Civic Intelligence

Icahn Charter School 5

990 • Fiscal year 2018 • EIN 90-0606791

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ICAHNCHARTERSCHOOL5.ORG

Refreshing map…

767 FIFTH AVENUE Suite 4700New York, NY 10153

(212) 702-4300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$430,770

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,800,915

Up $696,578 (+33%) from 2017

Net Assets

Up

$1,902,313

Up $620,145 (+48%) from 2017

Liabilities

Up

$898,602

Up $76,433 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$4,984,123

Up $585,165 (+13%) from 2017

Expenses

Up

$4,363,978

Up $172,666 (+4.1%) from 2017

Net Income

Up

$620,145

Up $412,499 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2012: $527,197Liabilities 2012: $227,353Net Assets 2012: $299,8442012Assets 2013: $973,440Liabilities 2013: $436,155Net Assets 2013: $537,2852013Assets 2014: $976,642Liabilities 2014: $443,287Net Assets 2014: $533,3552014Assets 2015: $1,450,348Liabilities 2015: $569,198Net Assets 2015: $881,1502015Assets 2016: $1,844,885Liabilities 2016: $770,363Net Assets 2016: $1,074,5222016Assets 2017: $2,104,337Liabilities 2017: $822,169Net Assets 2017: $1,282,1682017Assets 2018: $2,800,915Liabilities 2018: $898,602Net Assets 2018: $1,902,3132018Assets 2019: $9,873,991Liabilities 2019: $1,035,930Net Assets 2019: $8,838,0612019Assets 2020: $10,118,104Liabilities 2020: $835,226Net Assets 2020: $9,282,8782020Assets 2021: $11,194,489Liabilities 2021: $1,199,837Net Assets 2021: $9,994,6522021Assets 2022: $11,065,152Liabilities 2022: $1,462,248Net Assets 2022: $9,602,9042022Assets 2023: $10,912,753Liabilities 2023: $1,046,496Net Assets 2023: $9,866,2572023

Highlighted filing

2018

Assets$2,800,915
Liabilities$898,602
Net Assets$1,902,313
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,779,723Expenses 2012: $1,479,879Net Income 2012: $299,8442012Expenses 2013: $2,277,0332013Revenue 2014: $2,719,650Expenses 2014: $2,723,580Net Income 2014: -$3,9302014Revenue 2015: $3,282,800Expenses 2015: $2,935,005Net Income 2015: $347,7952015Revenue 2016: $3,679,669Expenses 2016: $3,486,297Net Income 2016: $193,3722016Revenue 2017: $4,398,958Expenses 2017: $4,191,312Net Income 2017: $207,6462017Revenue 2018: $4,984,123Expenses 2018: $4,363,978Net Income 2018: $620,1452018Revenue 2019: $12,047,417Expenses 2019: $5,111,669Net Income 2019: $6,935,7482019Revenue 2020: $5,557,296Expenses 2020: $5,112,479Net Income 2020: $444,8172020Revenue 2021: $5,509,932Expenses 2021: $4,798,158Net Income 2021: $711,7742021Revenue 2022: $6,146,746Expenses 2022: $6,538,494Net Income 2022: -$391,7482022Revenue 2023: $6,775,160Expenses 2023: $6,483,044Net Income 2023: $292,1162023

Highlighted filing

2018

Revenue$4,984,123
Expenses$4,363,978
Net Income$620,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,984,123
Mission and Program Overview

Mission

See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.

To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,542,234$2,154,929▲ $612,695
Land, Buildings, and Equipment, Net$231,952$278,757▲ $46,805
Pledges and Grants Receivable$25,146$146,470▲ $121,324
Prepaid Expenses and Deferred Charges$57,818$59,644▲ $1,826
Accounts Receivable$111,534$32,226▼ $79,308
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,104,337$2,800,915▲ $696,578
Other Assets Total$135,653$128,889▼ $6,764
Liabilities
Accounts Payable and Accrued Expenses$717,131$757,031▲ $39,900
Deferred Revenue$90,184$104,931▲ $14,747
Other Liabilities$14,854$36,640▲ $21,786
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$822,169$898,602▲ $76,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,168$1,902,313▲ $620,145
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,282,168$1,902,313▲ $620,145
Total Liabilities and Net Assets / Fund Balance$2,104,337$2,800,915▲ $696,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,186$646,674$877,860
Other Land Buildings$47,571$131,956$179,527
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawford M CunninghamPRINCIPAL (thru 8/17)FT$98,913$70,436$169,349
Danielle MasiPrincipalFT$102,085$11,568$113,653

Board Members and Trustees

NameTitle
Gail Golden-icahnChairperson/president
Julie Clark GoodyearSecretary/trustee (thru 11/17)
Edward J ShanahanTrustee
Karen MandelbaumTrustee
Robert SanchoTrustee
Seymour FliegelTrustee
Phillis HallTrustee/parent Representative
Diane FellowsTrustee/secretary
Daniel GarciaDeputy Superintendent
Richard SantiagoDepy Superintendent of Finance
Jeffrey LittSuperintendent
Irene MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,593
Program Service Revenue
$4,734,278
Investment Income
$28,335
Other Revenue
$1,917
Change in Net Assets
$620,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,123
Revenue Not Reported on Form 990
$933,920
Total Revenue per Audited Statements
$5,918,043
Total Revenue per Form 990
$4,984,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,527
Other Expenses$1,246,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,978$445,559-$2,254,537
Current Officers, Directors, Trustees, and Key Employees$352,482--$352,482
Other Employee Benefits$197,171$50,094-$247,265
Office Expenses$203,778$42,941-$246,719
Payroll Taxes$174,026$23,724-$197,750
Depreciation Depletion$142,263$22,888-$165,151
Information Technology$86,131$15,993-$102,124
Occupancy$85,761$15,925-$101,686
Insurance$61,786$11,473-$73,259
Pension Plan Contributions$53,404$12,089-$65,493
Fees for Services Accounting$26,055$4,838-$30,893
Travel$20,916$3,884-$24,800
Fees for Services Other$10,559$1,162-$11,721
Other Expenses$0$6,486$0$6,486
Advertising$2,829$525-$3,354
All Other Expenses$2,407$449-$2,856
Fees for Services Legal$1,794$333-$2,127
Interest$724$133-$857
Total Functional Expenses$3,683,474$680,504$0$4,363,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,297,898
Expenses per Audited Statements$4,363,978
Total Expenses per Form 990$4,363,978
Expenses Not Reported on Form 990$933,920
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$26,250
Due to School District$10,390
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing Body Elections - Part VI, Section A, Line 7A

“The board of trustees of the school seeks to include a parent representative on the board who is a parent of an active school student and who is an officer of the school parents association and designated by the association to represent it. This parent association board trustee member has voting rights.”

990 Review - Part VI, Line 11

“The financial statements were audited by an independent accounting firm, which also reviewed the form 990 prior to its completion and filing. The form 990 is provided to the trustees upon completion of the independent audit and prior to filing of the form 990.”

Conflict of Interest Policy - Part VI, Section B, Line 12C

“On an annual basis, the secretary of the organization sends the officers, directors, and key employees a conflict of interest disclosure questionnaire. After being filled out, the questionnaires are returned to the secretary, reviewed, and maintained in the organizations records for the relevant year. If the board or a committee of the board has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interests of and fair and reasonable to the school at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the school, the school in its discretion, may void the contract and/or require the interested person to restore the school to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.”

Compensation Review Process - Part VI, Line 15A and Line 15B

“The compensation paid to top management officials, officers and key employees is reasonable based on the duties and responsibilities of the positions, the time spent performing their duties, and their performance level. This is determined by conducting research of compensation for similar positions at similar types of schools. The compensation for top management officials, officers and key employees is reviewed and approved by the board of directors annually and included in the minutes.”

Public Information Disclosure - Part VI, Line 19

“The school does not make its governing documents, conflict of interest policy, or audited financial statements available to the public. However, form 990 is available upon request.”

Reportable Compensation - Part VII, Section 1A, Columns D and E

“THE OFFICERS AND KEY EMPLOYEES REPORTED ON PART VII OF THE FORM 990 RECEIVE THEIR W-2 FORMS FROM ICAHN CHARTER SCHOOL 1; HOWEVER, THESE INDIVIDUALS MAY PROVIDE SERVICES TO VARIOUS OTHER ICAHN CHARTER SCHOOLS (2-7) AND THEIR COMPENSATION IS ALLOCATED TO EACH OF THE CHARTER SCHOOLS BASED ON THE TIME SPENT WORKING FOR EACH SCHOOL. THE AMOUNT OF COMPENSATION ALLOCATED TO CHARTER SCHOOL 5 IS AS FOLLOWS: JEFFREY LITT - $62,966 DANIEL GARCIA - $39,510 RICHARD SANTIAGO - $41,620 JULIE GOODYEAR - $33,488 990 PART VII SECTION A The Principal, Lawford Cunningham, left the Principal position at Icahn Charter School 5 and joined Ichan Charter School 1, therefore he received 2 W-2's during 2017.”

Filing and Contact Details

Filer

Filer Name
Icahn Charter School 5
EIN
90-0606791
In Care Of
% RICHARD SANTIAGO
Phone
2127024300
Address
767 FIFTH AVENUE Suite 4700, NEW YORK, NY 10153

Signing Officer

Name
Irene March
Title
Treasurer
Phone
2127024300
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Golden-icahn
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
9

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Qi Wen Liang
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote - Part X, Line 2

“The charter school follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The charter school is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The charter school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The charter school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, the charter school has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.”

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IRS990/Desc0THE ICAHN CHARTER SCHOOL PROVIDES A COMPREHENSIVE K-8 PUBLIC EDUCATION BASED ON E.D. HIRSCH'S CORE KNOWLEDGE SEQUENCE, A NATIONALLY RECOGNIZED CURRICULUM BASED ON THE CONCEPT THAT EVERY CHILD SHOULD BE EQUIPPED WITH A CORE FOUNDATION OF KNOWLEDGE AND SKILLS SO THAT THEY ARE ARMED WITH THE COMMON KNOWLEDGE BASE NECESSARY TO COMPETE IN ANY SETTING. THE CORE KNOWLEDGE FOUNDATION BELIEVES THAT WHAT DISTINGUISHES THE CORE KNOWLEDGE SEQUENCE FROM OTHER CURRICULUM GUIDES IS THAT THE SEQUENCE EMBODIES THREE ESSENTIAL QUALITIES OVERLOOKED BY OTHER GUIDES. THE CORE KNOWLEDGE SEQUENCE IN ALL SUBJECT AREAS IS 1. CONTENT-SPECIFIC, 2. CUMULATIVE, AND 3. COHERENT. THE SCHOOL'S CURRICULUM IN ELA & MATH IS COMPRISED OF THE FOLLOWING: - THE ENGLISH LANGUAGE ARTS PROGRAM USES DIRECT, EXPLICIT, SYSTEMATIC AND SEQUENTIAL PHONICS INSTRUCTION AND DECODABLE LITERATURE TO PROMOTE EARLY READING SUCCESS THAT TAKES OUR STUDENTS FROM LEARNING TO READ, TO READING TO LEARN EXPERIENCES. STUDENTS ENGAGE IN INTERACTIVE READ ALOUDS, SCAFFOLDED CLOSE READING WITH COMPLEX TEXT THAT LEADS THEM TO INDEPENDENCE, LITERATURE CIRCLES AND HAVE A PLETHORA OF OPPORTUNITIES AND RESOURCES TO READ AWARD-WINNING FICTION AND NON-FICTION LITERATURE, BOTH CURRENT AND CLASSICAL THAT IS EXPLORED THROUGH AN ABUNDANCE OF PRINT AND DIGITAL RESOURCES. - THE MATHEMATICS PROGRAM SEQUENCE PROVIDES A RIGOROUS CURRICULUM THAT COVERS UNITS BEYOND THE CONVENTIONAL CURRICULUM AND IS AN INTEGRAL PART OF THE INSTRUCTIONAL PROGRAM. A VARIETY OF APPROACHES ARE USED SUCH AS MATH WORKSHOP, NUMBER SENSE, CONTEXTS FOR LEARNING AND COGNITIVELY GUIDED INSTRUCTION. THE APPROACHES ARE ENHANCED WITH THE USE OF COMMERCIALLY PRODUCED MATH PROGRAMS: ENVISION MATH, EUREKA MATH MODULES, AND I-READY. MATH IS ADDITIONALLY SUPPORTED BY A SUBJECT SPECIALIST AND/OR MATH CONSULTANT. DEMONSTRATION LESSONS, INTER & INTRA VISITATION, VIDEO TAPING OF LESSONS FOR DISCUSSION AND AS STAND-ALONE MODELING, PEER COACHING, AND PROFESSIONAL DEVELOPMENT ENSURE THAT TEACHERS BENEFIT FROM THE LATEST RESEARCH ON THE TEACHING OF NOT JUST MATH BUT ALL SUBJECT MATTER. STUDENTS IN ELA & MATHEMATICS NEEDING TO STRENGTHEN THEIR SKILLS, AS DETERMINED BY BASELINE TESTING AND TEACHER JUDGMENT ARE AFFORDED SMALL GROUP INSTRUCTION FORTY MINUTES EACH DAY, FIVE DAYS A WEEK AS WELL AS ADDITIONAL INSTRUCTION THROUGH BEFORE & AFTER-SCHOOL TUTORING AND SATURDAY ACADEMY. THE LEARNING AND INTEGRATION OF SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS IN OUR STEAM PROGRAM IS USED AS ACCESS POINTS FOR GUIDING STUDENT INQUIRY, DIALOGUE, AND CRITICAL THINKING AROUND CONTENT KNOWLEDGE. THE ICAHN STEAM PROGRAM PROVIDES A STRONG FOUNDATION OF INTEGRATION AT ITS CORE, WHICH MEANS THAT EACH OF THE AFOREMENTIONED CURRICULAR AREAS IS BOTH TAUGHT IN ITS' OWN RIGHT, AS WELL AS CONNECTED THROUGH COMMON CORE STANDARDS AND ASSESSMENTS. SOCIAL STUDIES & SCIENCE ARE AN INTEGRAL PART OF THE IMPLEMENTATION OF E.D. HIRSHS CORE KNOWLEDGE CURRICULUM. THE ICAHN STUDENTS, THROUGH PROJECT-BASED LEARNING AND HANDS-ON EXPERIMENTS, LEARN THE IMPORTANCE OF SOCIAL STUDIES & SCIENCE IN THEIR DAILY LIVES AND IN THEIR FUTURE. WITH ONE-ON-ONE COMPUTING IN PLACE IT CAN BE SAID THAT TECHNOLOGY, CODING, AND ROBOTICS ARE WEAVED THROUGH ALL ASPECTS OF THE TEACHING/LEARNING STUDENT EXPERIENCE AT ICAHN. IN A CORE KNOWLEDGE SOCIAL STUDIES CLASS STUDENTS IN EARLY CHILDHOOD BEGIN TO LEARN AND DISCUSS AND EXPLORE TOPICS ABOUT THE EARTHS CONTINENTS & OCEANS, ANCIENT GREECE AND ROME, EXPLORATION, COLONIALISM, SLAVERY, ETC. AN EMPHASIS IS PLACED ON MULTICULTURALISM THROUGHOUT THE CURRICULUM. THE SOCIAL STUDIES SUBJECT MATTER AS IS ALL SUBJECT CONTENT TO VARYING DEGREES IS ENHANCED BY THE USE OF TECHNOLOGY, GUIDED VIRTUAL TRIPS, PROJECT-BASED LEARNING, DEBATES, GUEST SPEAKERS, VISITING AUTHORS, TRIPS TO MUSEUMS AND HISTORICAL SITES IN NEW YORK AND OUTSIDE OF NEW YORK. CLASSICAL AND CONTEMPORARY ART AND MUSIC ARE STUDIED AND ENHANCED THROUGH THE CORE KNOWLEDGE AND IS SEEN AS AN ESSENTIAL P
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TRUSTEE (THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPY SUPERINTENDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL (thru 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt086131
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011473
IRS990/InsuranceGrp/ProgramServicesAmt061786
IRS990/InsuranceGrp/TotalAmt073259
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IRS990/InterestGrp/ProgramServicesAmt0724
IRS990/InterestGrp/TotalAmt0857
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278757
IRS990/LandBldgEquipCostOrOtherBssAmt01057387
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTRAL MISSION OF THE CHARTER SCHOOL, USING THE CORE KNOWLEDGE CURRICULUM DEVELOPED BY E.D. HIRSCH, IS TO PROVIDE STUDENTS WITH A RIGOROUS ACADEMIC PROGRAM OFFERED IN AN EXTENDED DAY/YEAR SETTING. STUDENTS ARE EXPECTED TO GRADUATE ARMED WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. THE CHARTER SCHOOL IS COEDUCATIONAL AND NONSECTARIAN AND COMMENCED INSTRUCTION ON SEPTEMBER 12, 2011.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt085761
IRS990/OccupancyGrp/TotalAmt0101686
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0203778
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247265
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36486
IRS990/OtherExpensesGrp/ProgramServicesAmt0171100
IRS990/OtherExpensesGrp/ProgramServicesAmt1162788
IRS990/OtherExpensesGrp/ProgramServicesAmt2118522
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1162788
IRS990/OtherExpensesGrp/TotalAmt2140530
IRS990/OtherExpensesGrp/TotalAmt36486
IRS990/OtherLiabilitiesGrp/BOYAmt014854
IRS990/OtherLiabilitiesGrp/EOYAmt036640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02254537
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0174026
IRS990/PayrollTaxesGrp/TotalAmt0197750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053404
IRS990/PensionPlanContributionsGrp/TotalAmt065493
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146470
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059644
IRS990/PrincipalOfficerNm0GAIL GOLDEN-ICAHN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04734278
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IRS990/PYContributionsGrantsAmt0186225
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt08853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01138197
IRS990/PYOtherRevenueAmt01277
IRS990/PYProgramServiceRevenueAmt04202603
IRS990/PYRevenuesLessExpensesAmt0207646
IRS990/PYSalariesCompEmpBnftPaidAmt03053115
IRS990/PYTotalExpensesAmt04191312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04398958
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0620145
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04734278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,915
Liabilities
$898,602
Net assets
$1,902,313
Revenue
$4,984,123
Expenses
$4,363,978
Net income
$620,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$1.05$9.87$6.78$6.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.46$9.60$6.15$6.54$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.20$9.99$5.51$4.80$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.84$9.28$5.56$5.11$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.04$8.84$12.0$5.11$6.94
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.90$1.90$4.98$4.36$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.82$1.28$4.40$4.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.77$1.07$3.68$3.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$3.28$2.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.53$2.72$2.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.44$0.54$2.28
2012Summary only. Only limited summary data is available for this year.$0.53$0.23$0.30$1.78$1.48$0.30