Civic Intelligence

King Center Charter School

990 • Fiscal year 2019 • EIN 16-1587793

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

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

0.15x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$110,060

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,493,014

Up $571,838 (+8.3%) from 2018

Net Assets

Up

$6,384,942

Up $479,547 (+8.1%) from 2018

Liabilities

Up

$1,108,072

Up $92,291 (+9.1%) from 2018

Revenue

Down

$6,266,871

Down $92,611 (-1.5%) from 2018

Expenses

Up

$5,787,324

Up $499,908 (+9.5%) from 2018

Net Income

Down

$479,547

Down $592,519 (-55%) from 2018

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

2019

Assets$7,493,014
Liabilities$1,108,072
Net Assets$6,384,942

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

2019

Revenue$6,266,871
Expenses$5,787,324
Net Income$479,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,266,871
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
Savings and Temporary Cash Investments$3,687,740$4,266,582▲ $578,842
Land, Buildings, and Equipment, Net$2,562,388$2,774,530▲ $212,142
Cash and Non-Interest-Bearing Accounts$564,134$270,528▼ $293,606
Pledges and Grants Receivable-$116,656-
Accounts Receivable$97,368$51,734▼ $45,634
Prepaid Expenses and Deferred Charges$9,546$12,984▲ $3,438
Total Assets$6,921,176$7,493,014▲ $571,838
Liabilities
Accounts Payable and Accrued Expenses$671,310$893,084▲ $221,774
Mortgage Notes Payable Secured by Investment Property$301,337$212,625▼ $88,712
Deferred Revenue$43,134$2,363▼ $40,771
Total Liabilities$1,015,781$1,108,072▲ $92,291
Net Assets / Fund Balance
Unrestricted Net Assets$5,905,395$6,384,442▲ $479,047
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$5,905,395$6,384,942▲ $479,547
Total Liabilities and Net Assets / Fund Balance$6,921,176$7,493,014▲ $571,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,846$381,189$2,718,035
Equipment$101,980$301,964$403,944
Other Land Buildings$299,928$18,000$317,928
Land$35,776-$35,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette RhodesPrincipalFT$96,489$13,571$110,060
Barbara LindamanDirector of FinanceFT$90,875$17,880$108,755
Revenue and Support

Revenue Composition

Contributions and Grants
$349,804
Program Service Revenue
$5,906,880
Investment Income
$3,814
Other Revenue
$6,373
All Other Contributions
$500
Change in Net Assets
$479,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,266,871
Total Revenue per Form 990
$6,266,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,942,997
Other Expenses$844,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,027,154$689,903-$3,717,057
Other Employee Benefits$287,510$66,659-$354,169
Pension Plan Contributions$275,708$65,110-$340,818
Payroll Taxes$242,006$70,132-$312,138
Current Officers, Directors, Trustees, and Key Employees-$218,815-$218,815
Depreciation Depletion$131,398$37,060-$168,458
Information Technology$128,713--$128,713
Insurance$72,633$20,487-$93,120
Occupancy$56,862$16,038-$72,900
All Other Expenses$58,313--$58,313
Advertising$43,136--$43,136
Fees for Services Other$29,079$7,300-$36,379
Other Expenses$28,321--$28,321
Travel$16,718--$16,718
Interest$10,274--$10,274
Office Expenses$2,444$6,607-$9,051
Fees for Services Accounting-$8,773-$8,773
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$4,575,440$1,211,884$0$5,787,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,787,324
Total Expenses per Audited Statements$5,787,324
Total Expenses per Form 990$5,787,324
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
Michelle Martin
Title
Co-president
Phone
7168917912
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Martin
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2019.

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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128713
IRS990/InformationTechnologyGrp/TotalAmt0128713
IRS990/InsuranceGrp/ManagementAndGeneralAmt020487
IRS990/InsuranceGrp/ProgramServicesAmt072633
IRS990/InsuranceGrp/TotalAmt093120
IRS990/InterestGrp/ProgramServicesAmt010274
IRS990/InterestGrp/TotalAmt010274
IRS990/InvestmentIncomeGrp/ExclusionAmt03814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02562388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774530
IRS990/LandBldgEquipCostOrOtherBssAmt03475683
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0301337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212625
IRS990/NetAssetsOrFundBalancesBOYAmt05905395
IRS990/NetAssetsOrFundBalancesEOYAmt06384942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016038
IRS990/OccupancyGrp/ProgramServicesAmt056862
IRS990/OccupancyGrp/TotalAmt072900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02444
IRS990/OfficeExpensesGrp/TotalAmt09051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354169
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt063737
IRS990/OtherExpensesGrp/ProgramServicesAmt155765
IRS990/OtherExpensesGrp/ProgramServicesAmt245669
IRS990/OtherExpensesGrp/ProgramServicesAmt328321
IRS990/OtherExpensesGrp/TotalAmt063737
IRS990/OtherExpensesGrp/TotalAmt155765
IRS990/OtherExpensesGrp/TotalAmt245669
IRS990/OtherExpensesGrp/TotalAmt328321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06373
IRS990/OtherRevenueTotalAmt06373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03027154
IRS990/OtherSalariesAndWagesGrp/TotalAmt03717057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242006
IRS990/PayrollTaxesGrp/TotalAmt0312138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275708
IRS990/PensionPlanContributionsGrp/TotalAmt0340818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012984
IRS990/PrincipalOfficerNm0MICHELLE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05906880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05906880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03148
IRS990/PYOtherExpensesAmt0804066
IRS990/PYOtherRevenueAmt06725
IRS990/PYProgramServiceRevenueAmt06018529
IRS990/PYRevenuesLessExpensesAmt01072066
IRS990/PYSalariesCompEmpBnftPaidAmt04483350
IRS990/PYTotalExpensesAmt05287416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06359482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05906880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03687740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04266582
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/BookValueAmt02336846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02718035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05787324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06266871
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/TotalBookValueLandBuildingsAmt02774530
IRS990ScheduleD/TotalExpensesPerForm990Amt05787324
IRS990ScheduleD/TotalRevenuePerForm990Amt06266871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06266871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05787324
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, TITLE IIA, AND TITLE IV FUNDS DURING THE YEAR ENDING JUNE 30, 2019.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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