Civic Intelligence

Merrick Academy - Queens Public Charter School

990 • Fiscal year 2017 • EIN 13-4119996

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.MERRICKACADEMY.ORG

View Organization Page

136-25 218th StreetLaurelton, NY 11413

(718) 479-3753

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$161,793

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,058,838

Up $721,303 (+31%) from 2016

Net Assets

Up

$2,041,695

Up $809,246 (+66%) from 2016

Liabilities

Down

$1,017,143

Down $87,943 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$9,058,028

Up $785,226 (+9.5%) from 2016

Expenses

Up

$8,248,782

Up $984,878 (+14%) from 2016

Net Income

Down

$809,246

Down $199,652 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,675,985Liabilities 2010: $1,101,146Net Assets 2010: $574,8392010Assets 2011: $2,402,750Liabilities 2011: $1,098,427Net Assets 2011: $1,304,3232011Assets 2012: $3,470,669Liabilities 2012: $1,154,173Net Assets 2012: $2,316,4962012Assets 2013: $3,537,312Liabilities 2013: $1,029,930Net Assets 2013: $2,507,3822013Assets 2014: $1,890,051Liabilities 2014: $894,599Net Assets 2014: $995,4522014Assets 2015: $980,360Liabilities 2015: $756,809Net Assets 2015: $223,5512015Assets 2016: $2,337,535Liabilities 2016: $1,105,086Net Assets 2016: $1,232,4492016Assets 2017: $3,058,838Liabilities 2017: $1,017,143Net Assets 2017: $2,041,6952017Assets 2018: $3,303,053Liabilities 2018: $1,167,396Net Assets 2018: $2,135,6572018Assets 2019: $2,280,668Liabilities 2019: $1,201,395Net Assets 2019: $1,079,2732019Assets 2020: $3,681,182Liabilities 2020: $2,315,647Net Assets 2020: $1,365,5352020Assets 2021: $4,530,199Liabilities 2021: $1,223,678Net Assets 2021: $3,306,5212021Assets 2022: $3,505,135Liabilities 2022: $964,104Net Assets 2022: $2,541,0312022Assets 2023: $7,624,921Liabilities 2023: $5,690,805Net Assets 2023: $1,934,1162023Assets 2024: $5,596,607Liabilities 2024: $4,725,120Net Assets 2024: $871,4872024

Highlighted filing

2017

Assets$3,058,838
Liabilities$1,017,143
Net Assets$2,041,695
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,595,0832010Revenue 2011: $7,133,035Expenses 2011: $6,060,571Net Income 2011: $1,072,4642011Expenses 2012: $6,166,2182012Expenses 2013: $6,889,7722013Revenue 2014: $7,139,811Expenses 2014: $8,651,741Net Income 2014: -$1,511,9302014Revenue 2015: $7,567,303Expenses 2015: $8,339,204Net Income 2015: -$771,9012015Revenue 2016: $8,272,802Expenses 2016: $7,263,904Net Income 2016: $1,008,8982016Revenue 2017: $9,058,028Expenses 2017: $8,248,782Net Income 2017: $809,2462017Revenue 2018: $9,744,628Expenses 2018: $9,650,666Net Income 2018: $93,9622018Revenue 2019: $9,953,253Expenses 2019: $11,009,637Net Income 2019: -$1,056,3842019Revenue 2020: $10,545,867Expenses 2020: $10,259,605Net Income 2020: $286,2622020Revenue 2021: $12,633,967Expenses 2021: $10,692,981Net Income 2021: $1,940,9862021Revenue 2022: $11,792,569Expenses 2022: $12,558,059Net Income 2022: -$765,4902022Revenue 2023: $12,892,121Expenses 2023: $13,499,036Net Income 2023: -$606,9152023Revenue 2024: $13,510,954Expenses 2024: $14,573,583Net Income 2024: -$1,062,6292024

Highlighted filing

2017

Revenue$9,058,028
Expenses$8,248,782
Net Income$809,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$9,073,550
Mission and Program Overview

Mission

Merrick academy-queens public charter school is a charter school for children located in queens, 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.

Merrick academy-queens public charter school is a charter school for children located in queens village, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,003$1,944,245▲ $1,869,242
Land, Buildings, and Equipment, Net$423,747$530,799▲ $107,052
Pledges and Grants Receivable$247,229$289,296▲ $42,067
Cash and Non-Interest-Bearing Accounts$1,405,540$98,810▼ $1,306,730
Prepaid Expenses and Deferred Charges$215$67,918▲ $67,703
Accounts Receivable$8,281$0▼ $8,281
Total Assets$2,337,535$3,058,838▲ $721,303
Other Assets Total$177,520$127,770▼ $49,750
Liabilities
Accounts Payable and Accrued Expenses$896,581$711,185▼ $185,396
Other Liabilities$206,844$270,674▲ $63,830
Deferred Revenue$1,661$35,284▲ $33,623
Total Liabilities$1,105,086$1,017,143▼ $87,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,449$2,040,195▲ $807,746
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$1,232,449$2,041,695▲ $809,246
Total Liabilities and Net Assets / Fund Balance$2,337,535$3,058,838▲ $721,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,962$720,732$813,694
Leasehold Improvements$338,415$347,620$686,035
Other Land Buildings$99,422$314,812$414,234
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Karen ValbrunPrincipalFT$155,925$5,868$161,793
Charnay C PhaireDirector of OperationsFT$36,695$9,900$46,595

Board Members and Trustees

NameTitle
Gerald Karikari EsqChairman
Cameil Dalgetty-jarvisTrustee
Christian DjiofackTrustee
James DingTrustee
Tameka Pierre-louisTrustee
Tatum BootheTrustee
Winford CropperTrustee
Anna RamroopSecretary
Josh MoreauTax Officer (CFO)
Kevin ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Mary Magdalene ChurchRent218-12 136TH STREET, Springfield Gardens, NY 11413$530,089
Superb Concent CleaningCleaning Service38 HILLTOP LANE, Wheatley Heights, NY 11798$144,125
Revenue and Support

Revenue Composition

Contributions and Grants
$245,033
Program Service Revenue
$8,827,032
Investment Income
$-14,037
Other Revenue
$0
All Other Contributions
$12,851
Change in Net Assets
$809,246

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$43,730Fair Market Value (FMV)
Total Noncash Contributions$43,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,058,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,522
Total Revenue per Audited Statements
$9,073,550
Total Revenue per Form 990
$9,058,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,136,522
Other Expenses$3,112,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,611,963$313,920-$3,925,883
Occupancy$853,568$76,321-$929,889
Other Employee Benefits$486,238$43,476-$529,714
Fees for Services Other$349,035$22,104-$371,139
Payroll Taxes$335,083$29,961-$365,044
Current Officers, Directors, Trustees, and Key Employees$159,586$80,882-$240,468
Depreciation Depletion$190,156$17,002-$207,158
Fees for Services Accounting-$165,428-$165,428
Other Expenses$159,721$4,345-$164,066
All Other Expenses$137,261$9,224-$146,485
Office Expenses$124,401$11,123-$135,524
Pension Plan Contributions$69,223$6,190-$75,413
Fees for Services Legal-$72,790-$72,790
Insurance$45,077$4,030-$49,107
Advertising$41,785$3,269-$45,054
Information Technology$39,967$3,574-$43,541
Total Functional Expenses$7,353,324$895,458$0$8,248,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,264,304
Expenses per Audited Statements$8,248,782
Total Expenses per Form 990$8,248,782
Expenses Not Reported on Form 990$15,522
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$232,049
Deferred Lease Incentive$38,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 8A

“Minutes were not maintained for several board meetings. The organization intends to maintain all minutes of the board in the future.”

Form 990, Part VI, Section A, Line 8B

“Minutes of the finance and governance committees were not maintained in the current year. The organization intends to maintain all minutes in the future.”

Form 990, Part VI, Section B, Line 11B

“The school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the irs, it is electronically sent to the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The school has a conflict of interest policy. Each board member must fill out and annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Each year, victory schools inc. Provides a salary scale to the board for review, the board reviews all salaries and approves the budget with the designated salaries built in.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Merrick Academy
EIN
13-4119996
Phone
7184793753
Address
136-25 218TH STREET, LAURELTON, NY 11413

Signing Officer

Name
Gerald Karikari Esq
Title
Chairman
Phone
7184793753
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Karikari Esq
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“.there were no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 15,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 15,522.”

Raw XML AppendixShowing 400 of 538 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TAX OFFICER (CFO)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0232182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09073550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03574
IRS990/InformationTechnologyGrp/ProgramServicesAmt039967
IRS990/InformationTechnologyGrp/TotalAmt043541
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt045077
IRS990/InsuranceGrp/TotalAmt049107
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530799
IRS990/LandBldgEquipCostOrOtherBssAmt01913963
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL IS A CHARTER SCHOOL FOR CHILDREN LOCATED IN QUEENS VILLAGE, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01232449
IRS990/NetAssetsOrFundBalancesEOYAmt02041695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076321
IRS990/OccupancyGrp/ProgramServicesAmt0853568
IRS990/OccupancyGrp/TotalAmt0929889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124401
IRS990/OfficeExpensesGrp/TotalAmt0135524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177520
IRS990/OtherAssetsTotalGrp/EOYAmt0127770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529714
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt0305457
IRS990/OtherExpensesGrp/ProgramServicesAmt1269670
IRS990/OtherExpensesGrp/ProgramServicesAmt2175133
IRS990/OtherExpensesGrp/ProgramServicesAmt3159721
IRS990/OtherExpensesGrp/TotalAmt0332769
IRS990/OtherExpensesGrp/TotalAmt1274177
IRS990/OtherExpensesGrp/TotalAmt2175133
IRS990/OtherExpensesGrp/TotalAmt3164066
IRS990/OtherLiabilitiesGrp/BOYAmt0206844
IRS990/OtherLiabilitiesGrp/EOYAmt0270674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03611963
IRS990/OtherSalariesAndWagesGrp/TotalAmt03925883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335083
IRS990/PayrollTaxesGrp/TotalAmt0365044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069223
IRS990/PensionPlanContributionsGrp/TotalAmt075413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067918
IRS990/PrincipalOfficerNm0GERALD KARIKARI ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08823101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08823101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt02893589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07928001
IRS990/PYRevenuesLessExpensesAmt01008898
IRS990/PYSalariesCompEmpBnftPaidAmt04370315
IRS990/PYTotalExpensesAmt07263904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08272802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08827032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01944245
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813694
IRS990ScheduleD/ExpensesNotReportedAmt015522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08248782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0686035
IRS990ScheduleD/OtherExpensesIncludedAmt015522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt015522
IRS990ScheduleD/RevenueNotReportedAmt015522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09058028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 15,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 15,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530799
IRS990ScheduleD/TotalExpensesPerForm990Amt08248782
IRS990ScheduleD/TotalLiabilityAmt0270674
IRS990ScheduleD/TotalRevenuePerForm990Amt09058028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09073550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08264304
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL SOLICITATION MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,838
Liabilities
$1,017,143
Net assets
$2,041,695
Revenue
$9,058,028
Expenses
$8,248,782
Net income
$809,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$4.73$0.87$13.5$14.6$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.62$5.69$1.93$12.9$13.5$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.96$2.54$11.8$12.6$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.53$1.22$3.31$12.6$10.7$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.32$1.37$10.5$10.3$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.20$1.08$9.95$11.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.17$2.14$9.74$9.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.02$2.04$9.06$8.25$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.11$1.23$8.27$7.26$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.76$0.22$7.57$8.34$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.89$1.00$7.14$8.65$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.03$2.51$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.15$2.32$6.17
2011Summary only. Only limited summary data is available for this year.$2.40$1.10$1.30$7.13$6.06$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.10$0.57$6.60
Peer Organizations

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