Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Tindley Accelerated Schools Inc.
990 • Fiscal year 2012 • EIN 35-2151971
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,528,640
Up $745,586 (+13%) from 2011
Net Assets
Up$1,656,896
Up $825,969 (+99%) from 2011
Liabilities
Down$4,871,744
Down $80,383 (-1.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,401,117
Up $1,140,203 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $6,141,168
Mission and Program Overview
Mission
Tindley Accelerated Schools offers a rigorous, college-preparatory program that seeks to challenge each one of its students to pursue education beyond high school. It is an early college program that will allow Tindley students to attempt college courses while still enrolled in high school.
Filing and Contact Details
Filer
- EIN
- 35-2151971
Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDescription | 0 | THE CHARLES A. TINDLEY ACCELERATED SCHOOL, IN COOPERATION WITH ITS PARENTS AND THE BROADER COMMUNITY, WILL EMPOWER ITS STUDENTS - REGARDLESS OF THEIR PAST ACADEMIC PERFORMANCE - TO BECOME SUCCESSFUL LEARNERS WHO GRADUATE WITH THE CAPACITY FOR RIGOROUS COLLEGE OPPORTUNITIES. (CONTINUED ON SCHEDULE O) |
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| IRS990/MissionDescription | 0 | THE CHARLES A. TINDLEY ACCELERATED SCHOOL OFFERS A RIGOROUS, COLLEGE-PREPARATORY PROGRAM THAT SEEKS TO CHALLENGE EACH ONE OF ITS STUDENTS TO PURSUE EDUCATION BEYOND HIGH SCHOOL. IT IS AN EARLY COLLEGE PROGRAM THAT WILL ALLOW TINDLEY STUDENTS TO ATTEMPT COLLEGE COURSES WHILE STILL ENROLLED IN HIGH SCHOOL. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2237 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 85918 |
| IRS990/ReconcilationRevenueExpenses | 0 | 740051 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 148947 |
| IRS990/RevenuesLessExpensesCY | 0 | 740051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52085 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3403690 |
| IRS990/SalariesEtcPriorYear | 0 | 2472286 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 443422 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 538827 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3283705 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 780273 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4063978 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 711981 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1012763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1724744 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | "THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE SCHOOL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED APPLICABLE GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SCHOOL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2012." |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,528,640
- Liabilities
- $4,871,744
- Net assets
- $1,656,896
- Revenue
- -
- Expenses
- $5,401,117
- Net income
- -