Civic Intelligence

Central Queens Academy Charter School

990 • Fiscal year 2013 • EIN 45-3686922

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.CENTRALQUEENSACADEMY.ORG

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55-30 Junction Blvd11373
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,470,063

Flat from 2013

Net Assets

Flat

$1,083,412

Flat from 2013

Liabilities

Flat

$386,651

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,304,250

Flat from 2013

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.

$150M$100M$50M$0Assets 2012: $536,281Liabilities 2012: $262,298Net Assets 2012: $273,9832012Assets 2013: $1,470,063Liabilities 2013: $386,651Net Assets 2013: $1,083,4122013Assets 2013: $1,470,063Liabilities 2013: $386,651Net Assets 2013: $1,083,4122013Assets 2014: $1,181,885Liabilities 2014: $516,804Net Assets 2014: $665,0812014Assets 2015: $2,070,237Liabilities 2015: $797,963Net Assets 2015: $1,272,2742015Assets 2016: $3,774,133Liabilities 2016: $756,280Net Assets 2016: $3,017,8532016Assets 2017: $5,183,139Liabilities 2017: $877,755Net Assets 2017: $4,305,3842017Assets 2018: $6,349,182Liabilities 2018: $1,246,858Net Assets 2018: $5,102,3242018Assets 2019: $9,003,512Liabilities 2019: $998,913Net Assets 2019: $8,004,5992019Assets 2020: $10,930,903Liabilities 2020: $2,173,297Net Assets 2020: $8,757,6062020Assets 2021: $11,574,386Liabilities 2021: $1,092,909Net Assets 2021: $10,481,4772021Assets 2022: $14,405,586Liabilities 2022: $1,718,290Net Assets 2022: $12,687,2962022Assets 2023: $104,823,277Liabilities 2023: $90,579,289Net Assets 2023: $14,243,9882023Assets 2024: $111,688,506Liabilities 2024: $94,094,638Net Assets 2024: $17,593,8682024Assets 2025: $145,630,354Liabilities 2025: $126,586,049Net Assets 2025: $19,044,3052025

Highlighted filing

2013

Assets$1,470,063
Liabilities$386,651
Net Assets$1,083,412
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $763,911Expenses 2012: $489,928Net Income 2012: $273,9832012Expenses 2013: $2,304,2502013Revenue 2013: $3,113,679Expenses 2013: $2,304,250Net Income 2013: $809,4292013Revenue 2014: $3,627,595Expenses 2014: $4,045,926Net Income 2014: -$418,3312014Revenue 2015: $5,816,112Expenses 2015: $5,208,919Net Income 2015: $607,1932015Revenue 2016: $7,510,820Expenses 2016: $5,765,241Net Income 2016: $1,745,5792016Revenue 2017: $7,803,040Expenses 2017: $6,515,509Net Income 2017: $1,287,5312017Revenue 2018: $7,778,974Expenses 2018: $6,982,034Net Income 2018: $796,9402018Revenue 2019: $9,736,475Expenses 2019: $6,834,200Net Income 2019: $2,902,2752019Revenue 2020: $8,470,933Expenses 2020: $7,717,926Net Income 2020: $753,0072020Revenue 2021: $9,960,474Expenses 2021: $8,118,895Net Income 2021: $1,841,5792021Revenue 2022: $12,175,425Expenses 2022: $9,969,606Net Income 2022: $2,205,8192022Revenue 2023: $18,880,619Expenses 2023: $17,323,927Net Income 2023: $1,556,6922023Revenue 2024: $23,176,953Expenses 2024: $19,827,073Net Income 2024: $3,349,8802024Revenue 2025: $31,019,580Expenses 2025: $29,569,143Net Income 2025: $1,450,4372025

Highlighted filing

2013

Revenue-
Expenses$2,304,250
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.0
Gross Receipts
$3,113,679
Mission and Program Overview

Mission

The mission of the central queens academy charter school is to prepare students for success in education, the workforce, and the community though a school that integrates literacy, high standards-based academics, and culturally responsive supportive services.

Filing and Contact Details

Filer

EIN
45-3686922
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The school does not believe its financial statements include any material, uncertain tax positions. Tax positions for the periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available such as form 1023 or form 1024.
IRS990ScheduleO/GeneralExplanation/Explanation1Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/GeneralExplanation/Explanation3Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,470,063
Liabilities
$386,651
Net assets
$1,083,412
Revenue
-
Expenses
$2,304,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$127$19.0$31.0$29.6$1.45
2024Detailed filing. Detailed filing data is available for this year.$112$94.1$17.6$23.2$19.8$3.35
2023Detailed filing. Detailed filing data is available for this year.$105$90.6$14.2$18.9$17.3$1.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.72$12.7$12.2$9.97$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.09$10.5$9.96$8.12$1.84
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.76$8.47$7.72$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.00$8.00$9.74$6.83$2.90
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.25$5.10$7.78$6.98$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.31$7.80$6.52$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.76$3.02$7.51$5.77$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.82$5.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.67$3.63$4.05$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.39$1.08$2.30
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$3.11$2.30$0.81
2012Summary only. Only limited summary data is available for this year.$0.54$0.26$0.27$0.76$0.49$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B29 • $1M-$5M nonprofits