Civic Intelligence

Launch Expeditionary Learning Charter School

990EZ • Fiscal year 2012 • EIN 45-2442373

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.LAUNCHSCHOOL.ORG
1580 Dean Street11213
Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$101,859

Up $27,262 (+37%) from 2011

Net Assets

$42,157

No earlier filing loaded for comparison.

Liabilities

Up

$59,702

Up $59,702 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$133,200

Up $29,096 (+28%) from 2011

Expenses

Up

$165,640

Up $136,133 (+461%) from 2011

Net Income

Down

-$32,440

Down $107,037 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $74,597Liabilities 2011: $02011Assets 2012: $101,859Liabilities 2012: $59,702Net Assets 2012: $42,1572012Assets 2013: $952,655Liabilities 2013: $111,985Net Assets 2013: $840,6702013Assets 2014: $1,971,049Liabilities 2014: $160,202Net Assets 2014: $1,810,8472014Assets 2015: $2,833,994Liabilities 2015: $443,864Net Assets 2015: $2,390,1302015Assets 2016: $2,672,175Liabilities 2016: $348,713Net Assets 2016: $2,323,4622016Assets 2017: $3,052,702Liabilities 2017: $351,036Net Assets 2017: $2,701,6662017Assets 2018: $3,154,279Liabilities 2018: $509,294Net Assets 2018: $2,644,9852018Assets 2019: $2,730,278Liabilities 2019: $417,316Net Assets 2019: $2,312,9622019Assets 2020: $2,771,495Liabilities 2020: $496,679Net Assets 2020: $2,274,8162020Assets 2021: $3,265,986Liabilities 2021: $550,696Net Assets 2021: $2,715,2902021Assets 2022: $2,934,168Liabilities 2022: $536,173Net Assets 2022: $2,397,9952022Assets 2023: $3,911,462Liabilities 2023: $681,997Net Assets 2023: $3,229,4652023Assets 2024: $3,599,356Liabilities 2024: $635,246Net Assets 2024: $2,964,1102024Assets 2025: $3,071,295Liabilities 2025: $481,280Net Assets 2025: $2,590,0152025

Highlighted filing

2012

Assets$101,859
Liabilities$59,702
Net Assets$42,157
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $104,104Expenses 2011: $29,507Net Income 2011: $74,5972011Revenue 2012: $133,200Expenses 2012: $165,640Net Income 2012: -$32,4402012Expenses 2013: $1,921,6712013Revenue 2014: $4,045,828Expenses 2014: $3,075,651Net Income 2014: $970,1772014Revenue 2015: $5,641,868Expenses 2015: $5,062,585Net Income 2015: $579,2832015Revenue 2016: $5,565,957Expenses 2016: $5,632,625Net Income 2016: -$66,6682016Revenue 2017: $5,968,103Expenses 2017: $5,582,140Net Income 2017: $385,9632017Revenue 2018: $5,825,098Expenses 2018: $5,881,779Net Income 2018: -$56,6812018Revenue 2019: $6,332,855Expenses 2019: $6,664,878Net Income 2019: -$332,0232019Revenue 2020: $6,285,092Expenses 2020: $6,319,451Net Income 2020: -$34,3592020Revenue 2021: $6,948,407Expenses 2021: $6,503,840Net Income 2021: $444,5672021Revenue 2022: $6,929,007Expenses 2022: $7,228,307Net Income 2022: -$299,3002022Revenue 2023: $7,718,263Expenses 2023: $6,885,933Net Income 2023: $832,3302023Revenue 2024: $7,715,432Expenses 2024: $7,976,834Net Income 2024: -$261,4022024Revenue 2025: $7,160,870Expenses 2025: $7,533,789Net Income 2025: -$372,9192025

Highlighted filing

2012

Revenue$133,200
Expenses$165,640
Net Income-$32,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To prepare students in under-resourced communities to thrive in college and careers by providing a public education rooted in active learning experiences and powerful character development.

Filing and Contact Details

Filer

EIN
45-2442373
Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN HARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRACE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASMINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGGIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK ABRAMOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID GOLDBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICOLE VIGLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEOFFREY ROEHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EVAN KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAMAR KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RACHEL ROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR OF FINANCE
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY019778
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL (THE "SCHOOL") IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF OUTWARD BOUND. THESE PRINCIPLES ALSO REFLECT THE DESIGN'S CONNECTION TO OTHER RELATED THINKING ABOUT TEACHING, LEARNING, AND THE CULTURE OF SCHOOLS. THE DESIGN PRINCIPLES ARE: PRIMACY OF SELF-DISCOVERY; HAVING WONDERFUL IDEAS; RESPOSIBILITY FOR LEARNING; EMPATHY AND CARING; SUCCESS AND FAILURE; COLLABORATION AND COMPETITION; DIVERSITY AND INCLUSION; NATURAL WORLD; SOLITUDE AND REFLECTION; AND SERVICE AND COMPASSION.
IRS990EZ/PrintingPublicationsPostage03608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES DIRECTLY ASSOCIATED WITH THE START-UP ACTIVITIES OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0165640
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182211064
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL WILL RECEIVE 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 DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 3,625. DESCRIPTION: MARKETING AND RECRUITING. AMOUNT: 8,959. DESCRIPTION: FUNDRAISING. AMOUNT: 819. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 942. TOTAL TO FORM 990-EZ, LINE 16: 14,345.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM INSTITUTIONAL PARTNER. BEG. OF YEAR AMOUNT: 70,153. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,444. END OF YEAR AMOUNT: 13,571. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,207.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 863. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58,839.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452442373
ReturnHeader/Filer/Name/BusinessNameLine10LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL
ReturnHeader/Filer/NameControl0LAUN
ReturnHeader/Filer/Phone07182211064
ReturnHeader/Filer/USAddress/AddressLine101580 DEAN STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011213
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0GEOFFREY ROEHM
ReturnHeader/Officer/Phone02124378305
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-20
ReturnHeader/PreparerFirm/EIN0061671819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRUCHTER ROSEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 WEST 56TH STREET STE 1804
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010019
ReturnHeader/Preparer/Name0GUS SALIBA
ReturnHeader/Preparer/Phone02129573600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T10:22:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,859
Liabilities
$59,702
Net assets
$42,157
Revenue
$133,200
Expenses
$165,640
Net income
-$32,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.48$2.59$7.16$7.53$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.64$2.96$7.72$7.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.68$3.23$7.72$6.89$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.54$2.40$6.93$7.23$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.55$2.72$6.95$6.50$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.50$2.27$6.29$6.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.42$2.31$6.33$6.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.51$2.64$5.83$5.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$5.97$5.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$5.57$5.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$5.64$5.06$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$4.05$3.08$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.13$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.07