Civic Intelligence

Creative Minds International Public Charter School

990 • Fiscal year 2016 • EIN 27-5208674

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.CREATIVEMINDSPCS.ORG

View Organization Page

3700 North Capitol Street NW No 217Washington, DC 20011

(202) 588-0370

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$157,389

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,902,244

Down $280,081 (-6.7%) from 2015

Net Assets

Down

$600,876

Down $448,151 (-43%) from 2015

Liabilities

Up

$3,301,368

Up $168,070 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$5,594,002

Up $1,015,407 (+22%) from 2015

Expenses

Up

$6,042,153

Up $2,001,957 (+50%) from 2015

Net Income

Down

-$448,151

Down $986,550 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $564,332Liabilities 2013: $307,844Net Assets 2013: $256,4882013Assets 2014: $813,063Liabilities 2014: $302,435Net Assets 2014: $510,6282014Assets 2015: $4,182,325Liabilities 2015: $3,133,298Net Assets 2015: $1,049,0272015Assets 2016: $3,902,244Liabilities 2016: $3,301,368Net Assets 2016: $600,8762016Assets 2017: $4,155,800Liabilities 2017: $4,167,757Net Assets 2017: -$11,9572017Assets 2018: $4,950,645Liabilities 2018: $4,880,032Net Assets 2018: $70,6132018Assets 2019: $5,740,283Liabilities 2019: $6,522,459Net Assets 2019: -$782,1762019Assets 2020: $8,035,604Liabilities 2020: $8,248,150Net Assets 2020: -$212,5462020Assets 2021: $39,658,444Liabilities 2021: $37,755,065Net Assets 2021: $1,903,3792021Assets 2022: $39,022,356Liabilities 2022: $37,481,980Net Assets 2022: $1,540,3762022Assets 2023: $46,227,875Liabilities 2023: $40,799,763Net Assets 2023: $5,428,1122023Assets 2024: $42,061,830Liabilities 2024: $37,744,687Net Assets 2024: $4,317,1432024

Highlighted filing

2016

Assets$3,902,244
Liabilities$3,301,368
Net Assets$600,876
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$10M$0-$10MExpenses 2013: $2,296,9962013Revenue 2014: $3,427,450Expenses 2014: $3,173,310Net Income 2014: $254,1402014Revenue 2015: $4,578,595Expenses 2015: $4,040,196Net Income 2015: $538,3992015Revenue 2016: $5,594,002Expenses 2016: $6,042,153Net Income 2016: -$448,1512016Revenue 2017: $7,676,803Expenses 2017: $8,289,636Net Income 2017: -$612,8332017Revenue 2018: $10,260,991Expenses 2018: $10,178,421Net Income 2018: $82,5702018Revenue 2019: $11,499,770Expenses 2019: $12,352,559Net Income 2019: -$852,7892019Revenue 2020: $12,425,170Expenses 2020: $12,545,628Net Income 2020: -$120,4582020Revenue 2021: $14,791,387Expenses 2021: $12,675,462Net Income 2021: $2,115,9252021Revenue 2022: $15,046,309Expenses 2022: $15,409,312Net Income 2022: -$363,0032022Revenue 2023: $19,231,361Expenses 2023: $15,804,194Net Income 2023: $3,427,1672023Revenue 2024: $18,378,297Expenses 2024: $19,489,266Net Income 2024: -$1,110,9692024

Highlighted filing

2016

Revenue$5,594,002
Expenses$6,042,153
Net Income-$448,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,685,551
Mission and Program Overview

Mission

To offer students a rigorous education plan that provides skills required for successful participation in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,137$2,800,872▲ $264,735
Cash and Non-Interest-Bearing Accounts$1,418,932$942,962▼ $475,970
Accounts Receivable$59,872$89,941▲ $30,069
Prepaid Expenses and Deferred Charges$43,230$52,318▲ $9,088
Pledges and Grants Receivable$43,459--
Total Assets$4,182,325$3,902,244▼ $280,081
Other Assets Total$80,695$16,151▼ $64,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,989,083▼ $10,917
Other Liabilities$0$857,893▲ $857,893
Accounts Payable and Accrued Expenses$1,103,907$407,902▼ $696,005
Deferred Revenue$29,391$46,490▲ $17,099
Total Liabilities$3,133,298$3,301,368▲ $168,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,027$600,876▼ $448,151
Total Net Assets Fund Balance$1,049,027$600,876▼ $448,151
Total Liabilities and Net Assets / Fund Balance$4,182,325$3,902,244▼ $280,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,540,035$393,281$2,933,316
Equipment$107,484$130,621$238,105
Other Land Buildings$153,353-$153,353
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Golnar AbedinExecutive DirectorFT$138,309$19,080$157,389

Board Members and Trustees

NameTitle
Melanie BowenChair
Adam ChandlerTrustee as of April 2016, Vice Chair, May 2016
Bryan Lg LewisVice Chair, Until May 2016
Betty PairTrustee
Demetris CheathamTrustee
Jennifer Engel FisherTrustee
Jerry ZayetsTrustee
Kelly YoungTrustee
Sarah SpreitzerTrustee, Until September 2015
Thomas FrankiewiczTrustee, Until September 2015
Patricia Talbert SmithSecretary
Ornella NapolitanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester Construction CompanyFacility Renovation Contractor12231 PARKLAWN DRIVE, Rockville, MD 20852$242,697
The Floortime Center LLCSpecial Edu And Pro4827 RUGBY AVE, Bethesda, MD 20814$227,860
Graceful Affairs Catering CompanyFood Services5215 GEORGIA AVE NW, Washington, DC 20011$200,554
Armed Forces Retirement HomeRent3700 NORTH CAPITOL STREET NE, Washington, DC 20011$137,452
Ellis Therapeutic ConsultantsConsulting1748 KALORAMA ROAD NW 1, Washington, DC 20009$114,447
Revenue and Support

Revenue Composition

Contributions and Grants
$462,604
Program Service Revenue
$5,130,398
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$259,134
Change in Net Assets
$-448,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table196$70,353Fair Market Value (FMV)
Total Noncash Contributions196$70,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,549
Total Revenue per Audited Statements
$5,681,551
Total Revenue per Form 990
$5,594,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,156,900
Other Expenses$2,885,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,881$121,329-$2,492,210
Occupancy$954,646$238,662-$1,193,308
Depreciation Depletion$239,237$59,809-$299,046
Other Employee Benefits$153,131$102,087-$255,218
Payroll Taxes$200,181$22,636-$222,817
Current Officers, Directors, Trustees, and Key Employees$93,357$62,238-$155,595
Fees for Services Accounting$71,421$20,058-$91,479
Interest$45,000$45,000-$90,000
Fees for Services Other$88,567--$88,567
Office Expenses$43,589$10,898-$54,487
Insurance$30,672$7,668-$38,340
Pension Plan Contributions$18,636$12,424-$31,060
Fees for Services Legal-$19,939-$19,939
Other Expenses$10,912$2,728-$13,640
Total Functional Expenses$5,310,833$731,320$0$6,042,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,129,702
Expenses per Audited Statements$6,042,153
Total Expenses per Form 990$6,042,153
Expenses Not Reported on Form 990$87,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,549
Fundraising Gross Income$87,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfa Fundraisers$130,623$87,549$2,009$85,540
Total Events$130,623$87,549$87,549$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$857,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Various board committees of creative minds international public charter school do not act independently on behalf of the board. While these committees may hold separate meetings outside of monthly board meetings, their results are always reported back to the full board. Any decisions resulting from such meetings are subsequently addressed during the full board meeting and voted upon.”

Form 990, Part VI, Section B, Line 11

“The board was provided with a draft version of the form 990 for review and approval prior to its final submission.”

Form 990, Part VI, Section B, Line 12C

“All directors and school leaders received, reviewed, and signed a conflict of interest form stating that they will comply with the rules set forth in the board agreement pertaining to communication and disclosing information that may cause any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the board of trustees contact other local charter schools within the district of columbia to inquire about the salary/compensation of their executive director. The board also supplements this survey by examining public compensation information for educational/non-profit leadership. Based upon these varied sources, the board sets performance goals and compensation levels for the executive directors and any other school leadership staff. A compensation review for the executive director was last performed in july 2016.”

Form 990, Part VI, Section C, Line 19

“Creative minds international public charter school makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Minds International Public
EIN
27-5208674
Phone
2025880370
Address
3700 NORTH CAPITOL STREET NW NO 217, WASHINGTON, DC 20011

Signing Officer

Name
Ornella Napolitano
Title
Treasurer
Phone
2025880370
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Golnar Abedin
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
100

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes have not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Creative minds international public charter school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb accounting standards codification. Creative minds international public charter school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2012 - 2014), or expected to be taken in its 2015 tax return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 87,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 87,549.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, UNTIL MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AS OF APRIL 2016, VICE CHAIR, MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, UNTIL SEPTEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, UNTIL SEPTEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043074
IRS990/FundraisingDirectExpensesAmt087549
IRS990/FundraisingGrossIncomeAmt087549
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0160396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt05685551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07668
IRS990/InsuranceGrp/ProgramServicesAmt030672
IRS990/InsuranceGrp/TotalAmt038340
IRS990/InterestGrp/ManagementAndGeneralAmt045000
IRS990/InterestGrp/ProgramServicesAmt045000
IRS990/InterestGrp/TotalAmt090000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02800872
IRS990/LandBldgEquipCostOrOtherBssAmt03324774
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01989083
IRS990/NetAssetsOrFundBalancesBOYAmt01049027
IRS990/NetAssetsOrFundBalancesEOYAmt0600876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238662
IRS990/OccupancyGrp/ProgramServicesAmt0954646
IRS990/OccupancyGrp/TotalAmt01193308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010898
IRS990/OfficeExpensesGrp/ProgramServicesAmt043589
IRS990/OfficeExpensesGrp/TotalAmt054487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080695
IRS990/OtherAssetsTotalGrp/EOYAmt016151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255218
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22728
IRS990/OtherExpensesGrp/ProgramServicesAmt0741495
IRS990/OtherExpensesGrp/ProgramServicesAmt1235198
IRS990/OtherExpensesGrp/ProgramServicesAmt213910
IRS990/OtherExpensesGrp/ProgramServicesAmt310912
IRS990/OtherExpensesGrp/TotalAmt0741495
IRS990/OtherExpensesGrp/TotalAmt1237564
IRS990/OtherExpensesGrp/TotalAmt217388
IRS990/OtherExpensesGrp/TotalAmt313640
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0857893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02370881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200181
IRS990/PayrollTaxesGrp/TotalAmt0222817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018636
IRS990/PensionPlanContributionsGrp/TotalAmt031060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052318
IRS990/PrincipalOfficerNm0GOLNAR ABEDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-833
IRS990/PYOtherExpensesAmt01662914
IRS990/PYOtherRevenueAmt044437
IRS990/PYProgramServiceRevenueAmt04186169
IRS990/PYRevenuesLessExpensesAmt0538399
IRS990/PYSalariesCompEmpBnftPaidAmt02377282
IRS990/PYTotalExpensesAmt04040196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04578595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05130398
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238105
IRS990ScheduleD/ExpensesNotReportedAmt087549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06042153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02540035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02933316
IRS990ScheduleD/OtherExpensesIncludedAmt087549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt087549
IRS990ScheduleD/RevenueNotReportedAmt087549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05594002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2012 - 2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 87,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 87,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800872
IRS990ScheduleD/TotalExpensesPerForm990Amt06042153

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,244
Liabilities
$3,301,368
Net assets
$600,876
Revenue
$5,594,002
Expenses
$6,042,153
Net income
-$448,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$37.7$4.32$18.4$19.5$1.11
2023Detailed filing. Detailed filing data is available for this year.$46.2$40.8$5.43$19.2$15.8$3.43
2022Detailed filing. Detailed filing data is available for this year.$39.0$37.5$1.54$15.0$15.4$0.36
2021Detailed filing. Detailed filing data is available for this year.$39.7$37.8$1.90$14.8$12.7$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.25$0.21$12.4$12.5$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$6.52$0.78$11.5$12.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.95$4.88$0.07$10.3$10.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.17$0.01$7.68$8.29$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.90$3.30$0.60$5.59$6.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.18$3.13$1.05$4.58$4.04$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$3.43$3.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.26$2.30