Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2016 • EIN 20-2629354

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 Park Avenue 4th FloorNew York, NY 10035

(646) 829-9659

Siviq Scores

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

Liabilities / Assets

99th percentile

1.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$255,806

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,839,070

Flat from 2016

Net Assets

Flat

-$712,022

Flat from 2016

Liabilities

Flat

$2,551,092

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Flat

$12,186,787

Flat from 2016

Expenses

Flat

$13,415,085

Flat from 2016

Net Income

Flat

-$1,228,298

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $372,929Liabilities 2010: $33,045Net Assets 2010: $339,8842010Assets 2011: $889,707Liabilities 2011: $344,707Net Assets 2011: $545,0002011Assets 2012: $877,739Liabilities 2012: $165,025Net Assets 2012: $712,7142012Assets 2013: $1,042,307Liabilities 2013: $543,162Net Assets 2013: $499,1452013Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2015: $1,819,538Liabilities 2015: $1,316,669Net Assets 2015: $502,8692015Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2017: $6,038,179Liabilities 2017: $6,407,198Net Assets 2017: -$369,0192017Assets 2018: $10,845,976Liabilities 2018: $12,522,027Net Assets 2018: -$1,676,0512018Assets 2019: $13,313,321Liabilities 2019: $14,233,500Net Assets 2019: -$920,1792019Assets 2020: $15,265,798Liabilities 2020: $14,376,062Net Assets 2020: $889,7362020Assets 2021: $18,413,140Liabilities 2021: $12,856,192Net Assets 2021: $5,556,9482021Assets 2022: $19,557,441Liabilities 2022: $14,311,687Net Assets 2022: $5,245,7542022Assets 2023: $51,801,110Liabilities 2023: $42,266,529Net Assets 2023: $9,534,5812023

Highlighted filing

2016

Assets$1,839,070
Liabilities$2,551,092
Net Assets-$712,022
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $238,355Expenses 2010: $342,664Net Income 2010: -$104,3092010Revenue 2011: $2,080,060Expenses 2011: $1,873,274Net Income 2011: $206,7862011Expenses 2012: $2,909,7462012Expenses 2013: $5,053,9502013Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2015: $14,040,404Expenses 2015: $13,380,933Net Income 2015: $659,4712015Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2017: $14,863,501Expenses 2017: $14,520,498Net Income 2017: $343,0032017Revenue 2018: $28,178,452Expenses 2018: $29,485,484Net Income 2018: -$1,307,0322018Revenue 2019: $28,070,289Expenses 2019: $26,450,099Net Income 2019: $1,620,1902019Revenue 2020: $19,867,967Expenses 2020: $18,058,052Net Income 2020: $1,809,9152020Revenue 2021: $22,499,463Expenses 2021: $17,832,251Net Income 2021: $4,667,2122021Revenue 2022: $21,062,135Expenses 2022: $21,373,329Net Income 2022: -$311,1942022Revenue 2023: $26,763,497Expenses 2023: $22,474,670Net Income 2023: $4,288,8272023

Highlighted filing

2016

Revenue$12,186,787
Expenses$13,415,085
Net Income-$1,228,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,281,103
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

The organization provides charter schools with management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,870$412,464▲ $281,594
Pledges and Grants Receivable$1,620,981$282,373▼ $1,338,608
Cash and Non-Interest-Bearing Accounts$9,368$191,723▲ $182,355
Investments in Publicly Traded Securities-$46,248-
Prepaid Expenses and Deferred Charges$23,634$39,815▲ $16,181
Total Assets$1,819,538$1,839,070▲ $19,532
Other Assets Total$34,685$866,447▲ $831,762
Liabilities
Other Liabilities$55,055$1,476,243▲ $1,421,188
Accounts Payable and Accrued Expenses$1,063,697$1,049,849▼ $13,848
Deferred Revenue$197,917--
Escrow Account Liability-$25,000-
Total Liabilities$1,316,669$2,551,092▲ $1,234,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,165$0▼ $17,165
Unrestricted Net Assets$485,704$-712,022▼ $1,197,726
Total Net Assets Fund Balance$502,869$-712,022▼ $1,214,891
Total Liabilities and Net Assets / Fund Balance$1,819,538$1,839,070▲ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,227$118,470$274,697
Leasehold Improvements$246,472-$246,472
Other Land Buildings$9,765$9,060$18,825
Other Assets Org$802,856--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Duffy StantonDirector and Chief Executive OfficerFT$233,214$22,592$255,806
Seth AndrewFounder/former OfficerFT$193,834$19,449$213,283
Kent AnkerGeneral CounselFT$168,238$27,320$195,558
Lindsay MalangaSuperintendentFT$160,854$18,472$179,326
Ron BradyEd of Nj RegionFT$150,608$12,471$163,079
Lisa FrisciaSr. Director of Leader UFT$140,511$14,096$154,607
Howard SchnidmanChief Financial Officer Thru 10/15FT$127,893$21,428$149,321
Linda Easton JonesSr. Director of HrFT$129,973$14,724$144,697
Greg SpreemanChief Financial Officer as of 10/15FT$49,775$8$49,783

Board Members and Trustees

NameTitle
Ryan OffuttChair
Carlos LejnieksVice-chair
Allyson DowneyDirector
Chris KrausDirector
Erhard MariusDirector
Jeri PowellDirector
Sam SchaefferDirector
Pallavi VermaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Democracy Builders INCRecruiting Services2130 ADAM CLAYTON POWELL JR BLVD, New York, NY 10022$172,702
Accounting Solutions Of New York INCAccounting & Bookkeeping Consultant31 16TH STREET, Hicksville, NY 11801$110,604
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,657
Program Service Revenue
$10,286,549
Investment Income
$0
Other Revenue
$-16,419
All Other Contributions
$444,768
Change in Net Assets
$-1,228,298

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,821Fair Market Value
Other Non Cash Contri Table1$5,976Fair Market Value (FMV)
Total Noncash Contributions2$46,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,186,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,441
Total Revenue per Audited Statements
$12,549,228
Total Revenue per Form 990
$12,186,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,602,926
Other Expenses$3,218,941
Grants and Similar Amounts Paid$593,218
Total Fundraising Expense$9,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,695,052$743,895-$7,438,947
Other Employee Benefits$638,249$70,916-$709,165
Occupancy$612,624$68,067-$680,691
Fees for Services Other$540,686$60,076-$600,762
Grants to Domestic Orgs$593,218--$593,218
Payroll Taxes$453,610$50,401-$504,011
Current Officers, Directors, Trustees, and Key Employees$427,413$47,490-$474,903
Travel$398,399$44,266-$442,665
Advertising$411,674-$9,576$421,250
Pension Plan Contributions$229,256$25,473-$254,729
Comp Disqual Persons$199,054$22,117-$221,171
Office Expenses$165,055$51,497-$216,552
Information Technology$172,282$19,141-$191,423
Fees for Services Accounting-$84,281-$84,281
Other Expenses$59,289$63,585-$63,585
Depreciation Depletion$53,122$5,902-$59,024
Conferences and Meetings$51,929$5,770-$57,699
Fees for Services Legal-$30,862-$30,862
Insurance$25,946$2,883-$28,829
Total Functional Expenses$11,956,488$1,449,021$9,576$13,415,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,764,119
Expenses per Audited Statements$13,415,085
Total Expenses per Form 990$13,415,085
Expenses Not Reported on Form 990$349,034
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Prep Baton RougeBaton Rouge, LA501(c)(3)Expansion of Charter School.$292,070
Freedom Prep Charter SchoolCamden, NJ501(c)(3)General Funding Grant for Expenses Outside of Scope of Nj State Funding$215,000
Democracy Preparatory Charter SchoolNew York, NY501(c)(3)GENERAL FUNDING GRANT FROM PROCEEDS EARNED @ DPPS GALA.$68,348
Bronx Prep Charter SchoolNew York, NY501(c)(3)General Operating.$17,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,316
Fundraising Gross Income$61,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$232,792$61,250$5,250$56,000
Total Events$232,792$61,250$94,316$-33,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,423,825
Capital Lease Obligation$28,827
Deferred Rent$23,591
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, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of directors for approval. If changes are required, the organization will then forward the form 990 to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members, officers and key employees on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. After disclosure of a potential conflict, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are documented in the minutes of the governing board.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors uses comparable data when determining the compensation of officers and key employees. This process last occurred in 2015 and is documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1767 park avenue, 4th floor, new york, ny 10035...or by calling the organization directly at (646)829-9659.”

Filing and Contact Details

Filer

Filer Name
Democracy Prep Public Schools Inc
EIN
20-2629354
Phone
6468299659
Address
1767 PARK AVENUE 4TH FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Greg Spreeman
Title
Chief Executive Officer
Phone
6468299659
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Spreeman
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
227
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on disposal of asset 7,980.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense reported on part viii, line 8b: 94,316. Gain on disposal of assets reported on part xi, line 9: 7,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense reported on part viii, line 8b: 94,316.”

Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm5JERI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERHARD MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN DUFFY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD SCHNIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG SPREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY MALANGA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA EASTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA FRISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15RON BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm16SETH ANDREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8233214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER THRU 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER AS OF 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF LEADER U
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED OF NJ REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER/FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171542
IRS990/FundraisingDirectExpensesAmt094316
IRS990/FundraisingGrossIncomeAmt061250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01300347
IRS990/GrantAmt0593218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0593218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0593218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012281103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172282
IRS990/InformationTechnologyGrp/TotalAmt0191423
IRS990/InsuranceGrp/ManagementAndGeneralAmt02883
IRS990/InsuranceGrp/ProgramServicesAmt025946
IRS990/InsuranceGrp/TotalAmt028829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046248
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412464
IRS990/LandBldgEquipCostOrOtherBssAmt0539994
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MANAGES AND OPERATES HIGH-PERFORMING CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502869
IRS990/NetAssetsOrFundBalancesEOYAmt0-712022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05427
IRS990/NoncashContributionsAmt046797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068067
IRS990/OccupancyGrp/ProgramServicesAmt0612624
IRS990/OccupancyGrp/TotalAmt0680691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165055
IRS990/OfficeExpensesGrp/TotalAmt0216552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034685
IRS990/OtherAssetsTotalGrp/EOYAmt0866447
IRS990/OtherChangesInNetAssetsAmt07980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709165
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263585
IRS990/OtherExpensesGrp/ProgramServicesAmt0229630
IRS990/OtherExpensesGrp/ProgramServicesAmt159289
IRS990/OtherExpensesGrp/TotalAmt0275442
IRS990/OtherExpensesGrp/TotalAmt165876
IRS990/OtherExpensesGrp/TotalAmt263585
IRS990/OtherLiabilitiesGrp/BOYAmt055055
IRS990/OtherLiabilitiesGrp/EOYAmt01476243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016647
IRS990/OtherRevenueTotalAmt016647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06695052
IRS990/OtherSalariesAndWagesGrp/TotalAmt07438947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453610
IRS990/PayrollTaxesGrp/TotalAmt0504011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229256
IRS990/PensionPlanContributionsGrp/TotalAmt0254729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01620981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039815
IRS990/PrincipalOfficerNm0GREG SPREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATHWAYS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL TO CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3LEADER U PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SPEECH & DEBATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09272191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09272191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04334452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875986
IRS990/PYInvestmentIncomeAmt0-311
IRS990/PYOtherExpensesAmt03831127
IRS990/PYOtherRevenueAmt0-31648
IRS990/PYProgramServiceRevenueAmt09737911
IRS990/PYRevenuesLessExpensesAmt0659471
IRS990/PYSalariesCompEmpBnftPaidAmt08673820
IRS990/PYTotalExpensesAmt013380933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014040404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1228298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010286549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 266. 2013 AMOUNT: $ 688. 2014 AMOUNT: $ 8,424. 2015 AMOUNT: $ 16,647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04334452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03292290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011853841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020024370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08424

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,070
Liabilities
$2,551,092
Net assets
-$712,022
Revenue
$12,186,787
Expenses
$13,415,085
Net income
-$1,228,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$42.3$9.53$26.8$22.5$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.3$5.25$21.1$21.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.9$5.56$22.5$17.8$4.67
2020Summary only. Only limited summary data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.2$0.92$28.1$26.5$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.68$28.2$29.5$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.41$0.37$14.9$14.5$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2016Summary only. Only limited summary data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$14.0$13.4$0.66
2014Summary only. Only limited summary data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$2.91
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.08$1.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.24$0.34$0.10