Civic Intelligence

Coney Island Preparatory Public Charter School

990 • Fiscal year 2012 • EIN 94-3453217

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization ProfileWWW.CONEYISLANDPREP.ORG

View Organization Page

501 West Avenue11224
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,152,633

Up $2,350,743 (+293%) from 2010

Net Assets

Up

$2,715,418

Up $2,101,352 (+342%) from 2010

Liabilities

Up

$437,215

Up $249,391 (+133%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,530,312

Up $1,830,244 (+108%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $801,890Liabilities 2010: $187,824Net Assets 2010: $614,0662010Assets 2012: $3,152,633Liabilities 2012: $437,215Net Assets 2012: $2,715,4182012Assets 2013: $4,845,049Liabilities 2013: $599,162Net Assets 2013: $4,245,8872013Assets 2014: $5,441,873Liabilities 2014: $962,771Net Assets 2014: $4,479,1022014Assets 2015: $7,405,326Liabilities 2015: $1,085,408Net Assets 2015: $6,319,9182015Assets 2016: $7,838,831Liabilities 2016: $1,389,151Net Assets 2016: $6,449,6802016Assets 2017: $8,642,556Liabilities 2017: $1,636,505Net Assets 2017: $7,006,0512017Assets 2018: $9,544,529Liabilities 2018: $1,744,678Net Assets 2018: $7,799,8512018Assets 2019: $9,755,110Liabilities 2019: $1,751,323Net Assets 2019: $8,003,7872019Assets 2020: $13,696,265Liabilities 2020: $4,261,524Net Assets 2020: $9,434,7412020Assets 2021: $16,736,258Liabilities 2021: $4,350,117Net Assets 2021: $12,386,1412021Assets 2022: $16,888,725Liabilities 2022: $2,311,505Net Assets 2022: $14,577,2202022Assets 2023: $39,698,303Liabilities 2023: $25,039,852Net Assets 2023: $14,658,4512023Assets 2024: $36,439,841Liabilities 2024: $23,385,483Net Assets 2024: $13,054,3582024

Highlighted filing

2012

Assets$3,152,633
Liabilities$437,215
Net Assets$2,715,418
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,700,0682010Expenses 2012: $3,530,3122012Revenue 2013: $6,392,540Expenses 2013: $4,862,071Net Income 2013: $1,530,4692013Revenue 2014: $7,841,867Expenses 2014: $7,608,652Net Income 2014: $233,2152014Revenue 2015: $13,200,786Expenses 2015: $11,359,970Net Income 2015: $1,840,8162015Revenue 2016: $14,672,891Expenses 2016: $14,543,129Net Income 2016: $129,7622016Revenue 2017: $18,029,275Expenses 2017: $17,472,904Net Income 2017: $556,3712017Revenue 2018: $19,679,327Expenses 2018: $18,885,527Net Income 2018: $793,8002018Revenue 2019: $20,769,300Expenses 2019: $20,565,364Net Income 2019: $203,9362019Revenue 2020: $21,470,841Expenses 2020: $20,039,887Net Income 2020: $1,430,9542020Revenue 2021: $24,157,051Expenses 2021: $21,095,547Net Income 2021: $3,061,5042021Revenue 2022: $29,983,218Expenses 2022: $27,938,764Net Income 2022: $2,044,4542022Revenue 2023: $32,665,847Expenses 2023: $32,584,616Net Income 2023: $81,2312023Revenue 2024: $33,939,737Expenses 2024: $35,543,830Net Income 2024: -$1,604,0932024

Highlighted filing

2012

Revenue-
Expenses$3,530,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$4,738,574
Mission and Program Overview

Mission

Located in the heart of southern brooklyn, coney island prep is a rigorous k-12 public charter school. Our mission is to ensure that all of our scholars develop the knowledge and character to succeed in the college and career of their choice.

Filing and Contact Details

Filer

EIN
94-3453217
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IRS990/MissionDescription0CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL IS A TUITION FREE PUBLIC CHARTER SCHOOL WITH A NEW VISION FOR EDUCATION. SETTING UNCOMPROMISING EXPECTATIONS FOR ALL STUDENTS, WITH THE UNDERSTANDING THAT EVERY STUDENT CAN SUCCEED, OUR GOAL IS TO PREPARE EVERY STUDENT FOR HIGHER EDUCATION AND THE CAREER OF HIS OR HER CHOICE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RACIAL NONDISCRIMINATORY POLICY POSTED ON WEBSITE AND APPLICATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY, NOT FACULTY THE SCHOOL IS A FREE PUBLIC SCHOOL THAT DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR KEY EMPLOYEES, AN INDEPENDENT COMMITTEE USES COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE ANNUAL COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY015000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 WEST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011224
IRS990/TheBooksAreInCareOf/NamePerson0DANIEL L SHAPIRO
IRS990/TheBooksAreInCareOf/TelephoneNumber07185136951
IRS990/TotalAssets/BOY01786734
IRS990/TotalAssetsBOY01786734
IRS990/TotalAssets/EOY03152633
IRS990/TotalAssetsEOY03152633
IRS990/TotalCompGT150K00
IRS990/TotalContributions0202671
IRS990/TotalExpensesCurrentYear03530312
IRS990/TotalExpensesPriorYear02593181
IRS990/TotalFunctionalExpenses/Fundraising03738
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0428879
IRS990/TotalFunctionalExpenses/ProgramServices03097695
IRS990/TotalFunctionalExpenses/Total03530312
IRS990/TotalFundrsngExpCurrentYear03738
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0279578
IRS990/TotalLiabilitiesBOY0279578
IRS990/TotalLiabilities/EOY0437215
IRS990/TotalLiabilitiesEOY0437215
IRS990/TotalLiabNetAssetsFundBalances/BOY01786734
IRS990/TotalLiabNetAssetsFundBalances/EOY03152633
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01507156
IRS990/TotalNetAssetsFundBalances/EOY02715418
IRS990/TotalOtherCompensation025444
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03097695

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,152,633
Liabilities
$437,215
Net assets
$2,715,418
Revenue
-
Expenses
$3,530,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$36.4$23.4$13.1$33.9$35.5$1.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$25.0$14.7$32.7$32.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.31$14.6$30.0$27.9$2.04
2021Summary only. Only limited summary data is available for this year.$16.7$4.35$12.4$24.2$21.1$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.26$9.43$21.5$20.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.75$8.00$20.8$20.6$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.74$7.80$19.7$18.9$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$1.64$7.01$18.0$17.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.39$6.45$14.7$14.5$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.41$1.09$6.32$13.2$11.4$1.84
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.96$4.48$7.84$7.61$0.23
2013Summary only. Only limited summary data is available for this year.$4.85$0.60$4.25$6.39$4.86$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.44$2.72$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$1.70