Civic Intelligence

East New York Preparatory Charter School

EIN 76-0811822 • 501(c)3

C/O Acctng Solutions Of NY 31 16thSt11801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$663,618

No earlier filing loaded for comparison.

Liabilities

$34,965

No earlier filing loaded for comparison.

Net Assets

$628,653

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$103,897

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $663,618Liabilities 2011: $34,965Net Assets 2011: $628,6532011

Highlighted filing

2011

Assets$663,618
Liabilities$34,965
Net Assets$628,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $103,8972011

Highlighted filing

2011

Revenue-
Expenses$103,897
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 21, 2011
Return Version
2010v3.4
Gross Receipts
$3,142
Filing and Contact Details

Filer

EIN
76-0811822
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0557243
IRS990/AccountsPayableAccruedExpenses/EOY034965
IRS990/AccountsReceivable/EOY0145
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SCHOOL'S MISSION IS TO PROVIDE A RIGOROUS CURRICULUM, DISCIPLINED ENVIRONMENT, AND SUPPORTIVE COMMUNITY WHERE STUDENTS ARE ACADEMICALLY AND SOCIALLY PREPARED TO EXCEL IN DEMANDING COLLEGE PREPARATORY HIGH SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O ACCTNG SOLUTIONS OF NY 31 16TH
IRS990/AddressPrincipalOfficerUS/AddressLine20ST
IRS990/AddressPrincipalOfficerUS/City0HICKSVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011801
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0209980
IRS990/CashNonInterestBearing/EOY083092
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0201643
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0A SIGNIFICANT CHANGE OCCURRED AFTER THE CURRENT YEAR, ALL ASSETS WERE DISBURSED IN JULY 2011. THE SCHOOL TERMINATED AS OF SEPTEMBER 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02016
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028350
IRS990/FeesForServicesAccounting/Total028350
IRS990/FeesForServicesLegal/ManagementAndGeneral013742
IRS990/FeesForServicesLegal/Total013742
IRS990/FeesForServicesOther/ManagementAndGeneral018852
IRS990/FeesForServicesOther/Total018852
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARK D CLARKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03142
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06435
IRS990/Insurance/Total06435
IRS990/InvestmentIncomeCurrentYear03142
IRS990/InvestmentIncome/ExclusionAmount03142
IRS990/InvestmentIncomePriorYear09110
IRS990/InvestmentIncome/TotalRevenueColumn03142
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EAST NEW YORK PREP OFFERS A HIGH-QUALITY, TUITION-FREE ALTERNATIVE TO THE TYPICALLY UNDERPERFORMING PUBLIC ELEMENTARY SCHOOLS IN EAST NEW YORK AND BROWNSVILLE. OUR MISSION IS TO PROVIDE A RIGOROUS CURRICULUM, DISCIPLINED ENVIRONMENT, AND SUPPORTIVE COMMUNITY WHERE ELEMENTARY SCHOOL STUDENTS ARE ACADEMICALLY AND SOCIALLY PREPARED TO EXCEL IN DEMANDING COLLEGE PREPARATORY HIGH SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK D CLARKE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0729408
IRS990/NetAssetsOrFundBalancesEOY0628653
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075121
IRS990/OtherAssetsTotal/EOY075394
IRS990/OtherExpensePriorYear01628257
IRS990/OtherExpensesCurrentYear0103897
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1DISSOLUTION EXPENSES
IRS990/OtherExpenses/Description2CLASSROOM & TEACHING SU
IRS990/OtherExpenses/ManagementAndGeneral022306
IRS990/OtherExpenses/ManagementAndGeneral112196
IRS990/OtherExpenses/ProgramServices02016
IRS990/OtherExpenses/Total022306
IRS990/OtherExpenses/Total112196
IRS990/OtherExpenses/Total22016
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01991812
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-100755
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-100755
IRS990/RevenuesLessExpensesPriorYear0-768596
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear01342904
IRS990/SavingsAndTempCashInvestments/BOY01001550
IRS990/SavingsAndTempCashInvestments/EOY0504987
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue075394
IRS990ScheduleD/OtherAssets/Description0ESCROW RESTRICTED CASH
IRS990ScheduleD/TotalBookValueOtherAssets075394
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NON DISCRIMINATORY POLICY IS INCLUDED WITH THE COMMUNICATION PACKAGE. ALL PARENTS RECEIVE THE POLICY AS PART OF THE PARENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DID NOT AWARD ANY SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AND THEREFORE DID NOT HAVE ANY DOCUMENTAION ON AWARDING ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ENTITY'S CHARTER TO OPERATE A SCHOOL HAS BEEN REVOKED BY THE NEW YORK CITY CHANCELLOR. NO FURTHER FUNDING FROM THE NYC DEPARTMENT OF EDUCATION WILL BE PROVIDED TO THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked01
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0SCHEDULE N, PART I, LINE 1(A):SCHOOL CHARTER REVOKED, CEASED OPERATIONS, LIQUIDATION AND FINAL DISTRIBUTIONS PENDING. ALL ASSETS IN LIQUIDATION WILL BE TRANSFERRED TO THE NEW YORK CITY DEPARTMENT OF EDUCATION.
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1052 CHAMBER STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEW YORK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode010007
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0SEE SCHEDULE N, PART III
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0115
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DISSOLUTION CONSULTANT PROVIDED THE INFORMATION FOR THE RETURN TO THE TAX PREPARER. UPON THE RECEIPT OF THE DRAFT, A DISCUSSION IS PERFORMED WITH THE LEGAL COUNSEL AND THE CHAIR PERSON OF THE BOARD. UPON REVIEW BY THE BOARD CHAIR, THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES REVIEW THE SALARY OF EMPLOYEES ANNUALLY AND BASED ON COMPARATIVE DATA PROVIDED BY AN INDEPENDENT COMMITTEE. UPON REVIEW A VOTE OF ALL THE MEMBERS PRESENT AT THE MEETING (WITH A QUORUM) IS TAKEN TO ADJUST THE SALARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1031 16TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HICKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING SOLUTIONS OF NEW YORK I
IRS990/TheBooksAreInCareOf/TelephoneNumber09176209702
IRS990/TotalAssets/BOY01286651
IRS990/TotalAssetsBOY01286651
IRS990/TotalAssets/EOY0663618
IRS990/TotalAssetsEOY0663618
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0103897
IRS990/TotalExpensesPriorYear02971161
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0101881
IRS990/TotalFunctionalExpenses/ProgramServices02016
IRS990/TotalFunctionalExpenses/Total0103897
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0557243
IRS990/TotalLiabilitiesBOY0557243
IRS990/TotalLiabilities/EOY034965
IRS990/TotalLiabilitiesEOY034965
IRS990/TotalLiabNetAssetsFundBalances/BOY01286651
IRS990/TotalLiabNetAssetsFundBalances/EOY0663618
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0729408
IRS990/TotalNetAssetsFundBalances/EOY0628653
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02016
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03142
IRS990/TotalRevenue/ExclusionAmount03142
IRS990/TotalRevenuePriorYear02202565
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03142
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0729408
IRS990/UnrestrictedNetAssets/EOY0628653
IRS990/UponRequest0X
IRS990/WebSite0WWW.EASTNYPREP.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760811822
ReturnHeader/Filer/Name/BusinessNameLine10EAST NEW YORK PREPARATORY CHARTER SCHOOL
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone07184858591
ReturnHeader/Filer/USAddress/AddressLine10C/O ACCTNG SOLUTIONS OF NY 31 16TH
ReturnHeader/Filer/USAddress/AddressLine20ST
ReturnHeader/Filer/USAddress/City0HICKSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0MARK D CLARKE
ReturnHeader/Officer/Phone07184858591
ReturnHeader/Officer/Title0BOARD OF TRUSTEES CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSM MCGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100362602
ReturnHeader/Preparer/Name0MARTIN GREIF
ReturnHeader/Preparer/Phone02123721000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T18:32:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.