Civic Intelligence

Diverse Charter Schools Coalition Inc.

990EZ • Fiscal year 2013 • EIN 45-2849094

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1400 Fifth Avenue No Th-c110026
Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$40,966

Flat from 2013

Net Assets

$25,357

No earlier filing loaded for comparison.

Liabilities

Flat

$15,609

Flat from 2013

Revenue

Flat

$112,700

Flat from 2013

Expenses

Flat

$192,815

Flat from 2013

Net Income

Flat

-$80,115

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $120,046Liabilities 2012: $14,5742012Assets 2013: $40,966Liabilities 2013: $15,609Net Assets 2013: $25,3572013Assets 2013: $40,966Liabilities 2013: $15,6092013Assets 2014: $89,281Liabilities 2014: $4,849Net Assets 2014: $84,4322014Assets 2015: $45,860Liabilities 2015: $1,5002015Assets 2016: $110,103Liabilities 2016: $3,000Net Assets 2016: $107,1032016Assets 2017: $402,924Liabilities 2017: $32,156Net Assets 2017: $370,7682017Assets 2018: $262,730Liabilities 2018: $15,375Net Assets 2018: $247,3552018Assets 2019: $462,168Liabilities 2019: $138,923Net Assets 2019: $323,2452019Assets 2020: $1,186,903Liabilities 2020: $1,077,186Net Assets 2020: $109,7172020Assets 2021: $493,273Liabilities 2021: $207,616Net Assets 2021: $285,6572021Assets 2022: $658,482Liabilities 2022: $333,201Net Assets 2022: $325,2812022Assets 2023: $640,890Liabilities 2023: $326,193Net Assets 2023: $314,6972023Assets 2025: $235,041Liabilities 2025: $64,684Net Assets 2025: $170,3572025

Highlighted filing

2013

Assets$40,966
Liabilities$15,609
Net Assets$25,357

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $179,500Expenses 2012: $74,028Net Income 2012: $105,4722012Revenue 2013: $112,700Expenses 2013: $192,815Net Income 2013: -$80,1152013Revenue 2013: $112,700Expenses 2013: $192,815Net Income 2013: -$80,1152013Revenue 2014: $125,644Expenses 2014: $66,569Net Income 2014: $59,0752014Revenue 2015: $35,175Expenses 2015: $75,247Net Income 2015: -$40,0722015Revenue 2016: $105,036Expenses 2016: $42,293Net Income 2016: $62,7432016Revenue 2017: $443,108Expenses 2017: $179,443Net Income 2017: $263,6652017Revenue 2018: $379,201Expenses 2018: $502,614Net Income 2018: -$123,4132018Revenue 2019: $1,387,255Expenses 2019: $1,311,365Net Income 2019: $75,8902019Revenue 2020: $1,262,836Expenses 2020: $1,476,364Net Income 2020: -$213,5282020Revenue 2021: $1,265,173Expenses 2021: $1,089,233Net Income 2021: $175,9402021Revenue 2022: $1,065,330Expenses 2022: $1,025,706Net Income 2022: $39,6242022Revenue 2023: $1,085,449Expenses 2023: $1,096,033Net Income 2023: -$10,5842023Revenue 2025: $1,248,999Expenses 2025: $1,328,705Net Income 2025: -$79,7062025

Highlighted filing

2013

Revenue$112,700
Expenses$192,815
Net Income-$80,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Catalyze and support the creation and expansion of high-quality diverse public charter schools through strategic research, advocacy, membership activities, and outreach.

Filing and Contact Details

Filer

EIN
45-2849094
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0112699
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-80115
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IRS990EZ/NetAssetsOrFundBalancesBOY0105472
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IRS990EZ/NetAssetsOrFundBalancesEOY025357
IRS990EZ/OccupancyRentUtilitiesAndMaint07500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC GRANNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIDEON STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYAN R LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORENZO SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DEPUTY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06500
IRS990EZ/OtherAssetsTotal/EOY02402
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05377
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAPESTRY PROJECT, INC. (THE "ORGANIZATION") WAS ORGANIZED TO CREATE CHARTER SCHOOLS THAT REFLECT THE BEST OF NEW YORK CITY. THE ORGANIZATION SEEKS TO ACHIEVE THE FOLLOWING GOALS: (1) DRAMATICALLY IMPROVE THE QUALITY OF ELEMENTARY SCHOOL EDUCATIONAL OPTIONS IN NORTHERN BROOKLYN; (2) DEMONSTRATE THAT INTEGRATION AND SCHOOL CHOICE CAN BE COMPLEMENTARY EDUCATIONAL IMPROVEMENT STRATEGIES AND THAT THE DEMANDS OF AFFLUENT RESIDENTS FOR BETTER SCHOOLS CAN BE HARNESSED TO IMPROVE EDUCATIONAL OPTIONS FOR ALL CHILDREN; (3) INCREASE THE ROLE OF PARENTS, PARTICULARLY MIDDLE CLASS PARENTS, IN CREATING CHARTER SCHOOLS AND LEADING THE CHARTER SCHOOL MOVEMENTS; AND (4) FIELD A FARM TEAM OF EXCEPTIONALLY PROMISING CHARTER SCHOOL FOUNDERS FROM WHICH WILL EMERGE SOME OF TOMORROW'S SUPER-STAR CHARTER SCHOOL MANAGERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED PARENTS IN COMMUNITIES OF BROOKLYN IN SUPPORT OF THE CREATION OF CHARTER SCHOOLS; IDENTIFIED CITIZENS OF THE WORLD CHARTER SCHOOLS, INTRODUCED THEM TO ORGANIZED PARENTS, AND HELPED THEM SUBMIT APPLICATIONS TO OPEN CHARTER SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060844
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0119616
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 FIFTH AVENUE TH-C1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010026
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC GRANNIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129031025
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IRS990EZ/TotalExpenses0192815
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IRS990EZ/TotalRevenue0112700
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TAPESTRYPROJECT.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0292199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700292199
IRS990ScheduleA/Total170/CurrentTaxYear0112699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179500
IRS990ScheduleA/Total170/Total0292199
IRS990ScheduleA/TotalSupport0292200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ODYSSEY INITIATIVE, INC.. GRANTEE ADDRESS: C/O 1400 FIFTH AVENUE, TH-C1 NEW YORK, NY 10026. AMOUNT GIVEN: 35,050.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 3,689. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 663. DESCRIPTION: TECHNOLOGY AND INTERNET. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 5,377.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CASH HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES AND OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,302.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,074. END OF YEAR AMOUNT: 15,509. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452849094
ReturnHeader/Filer/Name/BusinessNameLine10TAPESTRY PROJECT INC
ReturnHeader/Filer/NameControl0TAPE
ReturnHeader/Filer/Phone02129031025
ReturnHeader/Filer/USAddress/AddressLine101400 FIFTH AVENUE NO TH-C1
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010026
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0ERIC GRANNIS
ReturnHeader/Officer/Phone02129031025
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-23
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T10:31:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.17$1.25$1.33$0.08
2023Summary only. Only limited summary data is available for this year.$0.64$0.33$0.31$1.09$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.33$0.33$1.07$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.29$1.27$1.09$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.08$0.11$1.26$1.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.39$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$0.38$0.50$0.12
2017Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.44$0.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.13$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.11$0.19$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.18$0.07$0.11