Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2741072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,149,790
Up $397,669 (+23%) from 2014
Net Assets
Up$1,833,043
Up $747,467 (+69%) from 2014
Liabilities
Down$316,747
Down $349,798 (-52%) from 2014
Revenue
Up$3,382,341
Up $51,250 (+1.5%) from 2014
Expenses
Down$2,634,874
Down $394,210 (-13%) from 2014
Net Income
Up$747,467
Up $445,460 (+147%) from 2014
Public charter high school education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,085,576 | $1,833,043 | ▲ $747,467 |
| Savings and Temporary Cash Investments | $1,528,627 | $1,711,364 | ▲ $182,737 |
| Accounts Receivable | $55,637 | $238,513 | ▲ $182,876 |
| Land, Buildings, and Equipment, Net | $109,359 | $135,967 | ▲ $26,608 |
| Prepaid Expenses and Deferred Charges | $58,498 | $63,946 | ▲ $5,448 |
| Total Assets | $1,752,121 | $2,149,790 | ▲ $397,669 |
| Liabilities | |||
| Other Liabilities | $394,134 | - | - |
| Accounts Payable and Accrued Expenses | $268,087 | $283,003 | ▲ $14,916 |
| Deferred Revenue | $4,324 | $33,744 | ▲ $29,420 |
| Total Liabilities | $666,545 | $316,747 | ▼ $349,798 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,085,576 | $1,833,043 | ▲ $747,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,752,121 | $2,149,790 | ▲ $397,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,182 | $216,888 | - |
| Leasehold Improvements | $69,785 | $16,936 | - |
| Name | Title |
|---|---|
| Teresa Cron | Chair |
| John Benson | Vice Chair |
| Frank Camppigotto | Member |
| Kathy Cassidy | Member |
| Kelly Shumaker | Member |
| Philip Romba | Member |
| Robby Kellett | Member |
| Thomas Sanders | Member |
| Wanda Clark | Member |
| Tracy Estes | Secretary |
| John Trone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,423,533 |
| Other Expenses | $211,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,421,867 | $376,377 | $0 | $1,798,244 |
| Occupancy | $0 | $388,808 | $0 | $388,808 |
| Pension Plan Contributions | $210,071 | $56,222 | $0 | $266,293 |
| Other Employee Benefits | $197,617 | $29,763 | $0 | $227,380 |
| Payroll Taxes | $104,280 | $27,336 | $0 | $131,616 |
| Office Expenses | $639 | $23,484 | $0 | $24,123 |
| Information Technology | $22,530 | $0 | $0 | $22,530 |
| Depreciation Depletion | $10,544 | $11,407 | $0 | $21,951 |
| Fees for Services Accounting | $0 | $20,232 | $0 | $20,232 |
| Travel | $68 | $18,491 | $0 | $18,559 |
| Insurance | $9,518 | $2,518 | $0 | $12,036 |
| Fees for Services Other | $6,452 | $3,739 | $0 | $10,191 |
| Other Expenses | $0 | $2,419 | $0 | $2,419 |
| All Other Expenses | $-311,043 | $-81,275 | $0 | $-392,318 |
| Total Functional Expenses | $1,755,353 | $879,521 | $0 | $2,634,874 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,669,825 |
| Expenses per Audited Statements | $2,634,874 |
| Total Expenses per Form 990 | $2,634,874 |
| Expenses Not Reported on Form 990 | $34,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Sick Leave | - |
“The form 990 is carefully prepared by the business”
“Manager and is then reviewed by the schools principal.”
“It is available upon request to board members and anyone else.”
“A review of the principal is conducted annually by”
“The executive board and compensation for the principal”
“For the next school year is based on the review.”
“Accrued medical -394134. -311043. -83091. Dues and fees 1816. 0. 1816.”
“Cost of pension benefits earned net of employee contributionsis reported as a pension expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 268087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER HIGH SCHOOL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 38903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -81275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -311043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -392318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD SNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642508949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 S PLEASANTBURG DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11020 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3379128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3213 |
| IRS990/CYOtherExpensesAmt | 0 | 211341 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2423533 |
| IRS990/CYTotalExpensesAmt | 0 | 2634874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3382341 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21951 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA. APPROX 420 STUDENTS WERE ENROLLED DURING THE SCHOOL YEAR ENDING JUNE 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1755353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20232 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA CRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBY KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP ROMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK CAMPPIGOTTO |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3329205 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3382341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22530 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369791 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | PUBLIC CHARTER HIGH SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1833043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 388808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227380 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 394134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1421867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1798244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131616 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 210071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 266293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63946 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SINCLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3324818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6273 |
| IRS990/PYOtherExpensesAmt | 0 | 676657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2352427 |
| IRS990/PYTotalExpensesAmt | 0 | 3029084 |
| IRS990/PYTotalRevenueAmt | 0 | 3331091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1085576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1833043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1528627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1711364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 66182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216888 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 283070 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34951 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2634874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86721 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SICK LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3382341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF PENSION BENEFITS EARNED NET OF EMPLOYEE CONTRIBUTIONSIS REPORTED AS A PENSION EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2634874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3382341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3382341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2669825 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS PROVIDED ON THE SCHOOL WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL FEDERAL AND STATE REGULATIONS REGARDING DISCRIMINATION. NO ADDITIONAL ROOM NEEDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC CHARTER SCHOOLS RECEIVE GOVERNMENTAL FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS CAREFULLY PREPARED BY THE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGER AND IS THEN REVIEWED BY THE SCHOOLS PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS AVAILABLE UPON REQUEST TO BOARD MEMBERS AND ANYONE ELSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A REVIEW OF THE PRINCIPAL IS CONDUCTED ANNUALLY BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD AND COMPENSATION FOR THE PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THE NEXT SCHOOL YEAR IS BASED ON THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUED MEDICAL -394134. -311043. -83091. DUES AND FEES 1816. 0. 1816. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1752121 |
| IRS990/TotalAssetsEOYAmt | 0 | 2149790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1752121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2149790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3379128 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 879521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1755353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2634874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 666545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 666545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1833043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1755353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3382341 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.