2,487,813Expenses 2014: $1,900,804Net Income 2014: $587,0092014Revenue 2015: $3,451,445Expenses 2015: $3,552,557Net Income 2015: -$101,1122015Revenue 2016: $4,538,651Expenses 2016: $4,509,363Net Income 2016: $29,2882016Revenue 2017: $5,151,709Expenses 2017: $5,404,784Net Income 2017: -$253,0752017Revenue 2018: $5,837,787Expenses 2018: $6,016,226Net Income 2018: -$178,4392018Revenue 2019: $6,003,957Expenses 2019: $6,327,334Net Income 2019: -$323,3772019Revenue 2020: $5,849,897Expenses 2020: $7,802,970Net Income 2020: -$1,953,0732020Revenue 2021: $4,142Expenses 2021: $292,187Net Income 2021: -$288,0452021Revenue 2022: $1,020Expenses 2022: $40,440Net Income 2022: -$39,4202022

Highlighted filing

2013

Revenue-
Expenses$1,676,391
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$1,987,453
Mission and Program Overview

Mission

The mission of heketi is to provide an exceptional educational solution through an integrated educational design with high expectations, extensive academic and social-emotional support, and a high level of family and community engagement.

Filing and Contact Details

Filer

EIN
27-4656798
Raw XML AppendixShowing 400 of 430 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/Description0HEKETI COMMUNITY CHARTER SCHOOL IS AN ELEMENTARY SCHOOL WHICH OPENED IN THE SOUTH BRONX IN FALL 2012 WITH KINDERGARTEN AND GRADE ONE. THE SCHOOL'S EDUCATIONAL PROGRAM IS DESIGNED TO MEET THE NEEDS OF ENGLISH LANGUAGE LEARNERS WHO HAVE BEEN HISTORICALLY UNDERSERVED AND CONTINUE TO LAG BEHIND THEIR ENGLISH-SPEAKING PEERS. HEKETI'S MISSION IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE REPORTED ON 2010 FORM 990 296,586. REVENUE REPORTED ON 2011 FORM 990-EZ 163,421.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES REPORTED ON 2010 FORM 990 77,755. EXPENSES REPORTED ON 2011 FORM 990-EZ 219,659. MISCELLANEOUS -500.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S APPLICATION AND WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1HEKETI COMMUNITY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND SHARES WITH THE BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST DECLARATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD USES THE NYC DEPARTMENT OF EDUCATION COMPENSATION SCHEDULE TO DETERMINE THE SCHOOL LEADER'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS: PROGRAM SERVICE EXPENSES 142,543. MANAGEMENT AND GENERAL EXPENSES 109,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,676.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA ROSARIO
IRS990/TheBooksAreInCareOf/TelephoneNumber07182606004
IRS990/TotalAssets/BOY0200777
IRS990/TotalAssetsBOY0200777
IRS990/TotalAssets/EOY0678951
IRS990/TotalAssetsEOY0678951
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01676391
IRS990/TotalExpensesPriorYear0219659
IRS990/TotalFunctionalExpenses/Fundraising023769
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0314379
IRS990/TotalFunctionalExpenses/ProgramServices01338243
IRS990/TotalFunctionalExpenses/Total01676391
IRS990/TotalFundrsngExpCurrentYear023769
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037684
IRS990/TotalLiabilitiesBOY037684
IRS990/TotalLiabilities/EOY0204796
IRS990/TotalLiabilitiesEOY0204796
IRS990/TotalLiabNetAssetsFundBalances/BOY0200777
IRS990/TotalLiabNetAssetsFundBalances/EOY0678951
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0163093
IRS990/TotalNetAssetsFundBalances/EOY0474155
IRS990/TotalOtherCompensation09084
IRS990/TotalOtherRevenue039124
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01338243
IRS990/TotalProgramServiceRevenue01948216
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg086937
IRS990/TotalRevenueCurrentYear01987453
IRS990/TotalRevenue/ExclusionAmount0113
IRS990/TotalRevenuePriorYear0163421
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01987340
IRS990/TotalRevenue/TotalRevenueColumn01987453
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0163093
IRS990/UnrestrictedNetAssets/EOY0474155

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
$678,951
Liabilities
$204,796
Net assets
$474,155
Revenue
-
Expenses
$1,676,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.00$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$5.85$7.80$1.95
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.35$0.23$6.00$6.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.08$0.56$5.84$6.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.81$0.74$5.15$5.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.32$0.99$4.54$4.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$3.45$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.49$1.90$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.08