Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2019 • EIN 20-2629354

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 Park Avenue 5th 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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$360,423

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,313,321

Up $2,467,345 (+23%) from 2018

Net Assets

Up

-$920,179

Up $755,872 (+45%) from 2018

Liabilities

Up

$14,233,500

Up $1,711,473 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$28,070,289

Down $108,163 (-0.4%) from 2018

Expenses

Down

$26,450,099

Down $3,035,385 (-10%) from 2018

Net Income

Up

$1,620,190

Up $2,927,222 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$13,313,321
Liabilities$14,233,500
Net Assets-$920,179
Open 2019 Filing

Operations Trend

Revenue Growth35th 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 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

2019

Revenue$28,070,289
Expenses$26,450,099
Net Income$1,620,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$28,070,289
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$6,894,434$8,703,727▲ $1,809,293
Pledges and Grants Receivable$6,477$1,212,803▲ $1,206,326
Loans From Officers Directors$800,000$0▼ $800,000
Cash and Non-Interest-Bearing Accounts$830,440$631,409▼ $199,031
Prepaid Expenses and Deferred Charges$133,495$92,212▼ $41,283
Savings and Temporary Cash Investments$50,090$0▼ $50,090
Accounts Receivable$95,915$11,971▼ $83,944
Total Assets$10,746,301$13,313,321▲ $2,567,020
Other Assets Total$2,735,450$2,661,199▼ $74,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,937,182$5,002,301▲ $2,065,119
Deferred Revenue$1,905,335$3,138,903▲ $1,233,568
Other Liabilities$3,484,718$2,978,118▼ $506,600
Accounts Payable and Accrued Expenses$2,032,954$2,943,423▲ $910,469
Unsecured Notes Loans Payable$1,955,726--
Escrow Account Liability$170,755$170,755→ $0
Total Liabilities$13,286,670$14,233,500▲ $946,830
Net Assets / Fund Balance
Unrestricted Net Assets$-2,540,369$-920,179▲ $1,620,190
Total Net Assets Fund Balance$-2,540,369$-920,179▲ $1,620,190
Total Liabilities and Net Assets / Fund Balance$10,746,301$13,313,321▲ $2,567,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,538,946$1,764$8,540,710
Equipment$82,366$209,514$291,880
Other Land Buildings$82,415$121,751$204,166
Other Assets Org$83,078--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Duffy StantonDirector/CEO (until 5/19)FT$323,100$37,323$360,423
Kent AnkerEvp & General CounselFT$223,294$60,373$283,667
Linda Jones EastonSenior VP of HrFT$217,031$51,483$268,514
Lisa FrisciaChief People OfficerFT$185,934$43,237$229,171
Greg SpreemanCFO (until 11/18)FT$199,625$29,205$228,830
Jonathan HowardVP of RecruitmentFT$178,100$49,182$227,282
Natasha TriversCEO (as of 4/19)FT$187,500$27,912$215,412
Margaret MarrerSenior Director of K-12 CurriculumFT$154,150$42,544$196,694

Board Members and Trustees

NameTitle
Ryan OffuttChair
Chris KrausVice-chair
Carlos LejnieksDirector
Pallavi VermaDirector
Samuel SchaefferDirector
Allyson DowneyDirector (until 6/19)
Andrew StubbsInterim CFO (as of 1/19)
Jeri PowellSecretary
Erhard MariusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sta TravelTravel20 E UNIVERSITY DRIVE SUITE 201, Tempe, AZ 85281$131,126
Jcj ArchitectureArchitecture / Interior Design551 5TH AVENUE 1120, New York, NY 10176$101,801
Revenue and Support

Revenue Composition

Contributions and Grants
$5,364,719
Program Service Revenue
$22,704,521
Investment Income
$1,049
Other Revenue
$0
All Other Contributions
$3,695,296
Change in Net Assets
$1,620,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,070,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,070,289
Total Revenue per Form 990
$28,070,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,699,668
Other Expenses$5,228,809
Grants and Similar Amounts Paid$1,521,622
Total Fundraising Expense$4,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,049,901$1,561,100-$15,611,001
Occupancy$1,898,787$210,976-$2,109,763
Grants to Domestic Orgs$1,503,622--$1,503,622
Other Employee Benefits$1,255,365$139,486-$1,394,851
Payroll Taxes$1,231,008$136,779-$1,367,787
Fees for Services Other$1,153,980$18,516-$1,172,496
Current Officers, Directors, Trustees, and Key Employees$623,903$69,323-$693,226
Pension Plan Contributions$569,523$63,280-$632,803
Travel$366,566$40,730-$407,296
Advertising$290,885-$4,980$295,865
Office Expenses$243,445$51,565-$295,010
Fees for Services Legal-$120,534-$120,534
Fees for Services Management-$109,704-$109,704
Depreciation Depletion$73,477$8,164-$81,641
Insurance$52,619$5,847-$58,466
Fees for Services Accounting-$55,667-$55,667
Information Technology$48,292$5,366-$53,658
Interest-$22,100-$22,100
Grants to Domestic Individuals$18,000--$18,000
Other Expenses$115,088$13,440-$13,440
Conferences and Meetings$707$79-$786
Total Functional Expenses$23,794,684$2,650,435$4,980$26,450,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,450,099
Total Expenses per Audited Statements$26,450,099
Total Expenses per Form 990$26,450,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Prep Agassi CampusLas Vegas, NV501(c)(3)Grant to Cover Operational Expenses$1,500,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000$0▼ $800,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,681,983
Due to Affiliates$1,296,135
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Alvarez & marsal public sector services, llc provides financial management consulting services and serves as the organization's cfo on a limited basis. As listed on form 990, part vii, andrew stubbs served as interim cfo of the organization. For the year ending june 30, 2019, the organization compensated alvarez & marsal public sector services $109,704.”

Form 990, Part VI, Section B, Line 11B

“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 officers and directors on an annual basis. Officers and directors 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

“Compensation of officers is determined by the board of directors using comparability data, including the form 990s of similarly situated non-profit organizations. The process was last conducted in 2017 and was 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
EIN
20-2629354
Phone
6468299659
Address
1767 PARK AVENUE 5TH FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Natasha Trivers
Title
CEO
Phone
6468299659
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Trivers
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
306
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 XII, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

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, 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JERI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERHARD MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN DUFFY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS LEJNIEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PALLAVI VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm9NATASHA TRIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG SPREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA JONES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA FRISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET MARRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4323154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9187560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12223384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13217793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154198
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CEO (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (AS OF 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (UNTIL 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CFO (AS OF 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF K-12 CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01669423
IRS990/GrantAmt01521622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01503622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01503622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028070289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05366
IRS990/InformationTechnologyGrp/ProgramServicesAmt048292
IRS990/InformationTechnologyGrp/TotalAmt053658
IRS990/InsuranceGrp/ManagementAndGeneralAmt05847
IRS990/InsuranceGrp/ProgramServicesAmt052619
IRS990/InsuranceGrp/TotalAmt058466
IRS990/InterestGrp/ManagementAndGeneralAmt022100
IRS990/InterestGrp/TotalAmt022100
IRS990/InvestmentIncomeGrp/ExclusionAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06894434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08703727
IRS990/LandBldgEquipCostOrOtherBssAmt09036756
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02937182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05002301
IRS990/NetAssetsOrFundBalancesBOYAmt0-2540369
IRS990/NetAssetsOrFundBalancesEOYAmt0-920179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210976
IRS990/OccupancyGrp/ProgramServicesAmt01898787
IRS990/OccupancyGrp/TotalAmt02109763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051565
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243445
IRS990/OfficeExpensesGrp/TotalAmt0295010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02735450
IRS990/OtherAssetsTotalGrp/EOYAmt02661199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01255365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01394851
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPLICATION & EXPANSION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113440
IRS990/OtherExpensesGrp/ProgramServicesAmt0160011
IRS990/OtherExpensesGrp/ProgramServicesAmt1139505
IRS990/OtherExpensesGrp/ProgramServicesAmt2115088
IRS990/OtherExpensesGrp/TotalAmt0177790
IRS990/OtherExpensesGrp/TotalAmt1139505
IRS990/OtherExpensesGrp/TotalAmt2115088
IRS990/OtherExpensesGrp/TotalAmt313440
IRS990/OtherLiabilitiesGrp/BOYAmt03484718
IRS990/OtherLiabilitiesGrp/EOYAmt02978118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01561100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014049901
IRS990/OtherSalariesAndWagesGrp/TotalAmt015611001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136779
IRS990/PayrollTaxesGrp/ProgramServicesAmt01231008
IRS990/PayrollTaxesGrp/TotalAmt01367787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569523
IRS990/PensionPlanContributionsGrp/TotalAmt0632803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01212803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092212
IRS990/PrincipalOfficerNm0NATASHA TRIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL TO CHARTER SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020680942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12023579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020680942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12023579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04872294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt05792530
IRS990/PYOtherRevenueAmt0141185
IRS990/PYProgramServiceRevenueAmt022174203
IRS990/PYRevenuesLessExpensesAmt0-2171350
IRS990/PYSalariesCompEmpBnftPaidAmt022066506
IRS990/PYTotalExpensesAmt029359036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027187686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01620190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022704521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 8,424. 2015 AMOUNT: $ 16,647. 2016 AMOUNT: $ 11,269. SETTLEMENT PAYMENT - 2017 AMOUNT: $ 48,125. ACCOUNTS PAYABLE WRITE-OFF - 2017 AMOUNT: $ 93,060.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05364719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04872294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03174540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04334452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019662662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076589941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt017409499
IRS990ScheduleA/SubstantialContributorsTotAmt02253163

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,313,321
Liabilities
$14,233,500
Net assets
-$920,179
Revenue
$28,070,289
Expenses
$26,450,099
Net income
$1,620,190
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
2019Detailed filing. Detailed filing data is available for this year.$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
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