Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Greer Middle College Charter High School
990 • Fiscal year 2022 • EIN 13-4349419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$14,933,906
Down $3,384,971 (-18%) from 2021
Net Assets
Up$4,247,854
Up $6,315,661 (+305%) from 2021
Liabilities
Down$10,686,052
Down $9,700,632 (-48%) from 2021
Revenue And Expenses
Revenue
Up$6,740,396
Up $560,742 (+9.1%) from 2021
Expenses
Up$7,157,188
Up $443,759 (+6.6%) from 2021
Net Income
Up-$416,792
Up $116,983 (+22%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $6,743,469
Mission and Program Overview
Mission
Greer middle college charter high school's mission is to provide a supportive, educational environment where each student is expected to seize the opportunity to graduate prepared for college and career.
To provide a quality technical education to public high school students in greenville county in south carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,283,712 | $11,581,316 | ▼ $702,396 |
| Rtn Earn Endowment Incm Other Fnds | $-2,067,807 | $4,247,854 | ▲ $6,315,661 |
| Cash and Non-Interest-Bearing Accounts | $3,161,279 | $1,759,187 | ▼ $1,402,092 |
| Savings and Temporary Cash Investments | - | $1,300,223 | - |
| Pledges and Grants Receivable | $130,494 | $269,014 | ▲ $138,520 |
| Prepaid Expenses and Deferred Charges | - | $19,084 | - |
| Accounts Receivable | - | $5,082 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $18,318,877 | $14,933,906 | ▼ $3,384,971 |
| Other Assets Total | $2,743,392 | $0 | ▼ $2,743,392 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,476,000 | $10,258,000 | ▼ $218,000 |
| Accounts Payable and Accrued Expenses | $338,544 | $388,409 | ▲ $49,865 |
| Deferred Revenue | $92,627 | $39,568 | ▼ $53,059 |
| Other Liabilities | $9,479,513 | $75 | ▼ $9,479,438 |
| Total Liabilities | $20,386,684 | $10,686,052 | ▼ $9,700,632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,067,807 | $4,247,854 | ▲ $6,315,661 |
| Total Liabilities and Net Assets / Fund Balance | $18,318,877 | $14,933,906 | ▼ $3,384,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,210,708 | $2,934,937 | $14,145,645 |
| Other Land Buildings | $122,955 | $346,392 | $469,347 |
| Equipment | $247,653 | $143,973 | $391,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jimmy Armstrong | Principal/ Executive Director | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Smith | Chair |
| John Short | Board Vice Chair |
| Darin Scheidly | Board Member |
| Elliot Figueroa | Board Member |
| Hannah Mahaffey | Board Member |
| Jennifer Jones | Board Member |
| Matthew Williams | Board Member |
| Tony Kouskolekas | Board Member |
| Pauline Nichol | Secretary |
| John Mansure | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,208,845
- Program Service Revenue
- $518,353
- Investment Income
- $2,449
- Other Revenue
- $10,749
- All Other Contributions
- $69,398
- Change in Net Assets
- $-416,792
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,740,396
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,696
- Total Revenue per Audited Statements
- $6,744,092
- Total Revenue per Form 990
- $6,740,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,831,769 |
| Other Expenses | $3,325,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,191,116 | $472,663 | - | $2,663,779 |
| Depreciation Depletion | $20,650 | $783,727 | - | $804,377 |
| Pension Plan Contributions | $480,223 | $110,239 | - | $590,462 |
| Fees for Services Other | $299,788 | $32,512 | - | $332,300 |
| Other Employee Benefits | $259,486 | $20,447 | - | $279,933 |
| Interest | $251,337 | - | - | $251,337 |
| Information Technology | $214,358 | $5,128 | - | $219,486 |
| Occupancy | $180,441 | - | - | $180,441 |
| Payroll Taxes | $140,843 | $36,752 | - | $177,595 |
| Other Expenses | $173,711 | $496,641 | - | $173,711 |
| All Other Expenses | $22,853 | $109,087 | - | $131,940 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Fees for Services Accounting | $55,540 | $336 | - | $55,876 |
| Insurance | - | $43,440 | - | $43,440 |
| Travel | $10,598 | $2,738 | - | $13,336 |
| Office Expenses | - | $12,668 | - | $12,668 |
| Total Functional Expenses | $4,910,810 | $2,246,378 | $0 | $7,157,188 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,775,428 |
| Expenses per Audited Statements | $7,157,188 |
| Total Expenses per Form 990 | $7,157,188 |
| Expenses Not Reported on Form 990 | $618,240 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $3,669 |
| Fundraising Direct Expenses | $3,073 |
| 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
| Liability | Amount |
|---|---|
| Due to District | $75 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2016 Sc Jeda Bond | 2016-06-30 | $6,558,000 | BUILDING |
| B | 2019 Sc Jeca Bond | 2019-06-07 | $4,580,000 | ATHLETIC CENTER |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,558,000 | $12,540 | $1,032,000 | $130,460 |
| B | $4,850,000 | $10,404 | $118,000 | $96,850 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
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 35% controlled entity
- No
- 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 B, Line 11B
“The form 990 reviewed by the schools principal and treasurer. It is available for review by board members if requested.”
Form 990, Part VI, Section B, Line 12C
“Each board member signs a conflict of interest form when elected.”
Form 990, Part VI, Section B, Line 15
“A review of the principal is conducted annually by the executive board and compensation for the principal for the next school year is based on the review.”
Form 990, Part VI, Section C, Line 18
“Form 990-5 box 80 these documents are available upon written request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Greer Middle College Charter High School
- EIN
- 13-4349419
- Phone
- 8644697571
- Address
- 138 W MCELHANEY ROAD, TAYLORS, SC 29687
Signing Officer
- Name
- Jimmy Armstrong
- Title
- Executive Director
- Phone
- 8644697571
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jimmy Armstrong
- Formed
- 2007
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 81
- Volunteers
- 400
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other services/fees : program service expenses 50,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,779. Instructional services : program service expenses 102,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,203. Student services : program service expenses 33,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,475. Staff services : program service expenses 4,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,455. Fiscal services : program service expenses 0. Management and general expenses 29,584. Fundraising expenses 0. Total expenses 29,584. Administrative services : program service expenses 0. Management and general expenses 1,969. Fundraising expenses 0. Total expenses 1,969. Other misc serv : program service expenses 0. Management and general expenses 959. Fundraising expenses 0. Total expenses 959. Psychological services : program service expenses 84,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,425. Professional development : program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Exceptional services constracted se: program service expenses 20,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,450.”
Form 990, Part IX, Line 24E
“Administrative fee paid to district: program service expenses 0. Management and general expenses 102,318. Fundraising expenses 0. Total expenses 102,318. Small equipment : program service expenses 22,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,230. Membership dues & fees : program service expenses 0. Management and general expenses 6,072. Fundraising expenses 0. Total expenses 6,072. Supplies : program service expenses 0. Management and general expenses 697. Fundraising expenses 0. Total expenses 697. Misc expenses : program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623.”
Form 990, Part XII, Line 2C
“The selection of auditor and oversight of the audit has not changed since the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension adjustment not included in form 990 623. Fundraising expenses netted against revenue in form 990 3,073.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension adjustment not included in form 990 615,167. Fundraising expenses netted against revenue in form 990 3,073.”
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 21233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6118214 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6743469 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 10153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 219486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43440 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 251337 |
| IRS990/InterestGrp/TotalAmt | 0 | 251337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3425302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12283712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11581316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15006618 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREER MIDDLE COLLEGE CHARTER HIGH SCHOOL'S MISSION IS TO PROVIDE A SUPPORTIVE, EDUCATIONAL ENVIRONMENT WHERE EACH STUDENT IS EXPECTED TO SEIZE THE OPPORTUNITY TO GRADUATE PREPARED FOR COLLEGE AND CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2067807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4247854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2743392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6732453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279933 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION TO OTHER INSTIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9479513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2191116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2663779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177595 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 480223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 590462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130494 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19084 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5915672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25176 |
| IRS990/PYOtherExpensesAmt | 0 | 2468587 |
| IRS990/PYOtherRevenueAmt | 0 | -5874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -533775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4244842 |
| IRS990/PYTotalExpensesAmt | 0 | 6713429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6179654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -416792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 10153 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 518353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2067807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4247854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1300223 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11210708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2934937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14145645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391626 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 618240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7157188 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 618240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 346392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DISTRICT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3696 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3696 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6740396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB PENSION ADJUSTMENT NOT INCLUDED IN FORM 990 623. FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 3,073. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GASB PENSION ADJUSTMENT NOT INCLUDED IN FORM 990 615,167. FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 3,073. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11581316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7157188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6740396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6744092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7775428 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM STATE AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,933,906
- Liabilities
- $10,686,052
- Net assets
- $4,247,854
- Revenue
- $6,740,396
- Expenses
- $7,157,188
- Net income
- -$416,792