Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
William E Doar Jr Public Charter School
990 • Fiscal year 2017 • EIN 20-0808358
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$3,469,086
Down $135,948 (-3.8%) from 2016
Net Assets
Up$1,932,693
Up $394,800 (+26%) from 2016
Liabilities
Down$1,536,393
Down $530,748 (-26%) from 2016
Revenue And Expenses
Revenue
Up$9,402,793
Up $854,696 (+10.0%) from 2016
Expenses
Up$9,007,993
Up $551,098 (+6.5%) from 2016
Net Income
Up$394,800
Up $303,598 (+333%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 7, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $9,532,280
Mission and Program Overview
Mission
The mission of city arts and prep public charter school is to foster a safe, creative, enjoyable and culturally sensitive learning environment for all students with the goal of providing a college preparatory curriculum in both academics and the performing arts to produce the next generation of leaders for america and the global society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,749,149 | $1,629,754 | ▼ $119,395 |
| Land, Buildings, and Equipment, Net | $746,617 | $517,440 | ▼ $229,177 |
| Cash and Non-Interest-Bearing Accounts | $347,842 | $361,681 | ▲ $13,839 |
| Prepaid Expenses and Deferred Charges | $26,074 | $214,195 | ▲ $188,121 |
| Accounts Receivable | $136,377 | $202,614 | ▲ $66,237 |
| Pledges and Grants Receivable | $123,975 | $83,402 | ▼ $40,573 |
| Total Assets | $3,605,034 | $3,469,086 | ▼ $135,948 |
| Other Assets Total | $475,000 | $460,000 | ▼ $15,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,338,853 | $831,906 | ▼ $506,947 |
| Accounts Payable and Accrued Expenses | $728,288 | $688,291 | ▼ $39,997 |
| Other Liabilities | - | $16,196 | - |
| Total Liabilities | $2,067,141 | $1,536,393 | ▼ $530,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,537,893 | $1,932,693 | ▲ $394,800 |
| Total Net Assets Fund Balance | $1,537,893 | $1,932,693 | ▲ $394,800 |
| Total Liabilities and Net Assets / Fund Balance | $3,605,034 | $3,469,086 | ▼ $135,948 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $384,434 | $3,402,168 | $3,786,602 |
| Equipment | $62,616 | $387,393 | $450,009 |
| Other Land Buildings | $70,390 | $186,490 | $256,880 |
| Other Assets Org | $460,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Kirkland | Chief Operat | FT | $140,655 | $5,837 | $146,492 |
| John Goldman -out Going Sept 2016 | Executive Di | FT | $123,055 | $14,065 | $137,120 |
| Demetra Gartrell - Principal Chief | Acdemic Offi | FT | $114,184 | $19,646 | $133,830 |
| Sharon Podobnik - Director of | Academics | FT | $97,149 | $5,798 | $102,947 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joyce Warner | Chair |
| Joy King-pike | Vice-chair |
| Tammy Daub - Out Going | Vice-chair |
| Betsy Laakso | Trustee |
| Elena Ciuhno | Trustee |
| Khalid Randolf | Trustee |
| Lakeshia Battle-morrison | Trustee |
| Mark Zeizel | Trustee |
| Christine Zebrowski - Governance | Committee Ch |
| Judy Corcillo - Development | Committee Ch |
| Tom Dewire - Academic | Committee Ch |
| Lanette Dailey Reese -start May 201 | Executive Di |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ten Square LLC | Education Svc | 818 CONNECTICUT AVENUE NW, SUITE 1009, Washington, DC 20006 | $520,000 |
| Preferred Meal Systems INC | Food Service | 7911 BRAYGREEN RD, Laurel, MD 20707 | $371,144 |
| Edops | Acctg & Hr Svc | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $206,574 |
| Align Staffing | Educational Svc | 7474 GREENWAY CENTER DR STE 620, Greenbelt, MD 20770 | $186,262 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $712,190
- Program Service Revenue
- $8,684,436
- Investment Income
- $6,167
- Other Revenue
- $0
- All Other Contributions
- $10,635
- Change in Net Assets
- $394,800
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,402,793
- Total Revenue per Audited Statements
- $9,402,793
- Total Revenue per Form 990
- $9,402,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,897,228 |
| Other Expenses | $4,110,765 |
| Total Fundraising Expense | $85,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,308,375 | $429,646 | - | $3,738,021 |
| Occupancy | $1,431,197 | $303,584 | - | $1,734,781 |
| Current Officers, Directors, Trustees, and Key Employees | $149,838 | $325,956 | - | $475,794 |
| Payroll Taxes | $312,554 | $66,299 | - | $378,853 |
| Other Employee Benefits | $269,451 | $35,109 | - | $304,560 |
| Depreciation Depletion | $241,278 | $51,180 | - | $292,458 |
| Fees for Services Other | $171,285 | $36,333 | - | $207,618 |
| Office Expenses | $144,589 | $30,669 | - | $175,258 |
| Fees for Services Accounting | $112,307 | $23,823 | - | $136,130 |
| Other Expenses | $67,105 | $14,234 | $84,000 | $81,339 |
| Advertising | $64,386 | $13,657 | - | $78,043 |
| Travel | $37,990 | $8,058 | - | $46,048 |
| Insurance | $27,141 | $5,757 | - | $32,898 |
| Interest | $26,563 | $5,635 | - | $32,198 |
| Fees for Services Legal | $17,613 | $3,736 | - | $21,349 |
| All Other Expenses | $15,262 | $3,238 | $1,093 | $19,593 |
| Total Functional Expenses | $7,543,626 | $1,379,274 | $85,093 | $9,007,993 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,007,993 |
| Total Expenses per Audited Statements | $9,007,993 |
| Total Expenses per Form 990 | $9,007,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Refundable Grant Advance | $16,196 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 11B
“A draft of form 990 is prepared and distributed to the chief operating officer and the board of trustees. The draft of form 990 is reviewed and a list of any questions or concerns is compiled. These items are reviewed with the preparer of the return and any necessary changes are made to the return prior to filing the final copy. Once the final version is completed, a copy is distributed to all board members for their records and a signed copy is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization maintains both a code of ethics and a conflict of interest policy. The organization requires board members to complete the certification which is attached to the back of the policy every year. This is done in november of each year at the annual meeting and the distribution of the code and the policy are accompanied by a brief discussion about conflicts and why they are important to disclose. The annual meeting is a multi-day affair that includes training and strategic planning, and the distribution/discussion of the code and the policy are made a part of this process to ensure that it happens every year.”
Form 990, Page 6, Part VI, Line 15A
“The board of trustees review market comparables for top management positions and develops compensation amounts based on these comparables. The board of trustees conducts this process on an annual basis and approves salary amounts on an annual basis.”
Form 990, Page 6, Part VI, Line 15B
“The board of trustees review market comparables for top management positions and develops compensation amounts based on these comparables. The board of trustees conducts this process on an annual basis and approves salary amounts on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- City Arts and Prep Public Charter
- EIN
- 20-0808358
- Phone
- 2022694646
- Address
- 705 EDGEWOOD STREET NE, WASHINGTON, DC 20017
Signing Officer
- Name
- Lanette Dailey Reese -start May 201
- Title
- Executive Director
- Phone
- 2022694646
- Signed
- 2018-01-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lanette Dailey Reese
- Formed
- 2004
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 108
- Volunteers
- 31
Preparer
- Firm
- Kendall Prebola and Jones LLC
- Address
- PO BOX 259, BEDFORD, PA 15522-0259
- Preparer
- Robert F Prebola CPA
- Phone
- 8146231880
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of city arts and prep public charter school is to foster a safe, creative, enjoyable and culturally sensitive learning environment for all students with the goal of providing a college preparatory curriculum in both academics and the performing arts to produce the next generation of leaders for america and the global society.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2017, the charter school had no accruals for interest and/or penalties.”
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| IRS990/Desc | 0 | THE CITY ARTS AND PREP PUBLIC CHARTER SCHOOL BLENDS RIGOROUS ACADEMICS WITH WORLD-CLASS ARTS INSTRUCTION PROVIDED BY ACCOMPLISHED ARTISTS FROM RENOWNED DANCE, MUSICAL, THEATRICAL, AND VISUAL ARTS INSTITUTIONS. WE ARE THE ONLY PUBLIC SCHOOL IN WASHINGTON, DC, TO PROVIDE PROFESSIONAL-CALIBER ARTS TRAINING FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AT NO COST TO FAMILIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE ZEBROWSKI - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DEWIRE - ACADEMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY CORCILLO - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ZEIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA CIUHNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAKESHIA BATTLE-MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY LAAKSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KHALID RANDOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY DAUB - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GOLDMAN -OUT GOING SEPT 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEMETRA GARTRELL - PRINCIPAL CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON PODOBNIK - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANETTE DAILEY REESE -START MAY 201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 97149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ACDEMIC OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 701555 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 134023 |
| IRS990/GrossReceiptsAmt | 0 | 9532280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26563 |
| IRS990/InterestGrp/TotalAmt | 0 | 32198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3976051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 517440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4493491 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 129487 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CITY ARTS AND PREP PUBLIC CHARTER SCHOOL IS TO FOSTER A SAFE, CREATIVE, ENJOYABLE AND CULTURALLY SENSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS WITH THE GOAL OF PROVIDING A COLLEGE PREPARATORY CURRICULUM IN BOTH ACADEMICS AND THE PERFORMING ARTS TO PRODUCE THE NEXT GENERATION OF LEADERS FOR AMERICA AND THE GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1338853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 831906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1537893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1932693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1431197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1734781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 475000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304560 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 801144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 801144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 429646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3308375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3738021 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378853 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214195 |
| IRS990/PrincipalOfficerNm | 0 | LANETTE DAILEY REESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITIES ALLOWANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6952007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1630728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6952007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1630728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2181 |
| IRS990/PYOtherExpensesAmt | 0 | 4299770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7672444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4157125 |
| IRS990/PYTotalExpensesAmt | 0 | 8456895 |
| IRS990/PYTotalRevenueAmt | 0 | 8548097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8684436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1749149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1629754 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9007993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 384434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3402168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3786602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 256880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE GRANT ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9402793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 517440 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,469,086
- Liabilities
- $1,536,393
- Net assets
- $1,932,693
- Revenue
- $9,402,793
- Expenses
- $9,007,993
- Net income
- $394,800