Civic Intelligence

Global Community Charter School

990 • Fiscal year 2014 • EIN 45-3217621

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.GLOBALCOMMUNITYCS.ORG
2350 5th Avenue10037

(646) 360-2363

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$174,868

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$397,925

Down $129,407 (-25%) from 2013

Net Assets

Down

-$22,543

Down $128,522 (-121%) from 2013

Liabilities

Down

$420,468

Down $885 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$3,352,186

No earlier filing loaded for comparison.

Expenses

Up

$3,480,708

Up $1,033,819 (+42%) from 2013

Net Income

-$128,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $37,882Liabilities 2012: $54,431Net Assets 2012: -$16,5492012Assets 2013: $527,332Liabilities 2013: $421,353Net Assets 2013: $105,9792013Assets 2014: $397,925Liabilities 2014: $420,468Net Assets 2014: -$22,5432014Assets 2015: $593,205Liabilities 2015: $498,577Net Assets 2015: $94,6282015Assets 2016: $1,354,192Liabilities 2016: $699,797Net Assets 2016: $654,3952016Assets 2017: $1,878,597Liabilities 2017: $820,898Net Assets 2017: $1,057,6992017Assets 2018: $1,685,321Liabilities 2018: $715,933Net Assets 2018: $969,3882018Assets 2019: $1,695,920Liabilities 2019: $779,725Net Assets 2019: $916,1952019Assets 2020: $3,198,146Liabilities 2020: $2,156,350Net Assets 2020: $1,041,7962020Assets 2021: $4,753,919Liabilities 2021: $648,375Net Assets 2021: $4,105,5442021Assets 2022: $6,210,476Liabilities 2022: $1,983,657Net Assets 2022: $4,226,8192022Assets 2023: $52,622,290Liabilities 2023: $48,575,149Net Assets 2023: $4,047,1412023

Highlighted filing

2014

Assets$397,925
Liabilities$420,468
Net Assets-$22,543
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $259,780Expenses 2012: $276,329Net Income 2012: -$16,5492012Expenses 2013: $2,446,8892013Revenue 2014: $3,352,186Expenses 2014: $3,480,708Net Income 2014: -$128,5222014Revenue 2015: $4,859,540Expenses 2015: $4,742,369Net Income 2015: $117,1712015Revenue 2016: $6,824,259Expenses 2016: $6,264,492Net Income 2016: $559,7672016Revenue 2017: $8,647,909Expenses 2017: $8,244,605Net Income 2017: $403,3042017Revenue 2018: $8,885,880Expenses 2018: $8,974,191Net Income 2018: -$88,3112018Revenue 2019: $9,457,320Expenses 2019: $9,510,513Net Income 2019: -$53,1932019Revenue 2020: $10,068,218Expenses 2020: $9,942,617Net Income 2020: $125,6012020Revenue 2021: $12,397,044Expenses 2021: $9,333,296Net Income 2021: $3,063,7482021Revenue 2022: $12,434,857Expenses 2022: $12,313,582Net Income 2022: $121,2752022Revenue 2023: $16,193,896Expenses 2023: $16,373,574Net Income 2023: -$179,6782023

Highlighted filing

2014

Revenue$3,352,186
Expenses$3,480,708
Net Income-$128,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,352,186
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,634$250,610▼ $93,024
Accounts Receivable$0$95,400▲ $95,400
Savings and Temporary Cash Investments-$50,043-
Cash and Non-Interest-Bearing Accounts$176,883$1,042▼ $175,841
Prepaid Expenses and Deferred Charges$6,815$830▼ $5,985
Total Assets$527,332$397,925▼ $129,407
Liabilities
Other Liabilities$214,060$296,886▲ $82,826
Accounts Payable and Accrued Expenses$146,692$110,055▼ $36,637
Mortgage Notes Payable Secured by Investment Property$21,818$0▼ $21,818
Deferred Revenue$38,783$13,527▼ $25,256
Total Liabilities$421,353$420,468▼ $885
Net Assets / Fund Balance
Unrestricted Net Assets$105,979$-22,543▼ $128,522
Total Net Assets Fund Balance$105,979$-22,543▼ $128,522
Total Liabilities and Net Assets / Fund Balance$527,332$397,925▼ $129,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,791$188,718$296,509
Equipment$62,854$54,838$117,692
Other Land Buildings$79,965$20,190$100,155
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis SiwiecHead of SchoolFT$154,864$20,004$174,868

Board Members and Trustees

NameTitle
Rachael BeardBoard Chair
Robert MoserVice Chair
Annie FloresBoard Member
Mary JilekBoard Member
Peter NovakBoard Member
Peter ProsolPartial Year Treasurer
Kate McgovernSecretary
Chad WeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mt Zion Lutheran ChurchRent-$258,000
Charter School Business ManagementFinancial Management Consulting Services-$103,484
Revenue and Support

Revenue Composition

Contributions and Grants
$147,053
Program Service Revenue
$3,205,090
Investment Income
$42
Other Revenue
$1
All Other Contributions
$4,253
Change in Net Assets
$-128,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,641
Total Revenue per Audited Statements
$3,363,827
Total Revenue per Form 990
$3,352,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,448
Other Expenses$1,029,260
Total Fundraising Expense$15,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,260$235,171$12,875$1,842,306
Occupancy$265,797$24,057-$289,854
Other Employee Benefits$231,575$38,820-$270,395
Payroll Taxes$151,568$25,407-$176,975
Fees for Services Other$73,019$98,264-$171,283
Current Officers, Directors, Trustees, and Key Employees$122,103$39,669-$161,772
Depreciation Depletion$145,241--$145,241
All Other Expenses$22,243$45,826$2,943$71,012
Fees for Services Accounting-$43,120-$43,120
Other Expenses$29,774$2,938$0$32,712
Insurance-$26,620-$26,620
Information Technology-$6,214-$6,214
Office Expenses-$4,471-$4,471
Total Functional Expenses$2,846,170$618,720$15,818$3,480,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,492,349
Expenses per Audited Statements$3,480,708
Total Expenses per Form 990$3,480,708
Expenses Not Reported on Form 990$11,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$156,239
Accrued Rent Liability$86,000
Deferred Lease Liability$48,588
Vacation Accrual$6,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to evaluate and disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. They are also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
45-3217621
Phone
6463602363

Signing Officer

Name
Phyllis Siwiec
Title
Head of School
Phone
6463602363
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Siwiec
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
24

Preparer

Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The charter school provided wedicko social and emotional support to familes and students in the current year. In addition, the school added art, music, and dance programs.”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“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 2014 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.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0105979
IRS990/NetAssetsOrFundBalancesEOYAmt0-22543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024057
IRS990/OccupancyGrp/ProgramServicesAmt0265797
IRS990/OccupancyGrp/TotalAmt0289854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04471
IRS990/OfficeExpensesGrp/TotalAmt04471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270395
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32938
IRS990/OtherExpensesGrp/ProgramServicesAmt071761
IRS990/OtherExpensesGrp/ProgramServicesAmt179109
IRS990/OtherExpensesGrp/ProgramServicesAmt259720
IRS990/OtherExpensesGrp/ProgramServicesAmt329774
IRS990/OtherExpensesGrp/TotalAmt099904
IRS990/OtherExpensesGrp/TotalAmt179109
IRS990/OtherExpensesGrp/TotalAmt259720
IRS990/OtherExpensesGrp/TotalAmt332712
IRS990/OtherLiabilitiesGrp/BOYAmt0214060
IRS990/OtherLiabilitiesGrp/EOYAmt0296886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151568
IRS990/PayrollTaxesGrp/TotalAmt0176975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0830
IRS990/PrincipalOfficerNm0PHYLLIS SIWIEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01026346
IRS990/PYOtherRevenueAmt0371
IRS990/PYProgramServiceRevenueAmt02081804
IRS990/PYRevenuesLessExpensesAmt0131376
IRS990/PYSalariesCompEmpBnftPaidAmt01420543
IRS990/PYTotalExpensesAmt02446889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02578265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03205091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050043
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011641
IRS990ScheduleD/DonatedServicesUseFcltsAmt011641
IRS990ScheduleD/EquipmentGrp/BookValueAmt062854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117692
IRS990ScheduleD/ExpensesNotReportedAmt011641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03480708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt011641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03352186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250610
IRS990ScheduleD/TotalExpensesPerForm990Amt03480708
IRS990ScheduleD/TotalLiabilityAmt0296886
IRS990ScheduleD/TotalRevenuePerForm990Amt03352186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03363827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03492349
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUBLIC AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS SIWIEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL PROVIDED WEDICKO SOCIAL AND EMOTIONAL SUPPORT TO FAMILES AND STUDENTS IN THE CURRENT YEAR. IN ADDITION, THE SCHOOL ADDED ART, MUSIC, AND DANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,925
Liabilities
$420,468
Net assets
-$22,543
Revenue
$3,352,186
Expenses
$3,480,708
Net income
-$128,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.6$48.6$4.05$16.2$16.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.98$4.23$12.4$12.3$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.65$4.11$12.4$9.33$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.16$1.04$10.1$9.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.78$0.92$9.46$9.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$8.89$8.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$8.65$8.24$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$6.82$6.26$0.56
2015Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$4.86$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$3.35$3.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.26$0.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits