Civic Intelligence

Lefferts Gardens Charter School

990 • Fiscal year 2013 • EIN 80-0527503

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.leffertsgardens.org

View Organization Page

601 Parkside Avenue 4th Floor11226
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets73rd percentile

Assets

Up

$1,223,999

Up $324,026 (+36%) from 2012

Net Assets

Up

$727,210

Up $76,467 (+12%) from 2012

Liabilities

Up

$496,789

Up $247,559 (+99%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,743,367

Up $818,099 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $838,307Liabilities 2011: $166,106Net Assets 2011: $672,2012011Assets 2012: $899,973Liabilities 2012: $249,230Net Assets 2012: $650,7432012Assets 2013: $1,223,999Liabilities 2013: $496,789Net Assets 2013: $727,2102013Assets 2014: $2,136,985Liabilities 2014: $512,564Net Assets 2014: $1,624,4212014Assets 2015: $3,226,826Liabilities 2015: $745,204Net Assets 2015: $2,481,6222015Assets 2016: $3,236,107Liabilities 2016: $1,025,592Net Assets 2016: $2,210,5152016Assets 2017: $2,008,316Liabilities 2017: $7,554Net Assets 2017: $2,000,7622017Assets 2018: $1,991,853Liabilities 2018: $7,554Net Assets 2018: $1,984,2992018Assets 2019: $1,985,925Liabilities 2019: $9,795Net Assets 2019: $1,976,1302019Assets 2020: $1,978,144Liabilities 2020: $7,553Net Assets 2020: $1,970,5912020Assets 2021: $1,941,050Liabilities 2021: $0Net Assets 2021: $1,941,0502021Assets 2022: $1,934,075Liabilities 2022: $3,254Net Assets 2022: $1,930,8212022

Highlighted filing

2013

Assets$1,223,999
Liabilities$496,789
Net Assets$727,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,992,1602011Expenses 2012: $3,925,2682012Expenses 2013: $4,743,3672013Revenue 2014: $5,734,844Expenses 2014: $4,837,633Net Income 2014: $897,2112014Revenue 2015: $6,979,925Expenses 2015: $6,122,724Net Income 2015: $857,2012015Revenue 2016: $7,003,756Expenses 2016: $6,872,948Net Income 2016: $130,8082016Revenue 2017: $5,595Expenses 2017: $215,348Net Income 2017: -$209,7532017Revenue 2018: $953Expenses 2018: $17,416Net Income 2018: -$16,4632018Revenue 2019: $912Expenses 2019: $9,081Net Income 2019: -$8,1692019Revenue 2020: $661Expenses 2020: $6,200Net Income 2020: -$5,5392020Revenue 2021: $295Expenses 2021: $29,836Net Income 2021: -$29,5412021Revenue 2022: $254Expenses 2022: $10,483Net Income 2022: -$10,2292022

Highlighted filing

2013

Revenue-
Expenses$4,743,367
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$4,849,911
Mission and Program Overview

Mission

The Lefferts Gardens Charter School develops academically motivated and civic-minded students who have the educational foundation to succeed in competitive high schools and college programs. The school's focus on environmental science provides the framework for inquiry-based learning and the development of literacy. Collaborations with leading Brooklyn environmental institutions bring rich experiences from outside the classroom, and provide the context to understand, and care for, the world in which we live.

Filing and Contact Details

Filer

EIN
80-0527503
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.
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IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organizational documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Each year, the human resources committee reviews comparable salaries based on a recognized study and reviews the performance of the school leader, director of finance and other employees, 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 treasurer 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/Explanation4Elaine and Renee Ciccone are mother and daughter.
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
$1,223,999
Liabilities
$496,789
Net assets
$727,210
Revenue
-
Expenses
$4,743,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.01$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.03$2.21$7.00$6.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.75$2.48$6.98$6.12$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.51$1.62$5.73$4.84$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.50$0.73$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$1.99