Civic Intelligence

The Williamsburg Charter High School

990 • Fiscal year 2013 • EIN 42-1624009

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

198 Varet Street11206
Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M 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

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,779,810

Up $1,754,867 (+35%) from 2012

Net Assets

Up

$255,074

Up $2,398,095 (+112%) from 2012

Liabilities

Down

$6,524,736

Down $643,228 (-9.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,688,558

Down $2,429,118 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2010: $4,591,001Liabilities 2010: $3,872,098Net Assets 2010: $718,9032010Assets 2011: $4,065,120Liabilities 2011: $5,434,738Net Assets 2011: -$1,369,6182011Assets 2012: $5,024,943Liabilities 2012: $7,167,964Net Assets 2012: -$2,143,0212012Assets 2013: $6,779,810Liabilities 2013: $6,524,736Net Assets 2013: $255,0742013Assets 2014: $6,837,632Liabilities 2014: $5,631,572Net Assets 2014: $1,206,0602014Assets 2015: $8,157,027Liabilities 2015: $6,331,089Net Assets 2015: $1,825,9382015Assets 2016: $10,077,503Liabilities 2016: $7,895,465Net Assets 2016: $2,182,0382016Assets 2017: $10,707,833Liabilities 2017: $8,417,182Net Assets 2017: $2,290,6512017Assets 2018: $12,206,155Liabilities 2018: $9,429,277Net Assets 2018: $2,776,8782018Assets 2019: $12,989,021Liabilities 2019: $10,336,749Net Assets 2019: $2,652,2722019Assets 2020: $16,606,454Liabilities 2020: $12,906,022Net Assets 2020: $3,700,4322020Assets 2021: $19,883,143Liabilities 2021: $13,840,531Net Assets 2021: $6,042,6122021Assets 2022: $21,221,103Liabilities 2022: $12,257,754Net Assets 2022: $8,963,3492022Assets 2023: $65,872,884Liabilities 2023: $56,764,146Net Assets 2023: $9,108,7382023Assets 2024: $62,131,889Liabilities 2024: $55,186,569Net Assets 2024: $6,945,3202024

Highlighted filing

2013

Assets$6,779,810
Liabilities$6,524,736
Net Assets$255,074

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,500,6202010Expenses 2011: $16,287,9262011Expenses 2012: $16,117,6762012Expenses 2013: $13,688,5582013Revenue 2014: $15,598,216Expenses 2014: $14,647,230Net Income 2014: $950,9862014Revenue 2015: $15,821,360Expenses 2015: $15,201,482Net Income 2015: $619,8782015Revenue 2016: $16,198,823Expenses 2016: $15,385,324Net Income 2016: $813,4992016Revenue 2017: $15,952,010Expenses 2017: $15,843,397Net Income 2017: $108,6132017Revenue 2018: $16,253,469Expenses 2018: $15,767,242Net Income 2018: $486,2272018Revenue 2019: $16,746,961Expenses 2019: $16,871,567Net Income 2019: -$124,6062019Revenue 2020: $17,420,230Expenses 2020: $16,372,070Net Income 2020: $1,048,1602020Revenue 2021: $18,075,301Expenses 2021: $15,733,121Net Income 2021: $2,342,1802021Revenue 2022: $21,636,858Expenses 2022: $18,716,121Net Income 2022: $2,920,7372022Revenue 2023: $20,396,181Expenses 2023: $20,250,792Net Income 2023: $145,3892023Revenue 2024: $18,611,331Expenses 2024: $20,774,749Net Income 2024: -$2,163,4182024

Highlighted filing

2013

Revenue-
Expenses$13,688,558
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$16,086,653
Mission and Program Overview

Mission

The williamsburg charter high school unites youth, families, staff, teachers, and the community at large in providing young people with the tools necessary to make sense of the world and prepares them in their journey to become successful (see schedule o for continuation) and literate citizens of the world community. Young people accomplish this through their participation in a rigorous and demanding liberal arts education that includes language, literature, writing, science, history, mathematics, the arts, technology, and explorations in disciplines designed to teach fairness, justice, respect and compassion for themselves and others as well as the skills of critical thinking, communication and research.

Filing and Contact Details

Filer

EIN
42-1624009
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IRS990/MissionDescription0THE WILLIAMSBURG CHARTER HIGH SCHOOL UNITES YOUTH, FAMILIES, STAFF, TEACHERS, AND THE COMMUNITY AT LARGE IN PROVIDING YOUNG PEOPLE WITH THE TOOLS NECESSARY TO MAKE SENSE OF THE WORLD AND PREPARES THEM IN THEIR JOURNEY TO BECOME SUCCESSFUL AND LITERATE CITIZENS OF THE WORLD COMMUNITY. YOUNG PEOPLE ACCOMPLISH THIS THROUGH THEIR PARTICIPATION IN A RIGOROUS AND DEMANDING LIBERAL ARTS EDUCATION THAT INCLUDES LANGUAGE, LITERATURE, WRITING, SCIENCE, HISTORY, MATHEMATICS, THE ARTS, TECHNOLOGY, AND EXPLORATIONS IN DISCIPLINES DESIGNED TO TEACH FAIRNESS, JUSTICE, RESPECT AND COMPASSION FOR THEMSELVES AND OTHERS AS WELL AS THE SKILLS OF CRITICAL THINKING, COMMUNICATION AND RESEARCH.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES IN ITS PUBLICATION MATERIALS THE FOLLOWING: THE SCHOOL SHALL NOT DISCRIMINATE AGAINST A STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARSHA SPAMPINATO
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRINCIPAL
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IRS990ScheduleJ/SeverancePayment00
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
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IRS990/School01
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0NY
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IRS990/TemporarilyRestrictedNetAssets/BOY05000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.1$55.2$6.95$18.6$20.8$2.16
2023Detailed filing. Detailed filing data is available for this year.$65.9$56.8$9.11$20.4$20.3$0.15
2022Detailed filing. Detailed filing data is available for this year.$21.2$12.3$8.96$21.6$18.7$2.92
2021Detailed filing. Detailed filing data is available for this year.$19.9$13.8$6.04$18.1$15.7$2.34
2020Detailed filing. Detailed filing data is available for this year.$16.6$12.9$3.70$17.4$16.4$1.05
2019Detailed filing. Detailed filing data is available for this year.$13.0$10.3$2.65$16.7$16.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.2$9.43$2.78$16.3$15.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.42$2.29$16.0$15.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.90$2.18$16.2$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.16$6.33$1.83$15.8$15.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.84$5.63$1.21$15.6$14.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.52$0.26$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$7.17$2.14$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.43$1.37$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.87$0.72$13.5