Civic Intelligence

King Center Charter School

990 • Fiscal year 2017 • EIN 16-1587793

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

Refreshing map…

156 Newburgh AvenueBuffalo, NY 14211

(716) 891-7912

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$95,409

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$5,846,126

Up $1,326,178 (+29%) from 2016

Net Assets

Up

$4,833,329

Up $1,371,695 (+40%) from 2016

Liabilities

Down

$1,012,797

Down $45,517 (-4.3%) from 2016

Revenue

Up

$6,173,262

Up $747,864 (+14%) from 2016

Expenses

Up

$4,801,567

Up $490,888 (+11%) from 2016

Net Income

Up

$1,371,695

Up $256,976 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $981,794Liabilities 2010: $143,500Net Assets 2010: $838,2942010Assets 2011: $1,810,463Liabilities 2011: $605,505Net Assets 2011: $1,204,9582011Assets 2012: $2,303,820Liabilities 2012: $615,102Net Assets 2012: $1,688,7182012Assets 2013: $3,610,558Liabilities 2013: $1,726,762Net Assets 2013: $1,883,7962013Assets 2014: $3,379,500Liabilities 2014: $814,211Net Assets 2014: $2,565,2892014Assets 2015: $3,056,867Liabilities 2015: $709,952Net Assets 2015: $2,346,9152015Assets 2016: $4,519,948Liabilities 2016: $1,058,314Net Assets 2016: $3,461,6342016Assets 2017: $5,846,126Liabilities 2017: $1,012,797Net Assets 2017: $4,833,3292017Assets 2018: $6,921,176Liabilities 2018: $1,015,781Net Assets 2018: $5,905,3952018Assets 2019: $7,493,014Liabilities 2019: $1,108,072Net Assets 2019: $6,384,9422019Assets 2020: $8,286,885Liabilities 2020: $1,846,403Net Assets 2020: $6,440,4822020Assets 2021: $8,432,330Liabilities 2021: $822,015Net Assets 2021: $7,610,3152021Assets 2022: $8,970,236Liabilities 2022: $964,991Net Assets 2022: $8,005,2452022Assets 2023: $8,469,011Liabilities 2023: $871,448Net Assets 2023: $7,597,5632023Assets 2024: $7,687,215Liabilities 2024: $886,514Net Assets 2024: $6,800,7012024Assets 2025: $7,246,304Liabilities 2025: $901,780Net Assets 2025: $6,344,5242025

Highlighted filing

2017

Assets$5,846,126
Liabilities$1,012,797
Net Assets$4,833,329

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,378,3812010Revenue 2011: $2,424,117Expenses 2011: $2,057,453Net Income 2011: $366,6642011Revenue 2012: $3,109,450Expenses 2012: $2,625,690Net Income 2012: $483,7602012Expenses 2013: $4,532,2572013Revenue 2014: $6,074,825Expenses 2014: $5,393,332Net Income 2014: $681,4932014Revenue 2015: $4,280,234Expenses 2015: $4,498,608Net Income 2015: -$218,3742015Revenue 2016: $5,425,398Expenses 2016: $4,310,679Net Income 2016: $1,114,7192016Revenue 2017: $6,173,262Expenses 2017: $4,801,567Net Income 2017: $1,371,6952017Revenue 2018: $6,359,482Expenses 2018: $5,287,416Net Income 2018: $1,072,0662018Revenue 2019: $6,266,871Expenses 2019: $5,787,324Net Income 2019: $479,5472019Revenue 2020: $6,201,790Expenses 2020: $6,146,250Net Income 2020: $55,5402020Revenue 2021: $7,284,632Expenses 2021: $6,114,799Net Income 2021: $1,169,8332021Revenue 2022: $7,640,622Expenses 2022: $7,242,618Net Income 2022: $398,0042022Revenue 2023: $6,503,461Expenses 2023: $6,948,153Net Income 2023: -$444,6922023Revenue 2024: $6,034,747Expenses 2024: $6,899,996Net Income 2024: -$865,2492024Revenue 2025: $6,533,009Expenses 2025: $7,044,045Net Income 2025: -$511,0362025

Highlighted filing

2017

Revenue$6,173,262
Expenses$4,801,567
Net Income$1,371,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$6,174,404
Mission and Program Overview

Mission

The king center charter school partners with parents and the community to emphasize post-secondary preparation and planning for all of its students beginning at the earliest ages. The school seeks to create a caring, student-centered culture of high expectations for personal and academic excellence and accountability supported by evidence-based curriculum taught and supported by a deeply committed and highly qualified staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,316,716$2,668,109▲ $351,393
Savings and Temporary Cash Investments$2,028,388$2,103,754▲ $75,366
Cash and Non-Interest-Bearing Accounts$49,351$528,307▲ $478,956
Pledges and Grants Receivable-$284,930-
Accounts Receivable$108,711$252,409▲ $143,698
Prepaid Expenses and Deferred Charges$16,782$8,617▼ $8,165
Total Assets$4,519,948$5,846,126▲ $1,326,178
Liabilities
Accounts Payable and Accrued Expenses$635,232$624,919▼ $10,313
Mortgage Notes Payable Secured by Investment Property$423,082$386,678▼ $36,404
Deferred Revenue-$1,200-
Total Liabilities$1,058,314$1,012,797▼ $45,517
Net Assets / Fund Balance
Unrestricted Net Assets$3,461,148$4,833,329▲ $1,372,181
Temporarily Rstr Net Assets$486$0▼ $486
Total Net Assets Fund Balance$3,461,634$4,833,329▲ $1,371,695
Total Liabilities and Net Assets / Fund Balance$4,519,948$5,846,126▲ $1,326,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,746$139,942$2,663,688
Equipment$79,337$228,797$308,134
Land$35,776-$35,776
Other Land Buildings$29,250$4,500$33,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette RhodesPrincipalFT$82,243$13,166$95,409
Barbara LindamanDirector of FinanceFT$78,707$16,493$95,200

Board Members and Trustees

NameTitle
Catherine T Wettlaufer JdPresident
Michelle MartinVice President
Julie HenryTrustee
Keith W Frome EddTrustee
Michael P McmahonTrustee
Sherri M Weber PhdTrustee
Steven G BiltekoffTrustee
Timothy Kupinski AiaTrustee
W Scott SaperstonCo-treasurer
Abby StevensParent Representative
Susan KochParent Representative
Toddie RogersParent Representative
Brooke L Anderson-tompkinsSecretary
Carl B MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,380
Program Service Revenue
$5,738,998
Investment Income
$4,729
Other Revenue
$2,155
Change in Net Assets
$1,371,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,173,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,173,262
Total Revenue per Form 990
$6,173,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,004,131
Other Expenses$797,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,121$710,376-$3,151,497
Other Employee Benefits$247,313$71,970-$319,283
Pension Plan Contributions$217,936$63,420-$281,356
Payroll Taxes$195,193$56,802-$251,995
Depreciation Depletion$129,447$38,667-$168,114
Information Technology$90,544--$90,544
Insurance$54,171$16,181-$70,352
All Other Expenses$65,367--$65,367
Travel$59,519--$59,519
Occupancy$42,947$12,828-$55,775
Other Expenses$32,800--$32,800
Fees for Services Other$14,780$5,000-$19,780
Fees for Services Accounting-$19,688-$19,688
Interest$15,701--$15,701
Office Expenses$3,421$8,797-$12,218
Advertising$11,564--$11,564
Fees for Services Legal-$3,478-$3,478
Total Functional Expenses$3,794,360$1,007,207$0$4,801,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,801,567
Total Expenses per Audited Statements$4,801,567
Total Expenses per Form 990$4,801,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 B, Line 11B

Form 990 is reviewed by the director of finance in detail and the draft form 990 is provided to the entire board prior to being filed.

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

A designee of king center charter school/board of trustees reviews the conflict of interest statements in conjunction with a review of the board minutes to identify any conflicts. This review is done on an "ad hoc" basis, but not less than annually.

Form 990, Part VI, Section B, Line 15

The board of trustees peforms an annual performance evaluation of the school director. The school director's salary is based on comparable data from other non-profit organizations and deliberations/results of evaluations are documented.

Form 990, Part VI, Section C, Line 19

Governing documents such as the organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and audited financial statements are made available upon request and are open to the public.

Filing and Contact Details

Filer

Filer Name
King Center Charter School
EIN
16-1587793
Phone
7168917912
Address
156 NEWBURGH AVENUE, BUFFALO, NY 14211

Signing Officer

Name
Catherine T Wettlaufer Jd
Title
President
Phone
7168917912
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine T Wettlaufer
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2017.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0427380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03901
IRS990/GrossReceiptsAmt06174404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090544
IRS990/InformationTechnologyGrp/TotalAmt090544
IRS990/InsuranceGrp/ManagementAndGeneralAmt016181
IRS990/InsuranceGrp/ProgramServicesAmt054171
IRS990/InsuranceGrp/TotalAmt070352
IRS990/InterestGrp/ProgramServicesAmt015701
IRS990/InterestGrp/TotalAmt015701
IRS990/InvestmentIncomeGrp/ExclusionAmt01970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02316716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668109
IRS990/LandBldgEquipCostOrOtherBssAmt03041348
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386678
IRS990/NetAssetsOrFundBalancesBOYAmt03461634
IRS990/NetAssetsOrFundBalancesEOYAmt04833329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012828
IRS990/OccupancyGrp/ProgramServicesAmt042947
IRS990/OccupancyGrp/TotalAmt055775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08797
IRS990/OfficeExpensesGrp/ProgramServicesAmt03421
IRS990/OfficeExpensesGrp/TotalAmt012218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319283
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt069943
IRS990/OtherExpensesGrp/ProgramServicesAmt156395
IRS990/OtherExpensesGrp/ProgramServicesAmt246198
IRS990/OtherExpensesGrp/ProgramServicesAmt332800
IRS990/OtherExpensesGrp/TotalAmt069943
IRS990/OtherExpensesGrp/TotalAmt156395
IRS990/OtherExpensesGrp/TotalAmt246198
IRS990/OtherExpensesGrp/TotalAmt332800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155
IRS990/OtherRevenueTotalAmt02155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02441121
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195193
IRS990/PayrollTaxesGrp/TotalAmt0251995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217936
IRS990/PensionPlanContributionsGrp/TotalAmt0281356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08617
IRS990/PrincipalOfficerNm0CATHERINE T WETTLAUFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05738998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05738998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04913
IRS990/PYOtherExpensesAmt0909705
IRS990/PYOtherRevenueAmt046095
IRS990/PYProgramServiceRevenueAmt05135400
IRS990/PYRevenuesLessExpensesAmt01114719
IRS990/PYSalariesCompEmpBnftPaidAmt03400974
IRS990/PYTotalExpensesAmt04310679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05425398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01371695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05738998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02028388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02103754
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/BuildingsGrp/BookValueAmt02523746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02663688
IRS990ScheduleD/EquipmentGrp/BookValueAmt079337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04801567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06173262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668109
IRS990ScheduleD/TotalExpensesPerForm990Amt04801567
IRS990ScheduleD/TotalRevenuePerForm990Amt06173262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06173262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04801567
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/ExplanationTxt0THE KING CENTER CHARTER SCHOOL'S NON-DISCRIMINATION STATEMENT IS INCLUDED IN THE APPLICATION FOR ADMISSION, AND IS POSTED ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KING CENTER CHARTER SCHOOL RECEIVES STATE AND FEDERAL PUBLIC SCHOOL FUNDING. IN ADDITION, THE SCHOOL RECEIVED FEDERAL TITLE I GRANTS FUNDS, AND TITLE IIA FUNDS DURING THE YEAR ENDING JUNE 30, 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6A:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE IN DETAIL AND THE DRAFT FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DESIGNEE OF KING CENTER CHARTER SCHOOL/BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT NOT LESS THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES PEFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL DIRECTOR. THE SCHOOL DIRECTOR'S SALARY IS BASED ON COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS AND DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS SUCH AS THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.90$6.34$6.53$7.04$0.51
2024Summary only. Only limited summary data is available for this year.$7.69$0.89$6.80$6.03$6.90$0.87
2023Summary only. Only limited summary data is available for this year.$8.47$0.87$7.60$6.50$6.95$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.96$8.01$7.64$7.24$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.82$7.61$7.28$6.11$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.85$6.44$6.20$6.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.11$6.38$6.27$5.79$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.02$5.91$6.36$5.29$1.07
2017Detailed filing. Detailed filing data is available for this year.$5.85$1.01$4.83$6.17$4.80$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.06$3.46$5.43$4.31$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.35$4.28$4.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$6.07$5.39$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.73$1.88$4.53
2012Summary only. Only limited summary data is available for this year.$2.30$0.62$1.69$3.11$2.63$0.48
2011Summary only. Only limited summary data is available for this year.$1.81$0.61$1.20$2.42$2.06$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$0.84$1.38