Civic Intelligence

Perry Street Preparatory Public Charter School

990 • Fiscal year 2013 • EIN 52-2174617

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.PSPDC.ORG
1800 Perry St NE20018
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,843,250

Up $1,998,483 (+7.7%) from 2012

Net Assets

Up

$8,603,107

Up $1,757,186 (+26%) from 2012

Liabilities

Up

$19,240,143

Up $241,297 (+1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,931,417

Up $364,827 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,401,929Liabilities 2010: $18,210,666Net Assets 2010: $6,191,2632010Assets 2011: $24,215,292Liabilities 2011: $19,716,647Net Assets 2011: $4,498,6452011Assets 2012: $25,844,767Liabilities 2012: $18,998,846Net Assets 2012: $6,845,9212012Assets 2013: $27,843,250Liabilities 2013: $19,240,143Net Assets 2013: $8,603,1072013Assets 2014: $27,677,275Liabilities 2014: $19,182,490Net Assets 2014: $8,494,7852014Assets 2015: $24,245,424Liabilities 2015: $15,577,649Net Assets 2015: $8,667,7752015Assets 2016: $22,639,678Liabilities 2016: $14,924,870Net Assets 2016: $7,714,8082016Assets 2017: $21,572,169Liabilities 2017: $14,588,599Net Assets 2017: $6,983,5702017Assets 2018: $22,478,976Liabilities 2018: $15,209,558Net Assets 2018: $7,269,4182018Assets 2019: $23,087,047Liabilities 2019: $15,616,109Net Assets 2019: $7,470,9382019Assets 2020: $24,644,957Liabilities 2020: $16,354,210Net Assets 2020: $8,290,7472020Assets 2021: $25,776,163Liabilities 2021: $16,456,770Net Assets 2021: $9,319,3932021Assets 2022: $26,904,755Liabilities 2022: $16,927,271Net Assets 2022: $9,977,4842022Assets 2023: $28,900,406Liabilities 2023: $18,029,663Net Assets 2023: $10,870,7432023Assets 2024: $30,852,294Liabilities 2024: $18,471,012Net Assets 2024: $12,381,2822024Assets 2025: $32,310,887Liabilities 2025: $18,798,448Net Assets 2025: $13,512,4392025

Highlighted filing

2013

Assets$27,843,250
Liabilities$19,240,143
Net Assets$8,603,107
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,160,9042010Revenue 2011: $12,299,742Expenses 2011: $13,992,360Net Income 2011: -$1,692,6182011Expenses 2012: $14,566,5902012Expenses 2013: $14,931,4172013Revenue 2014: $15,125,114Expenses 2014: $15,175,307Net Income 2014: -$50,1932014Revenue 2015: $12,874,896Expenses 2015: $12,880,642Net Income 2015: -$5,7462015Revenue 2016: $6,992,827Expenses 2016: $7,958,019Net Income 2016: -$965,1922016Revenue 2017: $6,779,084Expenses 2017: $7,509,341Net Income 2017: -$730,2572017Revenue 2018: $8,355,449Expenses 2018: $8,069,416Net Income 2018: $286,0332018Revenue 2019: $8,628,279Expenses 2019: $8,427,897Net Income 2019: $200,3822019Revenue 2020: $10,198,972Expenses 2020: $9,380,535Net Income 2020: $818,4372020Revenue 2021: $11,208,232Expenses 2021: $10,178,741Net Income 2021: $1,029,4912021Revenue 2022: $13,687,424Expenses 2022: $13,029,333Net Income 2022: $658,0912022Revenue 2023: $13,442,619Expenses 2023: $12,549,360Net Income 2023: $893,2592023Revenue 2024: $15,272,679Expenses 2024: $13,762,140Net Income 2024: $1,510,5392024Revenue 2025: $15,523,863Expenses 2025: $14,392,706Net Income 2025: $1,131,1572025

Highlighted filing

2013

Revenue-
Expenses$14,931,417
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$17,293,663
Mission and Program Overview

Mission

To develop socially responsible leaders while transforming public education.

Major Activities

Activity 2
Buildings and grounds:facilitate the operations of school activities and programs.
Activity 3
Special programs:special education programming geared to providing for the diverse needs of students. Sixty seven students were served in the special education program.
Filing and Contact Details

Filer

EIN
52-2174617
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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue015192542
IRS990ScheduleD/Buildings/Depreciation01737793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016930335
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04462019
IRS990ScheduleD/CurrentYear/Contributions0500000
IRS990ScheduleD/CurrentYear/EndOfYearBalance04962019
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03962019
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0500000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04462019
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05441735
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03962019
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01479716
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04474198
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0967537
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05441735
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04950987
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04474198
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0476789
IRS990ScheduleD/DonatedServicesUseOfFacilities097572
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities097572
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0547161
IRS990ScheduleD/Equipment/Depreciation01601618
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02148779
IRS990ScheduleD/ExpensesNotRptdF990097572
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014931417
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD OF TRUSTEES HAS DESIGNATED A PORTION OF THE FUNDS AND ESTABLISHED A FACILITIES FUND, WHICH WILL BE UTILIZED TOWARD THE ACQUISITION OF A SCHOOL FACILITY AND APPROVED LEASEHOLD IMPROVEMENTS OF THE FACILITIES CURRENTLY UNDER THE LEASE. IT IS THE BOARD'S GOAL TO USE THE FACILITIES FUND FOR CAPITAL IMPROVEMENTS AND TO LIQUIDATE DEBT INCURRED IN CAPITAL IMPROVEMENTS. THE BALANCE IN THIS FUND IS ADJUSTED ANNUALLY BY THE CHANGE IN NET ASSETS ON AN ACCRUAL BASIS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE SCHOOL HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE SCHOOL COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE SCHOOL IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF JUNE 30, 2013 AND 2012, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN INCLUDED IN THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,843,250
Liabilities
$19,240,143
Net assets
$8,603,107
Revenue
-
Expenses
$14,931,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$18.8$13.5$15.5$14.4$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$18.5$12.4$15.3$13.8$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$18.0$10.9$13.4$12.5$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$16.9$9.98$13.7$13.0$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$16.5$9.32$11.2$10.2$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$16.4$8.29$10.2$9.38$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$15.6$7.47$8.63$8.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$15.2$7.27$8.36$8.07$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$14.6$6.98$6.78$7.51$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$14.9$7.71$6.99$7.96$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.2$15.6$8.67$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$27.7$19.2$8.49$15.1$15.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$19.2$8.60$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$19.0$6.85$14.6
2011Summary only. Only limited summary data is available for this year.$24.2$19.7$4.50$12.3$14.0$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$18.2$6.19$12.2