Civic Intelligence

Creative Minds International Public Charter School

990 • Fiscal year 2018 • EIN 27-5208674

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$179,231

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,950,645

Up $794,845 (+19%) from 2017

Net Assets

Up

$70,613

Up $82,570 (+691%) from 2017

Liabilities

Up

$4,880,032

Up $712,275 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$10,260,991

Up $2,584,188 (+34%) from 2017

Expenses

Up

$10,178,421

Up $1,888,785 (+23%) from 2017

Net Income

Up

$82,570

Up $695,403 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,950,645
Liabilities$4,880,032
Net Assets$70,613
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$10,260,991
Expenses$10,178,421
Net Income$82,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$10,323,479
Mission and Program Overview

Mission

To cultivate within all of our students the mindset, skills, creativity, and commitment to equity essential in becoming globally aware and independently minded citizens.

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$3,381,072$3,231,509▼ $149,563
Cash and Non-Interest-Bearing Accounts$640,410$1,546,781▲ $906,371
Accounts Receivable$69,151$144,493▲ $75,342
Pledges and Grants Receivable$39,058$21,565▼ $17,493
Prepaid Expenses and Deferred Charges$26,109$6,297▼ $19,812
Total Assets$4,155,800$4,950,645▲ $794,845
Liabilities
Other Liabilities$1,766,960$2,611,785▲ $844,825
Mortgage Notes Payable Secured by Investment Property$1,932,328$1,889,664▼ $42,664
Accounts Payable and Accrued Expenses$417,437$370,954▼ $46,483
Deferred Revenue$51,032$7,629▼ $43,403
Total Liabilities$4,167,757$4,880,032▲ $712,275
Net Assets / Fund Balance
Unrestricted Net Assets$-11,957$70,613▲ $82,570
Total Net Assets Fund Balance$-11,957$70,613▲ $82,570
Total Liabilities and Net Assets / Fund Balance$4,155,800$4,950,645▲ $794,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,974,587$1,184,299$4,158,886
Other Land Buildings$184,219$94,835$279,054
Equipment$72,703$196,270$268,973
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Golnar AbedinExecutive DirectorFT$164,110$15,121$179,231
Ornella Napolitano TreasurerCOO Til June 2017, Then ChairPT$39,000-$39,000

Board Members and Trustees

NameTitle
Melanie BowenImmediate-past Chair
Eric ReeseVice Chair
Dionne Tyus GarvinTrustee
Jerry ZayetsTrustee
Kelly YoungTrustee
Rahul SinhaTrustee as of 11/2017
John ZakrajsekTrustee as of 3/2018
Lynn JenningsTrustee as of 3/2018
Matt WalkerSecretary as of 1/2018
Patricia Talbert SmithSecretary Until 12/2017
Prita PatelTreasurer
Jeanie Carr Secretary ElectUntil 9/2017

Highest Paid Contractors

ContractorServicesLocationCompensation
The Floortime Center LLCSpecial Ed Instruction4827 RUGBY AVE, Bethesda, MD 20814$257,967
Elsie Whitlow Stokes Community Freedom PFood Services33700 OAKVIEW TERRACE NE, Washington, DC 20017$203,432
Ellis Therapeutic Consultants INCSpecial Ed Instruction1910 SPENCERVILLE ROAD, Spencerville, MD 20868$182,410
J & G Landscape INCPlayground Construction & Maintenance641 S STREET NW 3RD FLOOR, Washington, DC 20001$154,958
Revenue and Support

Revenue Composition

Contributions and Grants
$465,885
Program Service Revenue
$9,793,974
Investment Income
$0
Other Revenue
$1,132
All Other Contributions
$64,109
Change in Net Assets
$82,570

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 Table394$52,619Fair Market Value (FMV)
Other Non Cash Contri Table2$42,653Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions397$100,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,260,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,488
Total Revenue per Audited Statements
$10,323,479
Total Revenue per Form 990
$10,260,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,922,713
Other Expenses$4,245,708
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,543,861$297,385-$4,841,246
Occupancy$1,093,009$273,253-$1,366,262
Depreciation Depletion$412,593$103,148-$515,741
Other Employee Benefits$412,009$26,965-$438,974
Fees for Services Other$263,922$168,844-$432,766
Payroll Taxes$379,005$24,805-$403,810
Current Officers, Directors, Trustees, and Key Employees$169,563$11,098-$180,661
Fees for Services Accounting$87,036$55,681-$142,717
Office Expenses$74,192$18,548-$92,740
Interest$72,805$18,201-$91,006
Pension Plan Contributions$54,458$3,564-$58,022
Insurance$32,820$8,205-$41,025
Fees for Services Legal$15,220$9,737-$24,957
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$2,168$542$600$3,310
Total Functional Expenses$9,151,045$1,026,776$600$10,178,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,240,909
Expenses per Audited Statements$10,178,421
Total Expenses per Form 990$10,178,421
Expenses Not Reported on Form 990$62,488
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Families Association (cfa)Washington, DCPending 501(c)(3)CFA WAS ESTABLISHED TO RAISE FUNDS FOR CMI'S BETTERMENT.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,488
Fundraising Gross Income$62,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfa Fundraisers$148,671$62,488$62,488$0
Total Events$148,671$62,488$62,488$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$2,611,785
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 B, Line 11B

“The board was provided with 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 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, reviews compensation studies, and consults with local experts in the field. Based upon these varied sources, the board sets performance goals and compensation levels for the executive director. A compensation review for the executive director was last performed in june 2018.”

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
Prita Patel
Title
Treasurer
Phone
2025880370
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Golnar Abedin
Formed
2011
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
159
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 (the school) has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb asc. The topic requires the school to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the school recording a tax liability that would reduce its net assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 62,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 62,488.”

Raw XML AppendixShowing 400 of 632 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/PersonNm11LYNN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAHUL SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm13GOLNAR ABEDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169110
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO TIL JUNE 2017, THEN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY UNTIL 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AS OF 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE-PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNTIL 9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AS OF 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AS OF 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE AS OF 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086183
IRS990/FundraisingDirectExpensesAmt062488
IRS990/FundraisingGrossIncomeAmt062488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0315593
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010323479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08205
IRS990/InsuranceGrp/ProgramServicesAmt032820
IRS990/InsuranceGrp/TotalAmt041025
IRS990/InterestGrp/ManagementAndGeneralAmt018201
IRS990/InterestGrp/ProgramServicesAmt072805
IRS990/InterestGrp/TotalAmt091006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03381072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03231509
IRS990/LandBldgEquipCostOrOtherBssAmt04706913
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt01932328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01889664
IRS990/NetAssetsOrFundBalancesBOYAmt0-11957
IRS990/NetAssetsOrFundBalancesEOYAmt070613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273253
IRS990/OccupancyGrp/ProgramServicesAmt01093009
IRS990/OccupancyGrp/TotalAmt01366262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018548
IRS990/OfficeExpensesGrp/ProgramServicesAmt074192
IRS990/OfficeExpensesGrp/TotalAmt092740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438974
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ProgramServicesAmt0966862
IRS990/OtherExpensesGrp/ProgramServicesAmt1534323
IRS990/OtherExpensesGrp/ProgramServicesAmt227199
IRS990/OtherExpensesGrp/ProgramServicesAmt32168
IRS990/OtherExpensesGrp/TotalAmt0966862
IRS990/OtherExpensesGrp/TotalAmt1534323
IRS990/OtherExpensesGrp/TotalAmt233999
IRS990/OtherExpensesGrp/TotalAmt33310
IRS990/OtherLiabilitiesGrp/BOYAmt01766960
IRS990/OtherLiabilitiesGrp/EOYAmt02611785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04543861
IRS990/OtherSalariesAndWagesGrp/TotalAmt04841246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379005
IRS990/PayrollTaxesGrp/TotalAmt0403810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054458
IRS990/PensionPlanContributionsGrp/TotalAmt058022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06297
IRS990/PrincipalOfficerNm0GOLNAR ABEDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07849737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11407993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07849737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11407993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03544757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07184966
IRS990/PYRevenuesLessExpensesAmt0-612833
IRS990/PYSalariesCompEmpBnftPaidAmt04744879
IRS990/PYTotalExpensesAmt08289636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07676803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09793974
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268973
IRS990ScheduleD/ExpensesNotReportedAmt062488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010178421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02974587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01184299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04158886
IRS990ScheduleD/OtherExpensesIncludedAmt062488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02611785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt062488
IRS990ScheduleD/RevenueNotReportedAmt062488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010260991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL (THE SCHOOL) HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 62,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 62,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03231509
IRS990ScheduleD/TotalExpensesPerForm990Amt010178421
IRS990ScheduleD/TotalLiabilityAmt02611785

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950,645
Liabilities
$4,880,032
Net assets
$70,613
Revenue
$10,260,991
Expenses
$10,178,421
Net income
$82,570
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