Civic Intelligence

Tcs Community Education

990 • Fiscal year 2012 • EIN 30-0517884

Jun 01, 2011 to May 31, 2012 • Filed on Dec 07, 2012

Organization Profile
350 North OrleansSuite 105060654
Siviq Scores

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

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$150,103

Down $1,620,004 (-92%) from 2010

Net Assets

Down

-$452,128

Down $280,820 (-164%) from 2010

Liabilities

Down

$602,231

Down $1,339,184 (-69%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,825,340

Up $632,962 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,770,107Liabilities 2010: $1,941,415Net Assets 2010: -$171,3082010Assets 2012: $150,103Liabilities 2012: $602,231Net Assets 2012: -$452,1282012

Highlighted filing

2012

Assets$150,103
Liabilities$602,231
Net Assets-$452,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,192,3782010Expenses 2012: $1,825,3402012

Highlighted filing

2012

Revenue-
Expenses$1,825,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,641,733
Filing and Contact Details

Filer

EIN
30-0517884
Raw XML AppendixShowing 400 of 821 raw XML fields

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IRS990/ActivityOrMissionDescription0TCS Community Education, Inc. operates an authorized contract school of the Chicago Public Schools system as Garfield Park Preparatory Academy, offering elementary school education and related services.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TCS Community Education (the "School") is exempt from federal income taxes under Section 501 (C) (3) of the Internal Revenue Code. It is also exempt from Illinois Income Taxes. Accordingly, no provision for federal or Illinois income taxes is included in the accompanying financial statements. The School evaluates its uncertain tax positions using the provision of FASB ASC 740, "Income Taxes". The School follows criterion that individual tax positions has to meet for some or all of the benefits of that position to be recognized in the School's financial statements. The School determined that the relevant tax authority would more likely that not sustain the tax position following an audit. The School has applied this criterion to all tax positions for which the statute of limitations remain open. Tax years open to examination by tax authorities under statute of limitations include Fiscal 2008 through 2011. The School has a policy to record interest and penalties (if any) related to income tax matters in income tax expenses. The School has determined that its tax positions satisfy the more likely that not criterion and that no provision for income taxes is required at May 31, 2012. For the year ended May 31, 2012, no interest and penalties were recorded.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
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IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliate
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IRS990ScheduleE/ComplianceWithRevProc755001
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,103
Liabilities
$602,231
Net assets
-$452,128
Revenue
-
Expenses
$1,825,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.60$0.45$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.94$0.17$1.19