Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Global Community Charter School
990 • Fiscal year 2013 • EIN 45-3217621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$527,332
Up $489,450 (+1292%) from 2012
Net Assets
Up$105,979
Up $122,528 (+740%) from 2012
Liabilities
Up$421,353
Up $366,922 (+674%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,446,889
Up $2,170,560 (+785%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,578,265
Mission and Program Overview
Mission
Global community charter school believes that a school must be an open and diverse environment that allows students to freely engage with the world and its ideas while affording a variety of challenges and possibilities. By providing our students with such an environment they learn to become skilled and confident thinkers who are bold and ambitious in their pursuit of knowledge and accomplishment.
Filing and Contact Details
Filer
- EIN
- 45-3217621
Raw XML AppendixShowing 400 of 502 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE AND SUPPORT FROM 9/13/11 THROUGH 6/30/12 319,111. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES FROM 9/13/11 THROUGH 6/30/12 344,508. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 214060 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 343634 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2578265 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2813393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2919372 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUBLIC AID. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 149411 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PHYLLIS SIWIEC |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 179251 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT THE MEETINGS OF THE FINANCE COMMITTEE. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PREPARATION OF THE SCHOOL'S IRS FORM 990 WILL BE CONTRACTED OUT TO OUR INDEPENDENT ACCOUNTANTS. THE HEAD OF SCHOOL, OPERATIONS MANAGER AND FINANCIAL CONSULTANTS WILL BE RESPONSIBLE FOR PROVIDING THE INFORMATION NEEDED TO PREPARE THE REPORT. THE OPERATIONS MANAGER AND THE FINANCIAL CONSULTANTS WILL REVIEW THE 990 DRAFT AND FORWARD TO THE HEAD OF SCHOOL FOR ADDITIONAL REVIEW AND APPROVAL. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT THEN FORWARDED TO THE BOARD FOR APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE BOARD CHAIRPERSON OR HEAD OF SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE HEAD OF SCHOOL UTILZES THE NON PROFIT COMPENSATION REPORTS FOUND ON GUIDESTAR.COM AND THE DOE SALARY GUIDELINES IN ORDER TO DETERMINE COMPENSATION. THE BOARD DETERMINES THE SALARIES FOR THE HEAD OF SCHOOL AND CFO. THE BOARD REVIEWES AND APPROVES THE SALARIES AS PART OF THE BUDGET APPROVAL AND RECRUITMENT PROCESS. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $527,332
- Liabilities
- $421,353
- Net assets
- $105,979
- Revenue
- -
- Expenses
- $2,446,889
- Net income
- -