Peninsula Preparatory Academy Charter School

990 • Fiscal year 2011 • EIN 86-1106640

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profile www.peninsulaprep.org

111-11 Rockaway Beach Blvd11694

Siviq Scores

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

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-15%

Faster asset growth than 10% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$940,598

Down $161,439 (-15%) from 2010

Net Assets

Down

$52,866

Down $270,028 (-84%) from 2010

Liabilities

$887,732

Up $108,589 (+14%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$4,652,092

Up $285,843 (+6.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2011

Assets$940,598

Liabilities$887,732

Net Assets$52,866

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$4,652,092

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 11, 2012
Return Version: 2010v3.2
Gross Receipts: $4,856,018

Mission and Program Overview

Mission

THE PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN AND FIRST THROUGH FIFTH GRADE LOCATED IN FAR ROCKAWAY, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. Our vision is to firmly maintain a school environment that has high expectations for every child and challenges each child not only to surpass all the common core state standards, but also to discover the unique talents and attributions they have to contribute to the world. In order for our vision to be realized, we believe philosophically that every child must be provided first with a strong foundation in the academia- specifically Reading, Writing and Mathematics. The scholar's exploration of the academics must be interwoven with higher order thinking processes, including but not limited to problem solving,

Major Activities

Activity 2: SPECIAL EDUCATION

Filing and Contact Details

Filer

EIN: 86-1106640

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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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Tax StatusIN July 5, 2005 Peninsula Preparatory Academy Charter School FILED AND received APPROVAL OF its APPLICATION FOR tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in INTERNAL REVENUE Code Sec. 509(a)(1) and 170(b)(1)(A)(II).Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	ABANDONMENT LOSS $300000
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	ABANDONMENT LOSS $442455 BOOK TO TAX DEPRECIATION ADJUSTMENT $24368
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	ADANDONMENT LOSS-LEASEHOLD IMPROVEMENTS $20369 RENT OCCUPANCY -TAX BASIS ADJUSTMENT $ -27500
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	3	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	4	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	15271
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	5627
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	20898
IRS990ScheduleD/OtherAmount	0	-7131
IRS990ScheduleD/OtherExpensesIncluded	0	31500
IRS990ScheduleD/OtherExpensesNotIncluded	0	300000
IRS990ScheduleD/OtherLandBuildings/BookValue	0	31203
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	79910
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	111113
IRS990ScheduleD/OtherLiabilities/Amount	0	27500
IRS990ScheduleD/OtherLiabilities/Description	0	DEFERRED RENT
IRS990ScheduleD/OtherRevenues	0	466823
IRS990ScheduleD/RevenueNotRptdF990	0	466823
IRS990ScheduleD/RevenueSubtotal	0	4389195
IRS990ScheduleD/TotalAdjustments	0	-7131
IRS990ScheduleD/TotalExpenses	0	4652092
IRS990ScheduleD/TotalExpensesPerForm990	0	4652092
IRS990ScheduleD/TotalOfAmounts	0	27500
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	165293
IRS990ScheduleD/TotalRevenue	0	4389195
IRS990ScheduleD/TotalRevenuePerForm990	0	4389195

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $940,598
Liabilities: $887,732
Net assets: $52,866
Revenue: -
Expenses: $4,652,092
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.41	$1.12	$0.30	$8.01	$6.84	$1.17
2023Detailed filing. Detailed filing data is available for this year.	$1.02	$1.89	$0.88	$7.10	$7.75	$0.65
2022Detailed filing. Detailed filing data is available for this year.	$0.79	$1.01	$0.22	$7.18	$7.51	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$1.68	$1.58	$0.10	$5.99	$6.34	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$1.09	$0.63	$0.46	$6.74	$6.66	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.12	$0.74	$0.38	$6.05	$6.28	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$1.37	$0.76	$0.61	$5.98	$5.94	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.39	$0.83	$0.57	$5.29	$5.33	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.33	$0.69	$0.64	$5.21	$5.01	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.14	$0.69	$0.46	$4.99	$4.95	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.53	$0.42	$4.71	$4.60	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.57	$0.31		$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.75	$0.31		$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.89	$0.05		$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.78	$0.32		$4.37