Civic Intelligence

Public Prep Charter School Academies

990 • Fiscal year 2016 • EIN 81-0650329

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfilePUBLICPREP.ORG
441 East 148th StreetBronx, NY 10455

(212) 346-6000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.44x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$185,346

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,184,885

Up $2,002,230 (+39%) from 2015

Net Assets

Up

$3,999,821

Up $974,834 (+32%) from 2015

Liabilities

Up

$3,185,064

Up $1,027,396 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$27,136,030

Up $8,106,847 (+43%) from 2015

Expenses

Up

$26,690,392

Up $6,723,936 (+34%) from 2015

Net Income

Up

$445,638

Up $1,382,911 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $738,712Liabilities 2010: $386,551Net Assets 2010: $352,1612010Assets 2011: $805,631Liabilities 2011: $438,460Net Assets 2011: $367,1712011Assets 2012: $1,017,939Liabilities 2012: $790,519Net Assets 2012: $227,4202012Assets 2013: $2,158,442Liabilities 2013: $774,032Net Assets 2013: $1,384,4102013Assets 2014: $2,093,023Liabilities 2014: $916,799Net Assets 2014: $1,176,2242014Assets 2015: $5,182,655Liabilities 2015: $2,157,668Net Assets 2015: $3,024,9872015Assets 2016: $7,184,885Liabilities 2016: $3,185,064Net Assets 2016: $3,999,8212016Assets 2017: $10,403,585Liabilities 2017: $3,372,759Net Assets 2017: $7,030,8262017Assets 2018: $11,050,851Liabilities 2018: $3,632,945Net Assets 2018: $7,417,9062018Assets 2019: $13,273,465Liabilities 2019: $3,984,215Net Assets 2019: $9,289,2502019Assets 2020: $21,991,196Liabilities 2020: $8,116,263Net Assets 2020: $13,874,9332020Assets 2021: $28,993,375Liabilities 2021: $5,742,235Net Assets 2021: $23,251,1402021Assets 2022: $30,236,261Liabilities 2022: $5,513,835Net Assets 2022: $24,722,4262022Assets 2023: $120,774,697Liabilities 2023: $96,558,087Net Assets 2023: $24,216,6102023

Highlighted filing

2016

Assets$7,184,885
Liabilities$3,185,064
Net Assets$3,999,821
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,921,8472010Expenses 2011: $5,999,4152011Expenses 2012: $7,617,6132012Expenses 2013: $8,704,0522013Revenue 2014: $9,008,802Expenses 2014: $9,216,988Net Income 2014: -$208,1862014Revenue 2015: $19,029,183Expenses 2015: $19,966,456Net Income 2015: -$937,2732015Revenue 2016: $27,136,030Expenses 2016: $26,690,392Net Income 2016: $445,6382016Revenue 2017: $31,268,973Expenses 2017: $28,237,968Net Income 2017: $3,031,0052017Revenue 2018: $32,544,593Expenses 2018: $32,157,513Net Income 2018: $387,0802018Revenue 2019: $40,435,461Expenses 2019: $38,564,117Net Income 2019: $1,871,3442019Revenue 2020: $44,335,689Expenses 2020: $39,750,006Net Income 2020: $4,585,6832020Revenue 2021: $52,903,915Expenses 2021: $43,527,708Net Income 2021: $9,376,2072021Revenue 2022: $53,038,541Expenses 2022: $51,567,255Net Income 2022: $1,471,2862022Revenue 2023: $53,189,146Expenses 2023: $53,694,962Net Income 2023: -$505,8162023

Highlighted filing

2016

Revenue$27,136,030
Expenses$26,690,392
Net Income$445,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$27,140,390
Mission and Program Overview

Mission

Our mission is simple: we aim to guide children to realize their inherent greatness. From a very young age, we reinforce to our scholars that they are agents of change. We guide scholars to embody the values of scholarship, excellence, community, and integrity as they develop their abilities to read, write, listen, speak, create, and think critically across disciplines. With a particular focus on science, the arts, and math, we prepare them to navigate and contribute meaningfully to an increasingly complex world.

The charter school's mission is to prepare underserved elementary and middle school students for higher education, civic involvement and lifelong success through a structured, caring environment of high academic expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,201,322$3,114,836▲ $913,514
Land, Buildings, and Equipment, Net$1,827,981$2,262,551▲ $434,570
Accounts Receivable$468,991$1,298,888▲ $829,897
Prepaid Expenses and Deferred Charges$573,628$446,812▼ $126,816
Total Assets$5,182,655$7,184,885▲ $2,002,230
Other Assets Total$110,733$61,798▼ $48,935
Liabilities
Accounts Payable and Accrued Expenses$2,117,150$3,156,733▲ $1,039,583
Deferred Revenue$40,518$28,331▼ $12,187
Total Liabilities$2,157,668$3,185,064▲ $1,027,396
Net Assets / Fund Balance
Unrestricted Net Assets$2,989,987$3,971,661▲ $981,674
Temporarily Rstr Net Assets$35,000$28,160▼ $6,840
Total Net Assets Fund Balance$3,024,987$3,999,821▲ $974,834
Total Liabilities and Net Assets / Fund Balance$5,182,655$7,184,885▲ $2,002,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128,473$2,385,296$3,513,769
Leasehold Improvements$1,134,078$463,421$1,597,499
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha ZornowGpbx - Ms PrincipalFT$157,124$28,222$185,346
Giuseppa CarboneGpbx - Es PrincipalFT$139,917$32,124$172,041
Versha Munshi-southGples - Es Principal Through 6/30/16FT$136,371$33,709$170,080
Kirtstan NorgroveBp - Es Principal Effective 7/1/15FT$113,687$7,186$120,873
Danielle TshirhartGples Ms DooFT$98,478$12,020$110,498
Maria VazGpbx - Es DooFT$92,293$15,706$107,999
Carl-anthony WatsonBp - Es Doo Through 6/30/16FT$99,433$7,002$106,435
Jasmin CandelarioGples Es DooFT$91,593$14,262$105,855
Kori RickettsGpbx - Ms DooFT$92,178$11,272$103,450
Peter HerzbergBp - Es Principal Thru 6/26/15FT$82,409$16,112$98,521
Kaitlin SeaverGples - Ms PrincipalFT$79,124$6,612$85,736
Haifa BautistaPrek-managing Director Thru 6/30/16FT$58,405$11,771$70,176

Board Members and Trustees

NameTitle
R Boykin CurryChair
Lauren FrankVice Chair
Cary DavisPart Year Trustee
Maria ZimmermanPart Year Trustee
Michael KarangelenPart Year Trustee
Eric GrannisTrustee
H Melvin MingTrustee
Laura WeilTrustee
Nicole Kail GreeneTrustee
Nicole Pullman RossTrustee
Paul a Vermylen JrTrustee
Edwin P GordonTrustee Through 6/30/2016
Mary Claire RyanTrustee Through 6/30/2016
Ian RoweCEO, Public Prep Network

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Preparatory Network INCManagement Services441 EAST 148TH STREET, Bronx, NY 10455$2,228,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,452
Program Service Revenue
$24,325,124
Investment Income
$702
Other Revenue
$6,752
All Other Contributions
$822,572
Change in Net Assets
$445,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$83,904Fair Market Value (FMV)
Securities Publicly Traded1$29,562Fair Market Value (FMV)
Other Non Cash Contri Table1$2,805Fair Market Value (FMV)
Total Noncash Contributions2$116,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,136,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,196
Total Revenue per Audited Statements
$27,665,226
Total Revenue per Form 990
$27,136,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,298,718
Other Expenses$6,391,674
Total Fundraising Expense$24,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,085,986$764,041-$14,850,027
Fees for Services Management$2,150,807$241,664$24,167$2,416,638
Other Employee Benefits$2,038,956$188,197-$2,227,153
Current Officers, Directors, Trustees, and Key Employees$937,877$619,847-$1,557,724
Payroll Taxes$1,180,058$108,348-$1,288,406
Fees for Services Other$712,493$330,592-$1,043,085
Depreciation Depletion$656,181$60,263-$716,444
Pension Plan Contributions$344,030$31,378-$375,408
Occupancy$338,845$32,249-$371,094
Office Expenses$250,678$25,591-$276,269
Insurance$123,229$11,376-$134,605
Information Technology$63,471$1,373-$64,844
Fees for Services Accounting-$47,574-$47,574
Other Expenses$40,281$4,042-$44,323
Advertising$41,591$2,463-$44,054
All Other Expenses$30,066$1,217-$31,283
Travel$4,400--$4,400
Total Functional Expenses$24,195,480$2,470,745$24,167$26,690,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,690,392
Total Expenses per Audited Statements$26,690,392
Total Expenses per Form 990$26,690,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school delegates certain management responsibilities to public preparatory network, inc. (ppn), a 501(c)(3). Public preparatory network inc. Is an unrelated organization as there is not a majority of common board members or officers. The school does not pay ian rowe for his services as an officer of the organization. The public preparatory network, inc. Paid ian rowe $339,520 in calendar year 2015.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance manager, director of operations and ceo in detail. It is then reviewed by the board of directors, approved and filed.”

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

“All members are required to sign the conflict of interest policy. Board members are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.”

Form 990, Part VI, Section B, Line 15

“Public prep has established a salary scale for all instructional and non-instructional staff positions. For instructional positions, the salary scale credits employees for completed years of experience, degrees, and nys doe teacher certification. For non-instructional positions, the salary scale credits years of experience with the job requirements. Any changes to a staff member's salary will be approved by the director of human resources in writing or electronically and documented via a payroll status change form. A copy of this form will be maintained in the employee file.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the organization and are available upon request. They are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Public Prep Charter School Academies
EIN
81-0650329
Phone
2123466000
Address
441 EAST 148TH STREET, BRONX, NY 10455

Signing Officer

Name
Ian Rowe
Title
Tax Officer
Phone
2123466000
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rowe
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
346
Volunteers
95

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Public preparatory network, inc. Transferred the pre-k program to public prep charter school academies 7/1/15.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets of preprep 529,196.”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of net assets of preprep 529,196.”

Raw XML AppendixShowing 400 of 699 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247186
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN P GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE KAIL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7R BOYKIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9H MELVIN MING
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE PULLMAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC GRANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL A VERMYLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAITLIN SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE TSHIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm16VERSHA MUNSHI-SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JASMIN CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL-ANTHONY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20GIUSEPPA CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA ZORNOW
IRS990/Form990PartVIISectionAGrp/PersonNm22KORI RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIA VAZ
IRS990/Form990PartVIISectionAGrp/PersonNm24KIRTSTAN NORGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm25HAIFA BAUTISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2392293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2558405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE THROUGH 6/30/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THROUGH 6/30/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO, PUBLIC PREP NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt14GPLES - MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15GPLES MS DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GPLES - ES PRINCIPAL THROUGH 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17GPLES ES DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BP - ES DOO THROUGH 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19BP - ES PRINCIPAL THRU 6/26/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20GPBX - ES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21GPBX - MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22GPBX - MS DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt23GPBX - ES DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt24BP - ES PRINCIPAL EFFECTIVE 7/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25PREK-MANAGING DIRECTOR THRU 6/30/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01973499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04590
IRS990/GrossReceiptsAmt027140390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01373
IRS990/InformationTechnologyGrp/ProgramServicesAmt063471
IRS990/InformationTechnologyGrp/TotalAmt064844
IRS990/InsuranceGrp/ManagementAndGeneralAmt011376
IRS990/InsuranceGrp/ProgramServicesAmt0123229
IRS990/InsuranceGrp/TotalAmt0134605
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt05111268
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER SCHOOL'S MISSION IS TO PREPARE UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS.
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IRS990/OccupancyGrp/ProgramServicesAmt0338845
IRS990/OccupancyGrp/TotalAmt0371094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250678
IRS990/OfficeExpensesGrp/TotalAmt0276269
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt061798
IRS990/OtherChangesInNetAssetsAmt0529196
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02038956
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IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
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IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14042
IRS990/OtherExpensesGrp/ProgramServicesAmt0744945
IRS990/OtherExpensesGrp/ProgramServicesAmt1332163
IRS990/OtherExpensesGrp/ProgramServicesAmt2119423
IRS990/OtherExpensesGrp/ProgramServicesAmt340281
IRS990/OtherExpensesGrp/TotalAmt0744945
IRS990/OtherExpensesGrp/TotalAmt1332693
IRS990/OtherExpensesGrp/TotalAmt2119423
IRS990/OtherExpensesGrp/TotalAmt344323
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt06752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014085986
IRS990/OtherSalariesAndWagesGrp/TotalAmt014850027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108348
IRS990/PayrollTaxesGrp/ProgramServicesAmt01180058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,184,885
Liabilities
$3,185,064
Net assets
$3,999,821
Revenue
$27,136,030
Expenses
$26,690,392
Net income
$445,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$121$96.6$24.2$53.2$53.7$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.51$24.7$53.0$51.6$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.74$23.3$52.9$43.5$9.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.12$13.9$44.3$39.8$4.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.98$9.29$40.4$38.6$1.87
2018Summary only. Only limited summary data is available for this year.$11.1$3.63$7.42$32.5$32.2$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.37$7.03$31.3$28.2$3.03
2016Detailed filing. Detailed filing data is available for this year.$7.18$3.19$4.00$27.1$26.7$0.45
2015Summary only. Only limited summary data is available for this year.$5.18$2.16$3.02$19.0$20.0$0.94
2014Summary only. Only limited summary data is available for this year.$2.09$0.92$1.18$9.01$9.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.77$1.38$8.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.79$0.23$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.44$0.37$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.39$0.35$3.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits